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: 2024-11-04	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,mahune Invoice number 326251/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91893767-1282334000-17 Invoice date 2024-09-24 Due date 2024-10-23 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 2024-11-04 Amount as printed 137.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.00 €	Velika Gorica
Paid: 2024-02-29	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 2/2024 Invoice number 31055/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91444130-1192606000-15 Invoice date 2024-02-13 Due date 2024-03-14 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 2024-02-29 Amount as printed 136.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.85 €	Karlovac
Paid: 2026-08-25	DV VELIKA GORICA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Cvjetača,brokula Invoice number 212651/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92865972-1282334000-16 Invoice date 2026-06-13 Due date 2026-07-12 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-08-25 Amount as printed 136.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.75 €	Velika Gorica
Paid: 2026-09-23	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description AQU.ZALIHE Invoice number 367643/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 93068567-1603476000-15 Invoice date 2026-08-21 Due date 2026-09-20 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0747 Roba za daljnju prodaju Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-09-23 Amount as printed 136.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.57 €	Karlovac
Paid: 2024-04-11	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 SM POVRĆE Invoice number 46484-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91463756-1493434000-19 Invoice date 2024-02-29 Due date 2024-03-30 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 2024-04-11 Amount as printed 136.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.50 €	Velika Gorica
Paid: 2024-04-11	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 Mahune Invoice number 44664/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91461502-1282334000-10 Invoice date 2024-02-29 Due date 2024-03-29 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 2024-04-11 Amount as printed 136.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.25 €	Velika Gorica
Paid: 2024-11-21	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, grašak Invoice number Ledo Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91917600-1782046000-13 Invoice date 2024-10-10 Due date 2024-11-14 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0351-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KVATERNIKA Payment date 2024-11-21 Amount as printed 136.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.15 €	Velika Gorica
Paid: 2026-07-17	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 222885/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92878301-1601515000-13 Invoice date 2026-06-17 Due date 2026-07-17 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-07-17 Amount as printed 135.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.63 €	Karlovac
Paid: 2025-07-08	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 2025-07-08 Amount as printed 135.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.50 €	Kutina
Paid: 2026-03-27	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 2026-03-27 Amount as printed 135.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.50 €	Kutina
Paid: 2026-02-13	DJEČJI VRTIĆ PULA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description NAMIRNICE Invoice number 92649661-1348948000-12 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92649661-1348948000-12 Invoice date 2026-02-03 Due date 2026-03-20 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2530 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2026-02-13 Amount as printed 135.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.19 €	Pula - Pola
Paid: 2026-02-03	DJEČJI VRTIĆ PULA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description NAMIRNICE Invoice number 92626752-1348948000-14 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92626752-1348948000-14 Invoice date 2026-01-13 Due date 2026-02-27 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2530 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2026-02-03 Amount as printed 135.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.19 €	Pula - Pola
Paid: 2025-01-09	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 91983235-1709218000-10 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91983235-1709218000-10 Invoice date 2024-12-09 Due date 2024-12-29 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-01-09 Amount as printed 135.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.03 €	Velika Gorica
Paid: 2024-03-21	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 GRABRK-NAMIRNICE ŽUP .NATJECANJE 3/2024 Invoice number 50834/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91469524-1192606000-12 Invoice date 2024-03-06 Due date 2024-04-05 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.A. Pomoći iz županijskog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1065 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-03-21 Amount as printed 135.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.00 €	Karlovac
Paid: 2024-03-21	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 GRABRK-NAMIRCE PB 3/ 2024 Invoice number 50835/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91469525-1192606000-10 Invoice date 2024-03-06 Due date 2024-04-05 Recipient seat ZAGREB Person type as published P Economic classification 322110 Account name Uredski materijal 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 2024-03-21 Amount as printed 135.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.00 €	Karlovac
Paid: 2026-03-30	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 U-231 Namirnice R1105 Invoice number 50395/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92673664-1639619000-14 Invoice date 2026-02-23 Due date 2026-03-13 Recipient seat ZAGREB Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1105 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2026-03-30 Amount as printed 134.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.78 €	Samobor
Paid: 2025-12-12	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 2025-12-12 Amount as printed 134.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.70 €	Kutina
Paid: 2024-07-18	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 Okruglice sa šljivama i panirani riblji štapići Invoice number 162433/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91624626-1782051000-15 Invoice date 2024-06-10 Due date 2024-07-10 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 2024-07-18 Amount as printed 134.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.69 €	Velika Gorica
