CompanyPayment recipientSupplier

LEDO PLUS D.O.O.

OIB 07179054100 ·also named in sources as LEDO PLUS d.o.o. · LEDO plus d.o.o. · more names: 2

3,734 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-09-23	OŠ "IVO LOLA RIBAR" LABIN	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description ILR 1260-1621752 - HRANA MATIČNA Invoice number 311507/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92472271-1400876000-13 Invoice date 2025-09-05 Due date 2025-09-20 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0912 Osnovno obrazovanje Budget position R0744-2 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-09-23 Amount as printed 168.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.80 €	Labin
Paid: 2024-05-29	OŠ MAHIČNO	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ MAHIČNO Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description OSMAH-NAMIRNICE Invoice number 116810/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91558720-1361826000-14 Invoice date 2024-05-07 Due date 2024-06-06 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1264 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2024-05-29 Amount as printed 168.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.75 €	Karlovac
Paid: 2024-06-18	OŠ CENTAR	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ CENTAR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description 340-24-05 LEDO šk.kuhin ja Invoice number 157561/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91617510-1603238000-19 Invoice date 2024-06-06 Due date 2024-07-06 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.46 POMOĆI IZ DRŽ.PR. ZA OŠ CENTAR Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1200 Materijal i sirovine Budget user OŠ CENTAR Payment date 2024-06-18 Amount as printed 168.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.48 €	Pula - Pola
Paid: 2026-07-27	DJEČJI VRTIĆ "RADOST"	LEDO plus d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient LEDO plus d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-07-27 Amount as printed 168.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.25 €	Novska
Paid: 2024-11-13	DJEČJI VRTIĆ POŽEGA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-11-13 Amount as printed 168.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.25 €	Požega
Paid: 2026-04-22	DJEČJI VRTIĆ MALI SVIJET	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description HRANA Invoice number 101614/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92732190-1605086000-17 Invoice date 2026-04-08 Due date 2026-05-07 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2594 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-04-22 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.00 €	Pula - Pola
Paid: 2025-09-30	DJEČJI VRTIĆ KUTINA	LEDO PLUS d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient LEDO PLUS d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-09-30 Amount as printed 167.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.88 €	Kutina
Paid: 2024-12-03	DJEČJI VRTIĆ POŽEGA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-12-03 Amount as printed 167.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.88 €	Požega
Paid: 2025-02-13	OŠ GRABRIK	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description OŠ GRABRIK-NAMIRNICE PB 1/2025 Invoice number 10227/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92017714-1192606000-12 Invoice date 2025-01-14 Due date 2025-02-13 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1197 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-02-13 Amount as printed 167.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.85 €	Karlovac
Paid: 2024-05-06	OŠ Stjepana Kefelje Kutina	LEDO PLUS d.o.o. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient LEDO PLUS d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-05-06 Amount as printed 167.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.75 €	Kutina
Paid: 2026-04-27	OŠ NIKOLE TESLE	LEDO plus d.o.o. Record details Domain payments Record type payment Payer OŠ NIKOLE TESLE Recipient LEDO plus d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ NIKOLE TESLE Payment date 2026-04-27 Amount as printed 167.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	167.75 €	Vinkovci
Paid: 2024-09-30	DJEČJI VRTIĆ POŽEGA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-09-30 Amount as printed 167.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.63 €	Požega
Paid: 2025-11-04	OŠ MONTE ZARO	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description URA- 552 NAMIRNICE ZA Š K.KUHINJU Invoice number 349828/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92524817-1603237000-18 Invoice date 2025-10-08 Due date 2025-11-07 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.34 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ MONTE ZARO Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2042-1 Materijal i sirovine Budget user OŠ MONTE ZARO Payment date 2025-11-04 Amount as printed 167.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.23 €	Pula - Pola
Paid: 2025-03-07	OŠ KAŠTANJER	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description FD-110 LEDOPLUS Uplata računa za namirnice d.p. Invoice number 38806/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92053190-1603235000-15 Invoice date 2025-02-18 Due date 2025-03-20 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.65 POMOĆI IZ DRŽ.PR. ZA OŠ KAŠTANJER Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1799 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2025-03-07 Amount as printed 167.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.18 €	Pula - Pola
Paid: 2026-03-16	OŠ VERUDA PULA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description R-Z3383-UR67 HRANA Invoice number 37195/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92658940-1603239000-17 Invoice date 2026-02-10 Due date 2026-03-12 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2107 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2026-03-16 Amount as printed 167.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.09 €	Pula - Pola
Paid: 2024-10-15	OŠ VERUDA PULA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description R-Z3134-UR473 NAMIRNICE ZA ŠK Invoice number 313119/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91875644-1603239000-18 Invoice date 2024-09-10 Due date 2024-10-10 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2158 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2024-10-15 Amount as printed 167.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.00 €	Pula - Pola
Paid: 2026-02-17	DJEČJI VRTIĆ MALI SVIJET	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description HRANA Invoice number 17085/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92636707-1605086000-15 Invoice date 2026-01-22 Due date 2026-02-20 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2594 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-02-17 Amount as printed 166.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.94 €	Pula - Pola
Paid: 2024-02-29	DV LOJTRICA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description File oslića Invoice number 23178-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91433799-1439967000-12 Invoice date 2024-02-01 Due date 2024-03-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-02-29 Amount as printed 166.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.69 €	Velika Gorica
Paid: 2025-02-19	DJEČJI VRTIĆ POŽEGA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-02-19 Amount as printed 166.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.25 €	Požega
