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: 2026-06-12	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 2026-06-12 Amount as printed 149.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.25 €	Požega
Paid: 2026-07-21	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 2026-07-21 Amount as printed 149.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.25 €	Požega
Paid: 2026-08-26	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 368575/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 93069500-1854921000-19 Invoice date 2026-08-21 Due date 2026-09-20 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 2026-08-26 Amount as printed 149.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.25 €	Jastrebarsko
Paid: 2026-05-21	OŠ E.KUMIČIĆA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description namirnice Invoice number 92754043-1709218000-15 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92754043-1709218000-15 Invoice date 2026-04-20 Due date 2026-05-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-05-21 Amount as printed 149.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.23 €	Velika Gorica
Paid: 2025-05-07	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-Z3248-UR254 HRANA ZA MARENDE Invoice number 103048/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92137152-1603239000-17 Invoice date 2025-04-22 Due date 2025-05-22 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 R2238 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-05-07 Amount as printed 149.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.11 €	Pula - Pola
Paid: 2025-01-09	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 669-24-04 - ŠK. KUHINJA -opć Invoice number 408443/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 997136-1603238000-14 Invoice date 2024-12-18 Due date 2025-01-17 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 4003A403002 Produženi boravak u osnovnim školama Funding source 5.1.45 POMOĆI IZ OPĆ.PR. ZA OŠ CENTAR Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1145 Materijal i sirovine Budget user OŠ CENTAR Payment date 2025-01-09 Amount as printed 149.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.03 €	Pula - Pola
Paid: 2024-07-02	OŠ N.HRIBAR	LEDO PLUS D.O.O. Record details 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, panirani riblji štapići Invoice number 133627/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91582071-1782051000-15 Invoice date 2024-05-20 Due date 2024-06-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7010A700002 Produženi boravak Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0427 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-07-02 Amount as printed 148.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.81 €	Velika Gorica
Paid: 2026-05-04	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 122146/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92756445-1605086000-11 Invoice date 2026-04-22 Due date 2026-05-21 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 2026-05-04 Amount as printed 148.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.73 €	Pula - Pola
Paid: 12/2024	31198-DJEČJI VRTIĆ VIŠKOVO	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description URV-983 OSLIĆ BEZ GLAVE 800G Recipient seat ZAGREB Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-12 Amount as printed 148,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	148.50 €	Viškovo
Paid: 04/2025	31198-DJEČJI VRTIĆ VIŠKOVO	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description URV-251 OSLIĆ BEZ GLAVE Recipient seat ZAGREB Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-04 Amount as printed 148,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	148.50 €	Viškovo
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- 579 NAMIRNICE ZA Š K.KUHINJU Invoice number 361401/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92540009-1603237000-13 Invoice date 2025-10-21 Due date 2025-11-20 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 148.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.50 €	Pula - Pola
Paid: 2025-04-22	OŠ Banova Jaruga	LEDO PLUS d.o.o. Record details Domain payments Record type payment Payer OŠ Banova Jaruga 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 Banova Jaruga Payment date 2025-04-22 Amount as printed 148.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.19 €	Kutina
Paid: 2025-09-24	OŠ Banova Jaruga	LEDO PLUS d.o.o. Record details Domain payments Record type payment Payer OŠ Banova Jaruga 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 Banova Jaruga Payment date 2025-09-24 Amount as printed 148.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.19 €	Kutina
Paid: 2025-03-21	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 129-25-05- Ledo plus - šk. kuhinja Invoice number 60360/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 080747-1603238000-15 Invoice date 2025-03-11 Due date 2025-04-10 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 R1295 Materijal i sirovine Budget user OŠ CENTAR Payment date 2025-03-21 Amount as printed 148.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.18 €	Pula - Pola
Paid: 2025-06-02	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 267-25 - Ledo plus - so c. program Invoice number 140284/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 190457-1603238000-11 Invoice date 2025-05-20 Due date 2025-06-19 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 A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1354 Materijal i sirovine Budget user OŠ CENTAR Payment date 2025-06-02 Amount as printed 148.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.18 €	Pula - Pola
Paid: 2025-07-11	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 197484/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92280475-1605086000-16 Invoice date 2025-07-01 Due date 2025-07-26 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 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 R2713 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-07-11 Amount as printed 148.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.08 €	Pula - Pola
Paid: 2025-05-14	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 2025-05-14 Amount as printed 148.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.00 €	Kutina
Paid: 2025-07-03	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 2025-07-03 Amount as printed 148.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.00 €	Kutina
Paid: 2026-06-26	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 326-26- soc. program 05 /26 - Ledo plus - šk. kuhinja Invoice number 211235/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92863971-1603238000-17 Invoice date 2026-06-11 Due date 2026-07-11 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1227 Materijal i sirovine Budget user OŠ CENTAR Payment date 2026-06-26 Amount as printed 148.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.00 €	Pula - Pola