Paid: 2024-06-05	DJEČJI VRTIĆ GRIGOR VITEZ	LEDO PLUS D.O.O. Record details 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 kockice, brokula, cvjetača, carsko povrče Invoice number 118827/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 9561436-1308597000-17 Invoice date 2024-05-08 Due date 2024-06-07 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 2024-06-05 Amount as printed 134.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.63 €	Samobor
Paid: 2025-12-12	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 2025-12-12 Amount as printed 134.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.25 €	Kutina
Paid: 2024-06-13	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 2024-06-13 Amount as printed 134.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.13 €	Kutina
Paid: 2024-10-30	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 MZ O 9/2024 Invoice number 333632/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91904232-1192606000-18 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 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 2024-10-30 Amount as printed 134.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.05 €	Karlovac
Paid: 2024-03-28	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 2024-03-28 Amount as printed 134.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.00 €	Požega
Paid: 2025-10-23	OŠ VIDIKOVAC	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description 688/25 NAMIRNICE-ŠK.MAR ENDE Invoice number 341510/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92513991-1701366000-19 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.105 POMOĆI IZ DRŽ.PR.ZA OŠ VIDIKOVAC Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1948 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2025-10-23 Amount as printed 133.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.94 €	Pula - Pola
Paid: 2025-01-28	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 74-161175 - HRANA VINEŽ Invoice number 15045/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92023647-1400876000-14 Invoice date 2025-01-15 Due date 2025-01-30 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 2025-01-28 Amount as printed 133.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.85 €	Labin
Paid: 2025-02-24	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 92022398-1709218000-11 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92022398-1709218000-11 Invoice date 2025-01-20 Due date 2025-02-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-02-24 Amount as printed 133.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.78 €	Velika Gorica
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 133.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.75 €	Vinkovci
Paid: 2026-08-24	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 2026-08-24 Amount as printed 133.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.75 €	Vinkovci
Paid: 2026-09-17	DJEČJI VRTIĆ VINKOVCI	LEDO plus d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient LEDO plus d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-09-17 Amount as printed 133.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.75 €	Vinkovci
Paid: 2026-02-20	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 2026-02-20 Amount as printed 133.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	133.70 €	Vinkovci
Paid: 2024-11-22	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 10/2024 Invoice number 357362/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91934664-1192606000-15 Invoice date 2024-10-24 Due date 2024-11-23 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 2024-11-22 Amount as printed 133.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.50 €	Karlovac
Paid: 2025-10-21	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 Transakcijski račun Invoice number 334752/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92505207-1609379000-16 Partner VAT id as printed HR07179054100 Invoice date 2025-09-25 Due date 2025-10-24 Recipient seat ZAGREB Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 2025-10-21 Amount as printed 133.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.50 €	Dubrovnik
Paid: 2024-02-29	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 2024-02-29 Amount as printed 133.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.44 €	Kutina
Paid: 2025-11-03	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 riblji štap.,m ahune Invoice number 321325/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92486429-1782046000-10 Invoice date 2025-09-12 Due date 2025-10-13 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-11-03 Amount as printed 133.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.25 €	Velika Gorica
Paid: 2026-05-06	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 Iverak filet,špinat bri ket Invoice number 72079-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92698476-1439967000-19 Invoice date 2026-03-12 Due date 2026-04-11 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-05-06 Amount as printed 133.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.25 €	Velika Gorica
Paid: 2026-02-13	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 11505/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92630502-1601515000-15 Invoice date 2026-01-15 Due date 2026-02-14 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-02-13 Amount as printed 133.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.13 €	Karlovac
Paid: 2026-09-22	DJEČJI VRTIĆ OMIŠ	LEDO PLUS d.o.o. PK Record details Domain payments Record type payment Payer DJEČJI VRTIĆ OMIŠ Recipient LEDO PLUS d.o.o. PK 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 OMIŠ Payment date 2026-09-22 Amount as printed 132.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.97 €	Omiš
Paid: 2024-05-21	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 109441/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91547946-1601515000-19 Invoice date 2024-04-30 Due date 2024-05-30 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 2024-05-21 Amount as printed 132.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.81 €	Karlovac
Paid: 2025-11-17	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 SOC-Z3333-UR585 HRANA Invoice number 361403/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92540011-1603239000-14 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 10967 OŠ VERUDA 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 R2272-1 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-11-17 Amount as printed 132.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.56 €	Pula - Pola
Paid: 2024-09-27	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description AQU.ZALIHE Invoice number 298318/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91853469-1603476000-17 Invoice date 2024-08-30 Due date 2024-09-29 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0679 Roba za daljnju prodaju Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-09-27 Amount as printed 132.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.47 €	Karlovac

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

Menu

Appearance

Language

LEDO PLUS D.O.O.