CompanyReceives public money

LEDO PLUS D.O.O.

OIB 07179054100 ·also printed as LEDO PLUS d.o.o. · LEDO plus d.o.o. · more names: 2

Receives

Paid · EUR: €2,105,184.79
Paid: 5,646.12^*
Contracted: 2,168.80^*

Records: 3,734
Payers: 78
Years: 2024–2026
Sources: 121

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

3,734 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-04-16	OŠ N.HRIBAR	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Kornet šumsko voće, Kon tiki, grašak, šturkli, brokula, itd. Invoice number 63043/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92083928-1782051000-13 Invoice date 2025-03-17 Due date 2025-04-16 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-04-16 Amount as printed 1210.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,210.69 EUR	Paid	Velika Gorica
06/2026	47893-Klinika za dječje bolesti Zagreb	Materijal i sirovine All fields Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,205.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-04	DJEČJI VRTIĆ GRIGOR VITEZ	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description štrukli,grašak,mrkva,brokula,cvjetača,bodeč Invoice number 27417/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91439245-1308597000-10 Invoice date 2024-02-07 Due date 2024-03-08 Recipient seat ZAGREB Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-03-04 Amount as printed 1204.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,204 EUR	Paid	Samobor
Paid: 2025-07-07	OŠ N.HRIBAR	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Plazma sendvič, štrukli premium, blitva list Invoice number 155887/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92213659-1782051000-10 Invoice date 2025-06-02 Due date 2025-07-02 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-07-07 Amount as printed 1199.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,199.38 EUR	Paid	Velika Gorica
Paid: 2024-06-14	OŠ BOGUMILA TONIJA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description NAMIRNICE, U-661 i R-2949 Invoice number 128563/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91574944-1639619000-18 Invoice date 2024-05-15 Due date 2024-06-14 Recipient seat ZAGREB Person type as published P Economic classification 32229033 Account name POMOĆI - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2949 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-06-14 Amount as printed 1190.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,190.78 EUR	Paid	Samobor
Paid: 2026-07-02	DJEČJI VRTIĆ GRIGOR VITEZ	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Štrukli, mahune, prokulica, luk, mrkva Invoice number 113399/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92746214-1308597000-11 Invoice date 2026-04-15 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 5.0.111 Pomoći iz državnog proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1591 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-07-02 Amount as printed 1187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,187.5 EUR	Paid	Samobor
10/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Materijal i sirovine All fields Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,186.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-22	DJEČJI VRTIĆ GRIGOR VITEZ	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Štrukli, mahune, brokula, mrkva Invoice number 158970/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92800188-1308597000-11 Invoice date 2026-05-13 Due date 2026-06-12 Recipient seat ZAGREB Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 5.0.111 Pomoći iz državnog proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1591 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-07-22 Amount as printed 1162.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,162.63 EUR	Paid	Samobor
Paid: 2025-10-30	DJEČJI VRTIĆ GRIGOR VITEZ	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description pac.bod.fil.s kožom, grašak, brokula, cvjetača Invoice number 342397/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92515343-1308597000-15 Invoice date 2025-10-01 Due date 2025-10-31 Recipient seat ZAGREB Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-10-30 Amount as printed 1162.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,162.5 EUR	Paid	Samobor
07/2026	47893-Klinika za dječje bolesti Zagreb	Materijal i sirovine All fields Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,160.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-02	DJEČJI VRTIĆ IZVOR	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description namirnice Invoice number 140947/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92191886-1161170000-13 Invoice date 2025-05-21 Due date 2025-06-20 Recipient seat ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-07-02 Amount as printed 1156.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,156.88 EUR	Paid	Samobor
Paid: 2025-09-24	OŠ VELI VRH PULA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description fd575-ledo dio rn324359 za šk prehranu OŠ Veli Vrh Pula Z-4103 Invoice number 324359-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92490966-1604763000-17 Invoice date 2025-09-17 Due date 2025-10-16 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.82 POMOĆI IZ DR.PR.ZA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2354 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2025-09-24 Amount as printed 1156.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,156.64 EUR	Paid	Pula - Pola
Paid: 2025-02-28	OŠ Stjepana Kefelje Kutina	LEDO PLUS d.o.o. All fields 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 2025-02-28 Amount as printed 1156.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,156.14 EUR	Paid	Kutina
Paid: 2025-07-01	OŠ N.HRIBAR	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Carsko povrće, grašak, mrkva, sladoled Macho Invoice number 146915/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92200080-1782051000-19 Invoice date 2025-05-26 Due date 2025-06-25 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-07-01 Amount as printed 1149.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,149 EUR	Paid	Velika Gorica
Paid: 2025-03-24	OŠ VELI VRH PULA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description fd189 ledo -šk prehrana OŠ Veli Vrh Pula-z-3983 Invoice number 58941/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 078934-1604763000-19 Invoice date 2025-03-12 Due date 2025-04-11 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.82 POMOĆI IZ DR.PR.ZA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2354 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2025-03-24 Amount as printed 1146.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,146.23 EUR	Paid	Pula - Pola
Paid: 2026-07-10	OŠ GRABRIK	LEDO PLUS D.O.O. All fields 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 MZ O 6/2026 Invoice number 206968/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92859103-1192606000-17 Invoice date 2026-06-10 Due date 2026-07-10 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1198 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2026-07-10 Amount as printed 1135.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,135.44 EUR	Paid	Karlovac
06/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Materijal i sirovine All fields Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,135 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-14	OŠ N.HRIBAR	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Kornet šumsko voće, štr ukli premium, cvjetača, brokula Invoice number 92838/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92123142-1782051000-14 Invoice date 2025-04-14 Due date 2025-05-14 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-05-14 Amount as printed 1131.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,131 EUR	Paid	Velika Gorica