Paid: 2025-02-24	DJEČJI VRTIĆ POŽEGA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-02-24 Amount as printed 166.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.00 €	Požega
Paid: 2024-11-27	DJEČJI VRTIĆ ČETIRI RIJEKE	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description DV4R- RN ZA NAMIRNICE Invoice number 381016/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91962650-1601515000-14 Invoice date 2024-11-19 Due date 2024-12-19 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-11-27 Amount as printed 165.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.63 €	Karlovac
Paid: 2025-09-29	OŠ "IVO LOLA RIBAR" LABIN	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description ILR 1254-162175 - HRANA KATURE Invoice number 323835/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92490436-1400876000-16 Invoice date 2025-09-16 Due date 2025-10-01 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0912 Osnovno obrazovanje Budget position R0744-2 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-09-29 Amount as printed 165.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.54 €	Labin
Paid: 2026-05-29	DJEČJI VRTIĆ MALI SVIJET	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description HRANA Invoice number 163947/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92806048-1605086000-11 Invoice date 2026-05-16 Due date 2026-06-07 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2594 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-05-29 Amount as printed 165.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.50 €	Pula - Pola
Paid: 2025-12-19	DJEČJI VRTIĆ PULA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description NAMIRNICE Invoice number 92597451-1348948000-10 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92597451-1348948000-10 Invoice date 2025-12-10 Due date 2026-01-24 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2666-1 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2025-12-19 Amount as printed 165.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.38 €	Pula - Pola
Paid: 2024-12-23	DJEČJI VRTIĆ ČETIRI RIJEKE	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description DV4R- RN ZA NAMIRNICE Invoice number 398624/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91984982-1601515000-11 Invoice date 2024-12-10 Due date 2025-01-09 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-12-23 Amount as printed 165.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.38 €	Karlovac
Paid: 2026-09-08	DJEČJI VRTIĆ MALI SVIJET	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description HRANA Invoice number 387745/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 93094422-1605086000-1 Invoice date 2026-09-02 Due date 2026-10-01 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2594 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-09-08 Amount as printed 165.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.24 €	Pula - Pola
Paid: 2024-03-22	DJEČJI VRTIĆ POŽEGA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-03-22 Amount as printed 165.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.13 €	Požega
Paid: 2026-02-03	OŠ "IVO LOLA RIBAR" LABIN	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description ILR 6-162175 - HRANA KATURE Invoice number 10048/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92628875-1400876000-11 Invoice date 2026-01-14 Due date 2026-01-29 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0717-1 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-02-03 Amount as printed 164.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.83 €	Labin
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3222 Expense type Materijal i sirovine	164.65 €	Ministarstvo financija — Državna riznica
Paid: 06/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Racun br.: 184522/900/900, namirnice Recipient seat ZAGREB Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-06 Amount as printed 164,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	164.50 €	Krk
Paid: 2025-05-06	OŠ Stjepana Kefelje Kutina	LEDO PLUS d.o.o. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient LEDO PLUS d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-05-06 Amount as printed 164.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.50 €	Kutina
Paid: 2025-03-12	OŠ Stjepana Kefelje Kutina	LEDO PLUS d.o.o. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient LEDO PLUS d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-03-12 Amount as printed 164.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.40 €	Kutina
Paid: 2024-05-31	DJEČJI VRTIĆ "RADOST"	LEDO plus d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient LEDO plus d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-05-31 Amount as printed 164.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.38 €	Novska
Paid: 2025-02-25	DV VELIKA GORICA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Bob,grašak,brokula Invoice number 11636/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92019416-282334000-13 Invoice date 2025-01-17 Due date 2025-02-15 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-02-25 Amount as printed 164.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.38 €	Velika Gorica
Paid: 2025-02-04	OŠ DRAGOJLE JARNEVIĆ	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description OŠ D.J.UF-15 NAMIRNICE ZA ŠMK Invoice number 10781/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92018270-1396762000-10 Invoice date 2025-01-14 Due date 2025-02-13 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1085 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-02-04 Amount as printed 164.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.38 €	Karlovac
Paid: 2026-04-02	DJEČJI VRTIĆ POŽEGA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-04-02 Amount as printed 164.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.25 €	Požega
Paid: 2026-09-09	DJEČJI VRTIĆ RADOST	LEDO PLUS d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient LEDO PLUS d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Description rn za hranu Invoice number 395799/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 93104160-1854921000-16 Invoice date 2026-09-04 Due date 2026-10-04 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0441 Namirnice- GRAD Budget user DJEČJI VRTIĆ RADOST Payment date 2026-09-09 Amount as printed 164.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.18 €	Jastrebarsko
Paid: 2025-11-24	DJEČJI VRTIĆ POŽEGA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-11-24 Amount as printed 164.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.13 €	Požega
Paid: 2026-06-09	Dubrovnik	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description 163429 LEDO - CICIBAN Invoice number 163429/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92805469-1354669000-10 Partner VAT id as printed HR07179054100 Invoice date 2026-05-15 Due date 2026-06-14 Recipient seat ZAGREB Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008639 Namirnice Payment date 2026-06-09 Amount as printed 164.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.00 €	Dubrovnik
Paid: 2026-09-03	DJEČJI VRTIĆ VINKOVCI	LEDO plus d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient LEDO plus d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-09-03 Amount as printed 164.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.00 €	Vinkovci

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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LEDO PLUS D.O.O.