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
07/2026	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	144.95 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-17	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 2026-09-17 Amount as printed 144.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.95 €	Kutina
Paid: 2026-09-16	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 Sladoled Invoice number 321185-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 93006490-1439967000-13 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-09-16 Amount as printed 144.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.95 €	Velika Gorica
Paid: 2026-09-10	DJEČJI VRTIĆ ŽIREK	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description SLADOLED Invoice number 258056-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92923452-1493434000-10 Invoice date 2026-07-03 Due date 2026-08-02 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-09-10 Amount as printed 144.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.95 €	Velika Gorica
Paid: 2024-12-16	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 2024-12-16 Amount as printed 144.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.75 €	Požega
Paid: 2025-02-28	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 2025-02-28 Amount as printed 144.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.75 €	Požega
Paid: 2025-11-06	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 Carsko povrće,grašak,pa nirani pileći medaljoni Invoice number 345916/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92519742-1782046000-14 Invoice date 2025-10-03 Due date 2025-11-04 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-11-06 Amount as printed 144.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.50 €	Velika Gorica
Paid: 2026-04-13	OŠ IVANA MAŽURANIĆA	LEDO plus d.o.o. Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 IVANA MAŽURANIĆA Payment date 2026-04-13 Amount as printed 144.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	144.38 €	Vinkovci
Paid: 2024-06-06	OŠ BOGUMILA TONIJA	LEDO PLUS D.O.O. Record details 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-648 i R-0651 Invoice number 119599/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91562211-1639619000-11 Invoice date 2024-05-08 Due date 2024-06-07 Recipient seat ZAGREB Person type as published P Economic classification 32229032 Account name PN - 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 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0651 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-06-06 Amount as printed 144.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.25 €	Samobor
Paid: 2025-03-31	DJEČJI VRTIĆ IZVOR	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description namirnica Invoice number 43117/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92058516-1161170000-10 Invoice date 2025-02-24 Due date 2025-03-26 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 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-03-31 Amount as printed 144.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.25 €	Samobor
Paid: 2025-04-17	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Riba Invoice number 62987/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 083869-1414959000-12 Invoice date 2025-03-17 Due date 2025-04-16 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-04-17 Amount as printed 144.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.11 €	Velika Gorica
Paid: 2025-04-01	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Riba Invoice number 46644/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 063124-1414959000-19 Invoice date 2025-02-27 Due date 2025-03-29 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-04-01 Amount as printed 144.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.11 €	Velika Gorica
Paid: 2025-05-13	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Riba Invoice number 89326/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 118492-1414959000-10 Invoice date 2025-04-10 Due date 2025-05-10 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-05-13 Amount as printed 144.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.11 €	Velika Gorica
Paid: 2025-09-11	DJEČJI VRTIĆ ŽIREK	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description RIBA Invoice number 232775-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92337518-1493434000-10 Invoice date 2025-07-16 Due date 2025-08-15 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-09-11 Amount as printed 144.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.11 €	Velika Gorica
Paid: 2025-12-15	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Živežene namirnice- rib a Invoice number 350828/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 526138-1414959000-15 Invoice date 2025-10-09 Due date 2025-11-08 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-12-15 Amount as printed 144.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.11 €	Velika Gorica
Paid: 2026-05-29	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 4/2026 Invoice number 137510/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92774907-1192606000-19 Invoice date 2026-04-30 Due date 2026-05-30 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 R1185 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-05-29 Amount as printed 144.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.00 €	Karlovac
Paid: 2024-02-23	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description CENTAR NAMIRNICE Invoice number 27576/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91439404-1401483000-18 Invoice date 2024-02-07 Due date 2024-03-08 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1404 Rashodi za materijal i energiju - školska kuhinja Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-02-23 Amount as printed 143.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.88 €	Karlovac
Paid: 2025-05-13	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 111834/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92150018-1361826000-12 Invoice date 2025-04-29 Due date 2025-05-29 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 R1385 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2025-05-13 Amount as printed 143.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.68 €	Karlovac