Paid: 2024-01-31	DJEČJI VRTIĆ KARLOVAC	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description DVK - LEDO PLUS - NAMIR NICE Invoice number 380288/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91384050-1849225000-18 Invoice date 2024-01-01 Due date 2024-01-05 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-01-31 Amount as printed 1123.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,123.94 EUR	Paid	Karlovac
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields 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 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	1,114.38 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Materijal i sirovine All fields Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,106.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-30	DJEČJI VRTIĆ GRIGOR VITEZ	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description filet bac.bod. grašak, cvjetača, mrkva Invoice number 123000/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92165902-1308597000-14 Invoice date 2025-05-07 Due date 2025-06-06 Recipient seat ZAGREB Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-06-30 Amount as printed 1100.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100.16 EUR	Paid	Samobor
08/2026	47893-Klinika za dječje bolesti Zagreb	Materijal i sirovine All fields Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,093.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-02	OŠ N.HRIBAR	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Korenti šumsko voće, ca rsko povrće, meksička mješavina, .. Invoice number 110863/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92148047-1782051000-15 Invoice date 2025-04-28 Due date 2025-05-28 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-06-02 Amount as printed 1072.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,072.13 EUR	Paid	Velika Gorica
Paid: 2025-04-23	OŠ N.HRIBAR	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Kornet čokolada i štruk li premium Invoice number 70471/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92093270-1782051000-14 Invoice date 2025-03-24 Due date 2025-04-23 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-04-23 Amount as printed 1067.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,067.5 EUR	Paid	Velika Gorica
Paid: 2025-05-27	OŠ N.HRIBAR	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Štrukli premium i korne ti šumsko voće Invoice number 105253/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92140095-1782051000-11 Invoice date 2025-04-23 Due date 2025-05-23 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-05-27 Amount as printed 1067.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,067.5 EUR	Paid	Velika Gorica
04/2026	32457-Opća županijska bolnica Požega	Materijal i sirovine All fields Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,066.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-08	OŠ Stjepana Kefelje Kutina	LEDO PLUS d.o.o. All fields 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 2025-07-08 Amount as printed 1065.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,065.48 EUR	Paid	Kutina
Paid: 2024-03-28	DJEČJI VRTIĆ GRIGOR VITEZ	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description riba bod. file, cvjetača,brokula,carsko povrče, luk Invoice number 51375/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91470065-1308597000-10 Invoice date 2024-03-06 Due date 2024-04-05 Recipient seat ZAGREB Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-03-28 Amount as printed 1061.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,061.75 EUR	Paid	Samobor
Paid: 2025-02-13	OŠ VELI VRH PULA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description fd 11ledo-šk prehranaOŠ Veli Vrh Pula-z-3952 Invoice number 5040/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92011058-1604763000-13 Invoice date 2025-01-08 Due date 2025-02-07 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.82 POMOĆI IZ DR.PR.ZA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2354 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2025-02-13 Amount as printed 1052.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,052.56 EUR	Paid	Pula - Pola
02/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Materijal i sirovine All fields Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,051.25 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	32457-Opća županijska bolnica Požega	Materijal i sirovine All fields Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,050.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-27	OŠ GRABRIK	LEDO PLUS D.O.O. All fields 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 MZ O 6/2024 Invoice number 178065/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91649147-1192606000-14 Invoice date 2024-06-20 Due date 2024-07-20 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-06-27 Amount as printed 1044.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,044 EUR	Paid	Karlovac
Paid: 09/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2024-09 Amount as printed 1.040,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,040.85 EUR	Paid	Opatija
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields 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	1,037.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-31	Dubrovnik	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description 65207 LEDO - PALČICA Invoice number 65207/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92690734-1354669000-12 Partner VAT id as printed HR07179054100 Invoice date 2026-03-06 Due date 2026-04-05 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 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00010502 Namirnice Payment date 2026-03-31 Amount as printed 1030.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.44 EUR	Paid	Dubrovnik
Paid: 2026-05-08	DJEČJI VRTIĆ GRIGOR VITEZ	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Špinat, mrkva, grašak, štrukli Invoice number 70126/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92696283-1308597000-13 Invoice date 2026-03-11 Due date 2026-04-10 Recipient seat ZAGREB Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-05-08 Amount as printed 1029.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,029.25 EUR	Paid	Samobor
Paid: 2024-10-31	DJEČJI VRTIĆ GRIGOR VITEZ	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description mrkva, luk, carsko, brokula, filet bodečnjaka, pan.rib.štap Invoice number 335881/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91906902-1308597000-19 Invoice date 2024-10-02 Due date 2024-11-01 Recipient seat ZAGREB Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-10-31 Amount as printed 1026.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,026.03 EUR	Paid	Samobor
Paid: 2025-01-08	OŠ N.HRIBAR	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Štrukli, sladoledi u ča ši, plodovi mora Invoice number 385814/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91968651-1782051000-17 Invoice date 2024-11-25 Due date 2024-12-25 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-01-08 Amount as printed 1023.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,023.01 EUR	Paid	Velika Gorica
Paid: 2024-06-27	DJEČJI VRTIĆ GRIGOR VITEZ	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Luk, mrkva, brokula,cvjetača,štrukli Invoice number 136863/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91587118-1308597000-11 Invoice date 2024-05-22 Due date 2024-06-21 Recipient seat ZAGREB Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-06-27 Amount as printed 1022.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,022.75 EUR	Paid	Samobor

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LEDO PLUS D.O.O.