Paid: 2025-03-11	OŠ E.KVATERNIKA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Panirani oslić Invoice number 30983/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92043368-1782046000-15 Invoice date 2025-02-07 Due date 2025-03-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-03-11 Amount as printed 147.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.80 €	Velika Gorica
Paid: 2024-01-10	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 Description Plaćanje računa za nami rnice Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91396839-1701342000-11 Invoice date 2024-01-10 Due date 2024-01-10 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-01-10 Amount as printed 147.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.63 €	Požega
Paid: 2024-02-29	DJEČJI VRTIĆ PJERINA VERBANAC	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description DV-NAMIRNICE Invoice number 6359/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91412789-1372244000-11 Invoice date 2024-01-10 Due date 2024-02-24 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0540 Materijal i sirovine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-02-29 Amount as printed 147.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.50 €	Labin
Paid: 2024-02-02	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 2024-02-02 Amount as printed 147.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.38 €	Požega
Paid: 2025-06-17	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 970-162175 - HRANA VINEŽ Invoice number 157065/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92216275-1400876000-13 Invoice date 2025-06-03 Due date 2025-06-18 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 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0739 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-06-17 Amount as printed 147.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.33 €	Labin
01/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Materijal i sirovine Record details Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	147.20 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-10	OŠ E.KVATERNIKA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Brokula, cvjetača, pani rani pileći medaljoni, mrkva Invoice number 117535/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92157675-1782046000-17 Invoice date 2025-05-02 Due date 2025-06-04 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-06-10 Amount as printed 147.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.00 €	Velika Gorica
Paid: 2024-06-21	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 135375/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91584932-1601515000-10 Invoice date 2024-05-21 Due date 2024-06-20 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 2024-06-21 Amount as printed 146.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.88 €	Karlovac
Paid: 2025-03-06	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 266-162175 - HRANA KATURE Invoice number 39934/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92054623-1400876000-16 Invoice date 2025-02-19 Due date 2025-03-06 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 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0739 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-03-06 Amount as printed 146.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.85 €	Labin
Paid: 2025-10-16	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 1343-162175 - HRANA VINEŽ Invoice number 342589/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92515535-1400876000-19 Invoice date 2025-10-01 Due date 2025-10-16 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 2025-10-16 Amount as printed 146.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.85 €	Labin
Paid: 2025-05-12	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 94538/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92125663-1605086000-11 Invoice date 2025-04-16 Due date 2025-05-15 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2729 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-05-12 Amount as printed 146.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.81 €	Pula - Pola
Paid: 2024-12-27	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 2024-12-27 Amount as printed 146.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.75 €	Kutina
Paid: 2025-09-26	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 2025-09-26 Amount as printed 146.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.75 €	Kutina
Paid: 2025-12-22	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 2025-12-22 Amount as printed 146.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.75 €	Požega
Paid: 2026-01-27	DJEČJI VRTIĆ PJERINA VERBANAC	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description DV NAMIRNICE Invoice number 400197/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92589165-1372244000-12 Invoice date 2025-12-03 Due date 2026-01-17 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0540 Materijal i sirovine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-01-27 Amount as printed 146.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.21 €	Labin
Paid: 2026-06-02	OŠ N.HRIBAR	LEDO PLUS D.O.O. Record details 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, grašak, mrkva Invoice number 120329/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92754066-1782051000-16 Invoice date 2026-04-20 Due date 2026-05-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-06-02 Amount as printed 146.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.13 €	Velika Gorica
Paid: 2025-04-17	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 Grašak,cvjetača Invoice number 62842/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92083720-1282334000-10 Invoice date 2025-03-18 Due date 2025-04-16 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-04-17 Amount as printed 145.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.63 €	Velika Gorica
Paid: 2024-03-27	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 2024-03-27 Amount as printed 145.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.50 €	Novska
Paid: 2024-02-20	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 2024-02-20 Amount as printed 145.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.50 €	Kutina
Paid: 2026-07-10	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 2026-07-10 Amount as printed 145.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.45 €	Vinkovci
Paid: 2024-10-18	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 334755/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91905356-1601515000-13 Invoice date 2024-10-01 Due date 2024-10-31 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 2024-10-18 Amount as printed 145.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.25 €	Karlovac

^* 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.