Paid: 2024-06-28	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-351 NAMIRNICE ZA ŠMK Invoice number 153083/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 611296-1396762000-15 Invoice date 2024-06-04 Due date 2024-07-04 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 R0970 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-06-28 Amount as printed 143.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.63 €	Karlovac
Paid: 2026-04-13	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 67968 LEDO - CICIBAN Invoice number 67968/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92693859-1354669000-10 Partner VAT id as printed HR07179054100 Invoice date 2026-03-10 Due date 2026-04-09 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 2026-04-13 Amount as printed 143.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.63 €	Dubrovnik
Paid: 2026-03-05	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 215-162175 - HRANA VINEŽ Invoice number 45994/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92668801-1400876000-16 Invoice date 2026-02-18 Due date 2026-03-05 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 2026-03-05 Amount as printed 143.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.58 €	Labin
Paid: 2024-03-06	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 2024-03-06 Amount as printed 143.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.38 €	Kutina
Paid: 2025-08-14	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 2025-08-14 Amount as printed 143.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.30 €	Kutina
Paid: 2026-01-28	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 2026-01-28 Amount as printed 143.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.00 €	Novska
Paid: 2024-02-19	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 26399/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91437851-1601515000-10 Invoice date 2024-02-06 Due date 2024-03-07 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 2024-02-19 Amount as printed 142.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.88 €	Karlovac
Paid: 2026-03-26	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 414-162175 - HRANA KATURE Invoice number 70399/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92696557-1400876000-15 Invoice date 2026-03-11 Due date 2026-03-26 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 2026-03-26 Amount as printed 142.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.88 €	Labin
Paid: 2024-10-16	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 337039/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91908397-1361826000-19 Invoice date 2024-10-03 Due date 2024-11-02 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 2024-10-16 Amount as printed 142.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.75 €	Karlovac
Paid: 2024-02-22	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 2/2024 Invoice number 25377/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91436829-1192606000-12 Invoice date 2024-02-06 Due date 2024-03-07 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 R1082 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-02-22 Amount as printed 142.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.73 €	Karlovac
Paid: 2024-01-12	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 91394535-1709218000-17 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91394535-1709218000-17 Invoice date 2023-12-15 Due date 2024-01-04 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-01-12 Amount as printed 142.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.70 €	Velika Gorica
Paid: 2024-11-19	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 2024-11-19 Amount as printed 142.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.50 €	Kutina
Paid: 2025-04-16	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 69426/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92092128-1605086000-13 Invoice date 2025-03-22 Due date 2025-04-20 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 2025-04-16 Amount as printed 141.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.89 €	Pula - Pola
Paid: 2024-03-12	DJEČJI VRTIĆ ŽIREK	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description POVRĆE SM Invoice number 28679-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 28679-900-900 Invoice date 2024-02-08 Due date 2024-03-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-03-12 Amount as printed 141.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.88 €	Velika Gorica
Paid: 2025-06-20	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 142056/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92193078-1601515000-19 Invoice date 2025-05-21 Due date 2025-06-20 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-06-20 Amount as printed 141.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.88 €	Karlovac
Paid: 2025-06-04	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 121422/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92163586-1601515000-18 Invoice date 2025-05-06 Due date 2025-06-05 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-06-04 Amount as printed 141.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.88 €	Karlovac
Paid: 2026-06-24	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 2026-06-24 Amount as printed 141.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.75 €	Novska
Paid: 2024-07-15	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 Sladoled Snjeguljica Invoice number 156254/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91615276-1782051000-17 Invoice date 2024-06-05 Due date 2024-07-05 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 2024-07-15 Amount as printed 141.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.75 €	Velika Gorica
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 141.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.75 €	Požega
Paid: 2026-05-22	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 2026-05-22 Amount as printed 141.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	141.58 €	Vinkovci
Paid: 2024-11-21	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 2024-11-21 Amount as printed 141.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.50 €	Kutina
Paid: 2024-02-26	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 Cvjetača,mahune Invoice number 7816/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91414767-1282334000-11 Invoice date 2024-01-13 Due date 2024-02-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-02-26 Amount as printed 141.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.38 €	Velika Gorica

^* 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.