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: 06/2024	30996-DJEČJI VRTIĆ OPATIJA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A201011 Functional classification 0911 Payment month 2024-06 Amount as printed 132,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	132.25 €	Opatija
Paid: 2024-06-11	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 2024-06-11 Amount as printed 132.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.25 €	Požega
Paid: 2025-05-05	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 2025-05-05 Amount as printed 132.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.25 €	Požega
Paid: 2025-10-22	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 2025-10-22 Amount as printed 132.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.25 €	Požega
Paid: 2025-11-24	DJEČJI VRTIĆ POŽEGA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-11-24 Amount as printed 132.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.25 €	Požega
Paid: 2025-11-19	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 840/25 NAMIRNICE-ŠK.MAR ENDE Invoice number 366260/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92546212-1701366000-14 Invoice date 2025-10-24 Due date 2025-11-23 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 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 R1948-1 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2025-11-19 Amount as printed 131.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.99 €	Pula - Pola
Paid: 2025-02-20	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 2025-02-20 Amount as printed 131.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.88 €	Novska
Paid: 2025-04-15	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 2025-04-15 Amount as printed 131.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.88 €	Novska
Paid: 2025-05-19	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 2025-05-19 Amount as printed 131.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.88 €	Novska
Paid: 2024-03-08	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 91410143-1709218000-18 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91410143-1709218000-18 Invoice date 2024-01-26 Due date 2024-02-25 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 2024-03-08 Amount as printed 131.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.88 €	Velika Gorica
Paid: 2026-06-25	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 183047/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92828996-1601515000-15 Invoice date 2026-05-27 Due date 2026-06-26 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 2026-06-25 Amount as printed 131.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.88 €	Karlovac
Paid: 2025-09-12	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 2025-09-12 Amount as printed 131.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.88 €	Požega
Paid: 2024-10-04	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 HRANA Invoice number 91716104-1348948000-12 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91716104-1348948000-12 Invoice date 2024-07-15 Due date 2024-10-02 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2567 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2024-10-04 Amount as printed 131.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.75 €	Pula - Pola
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 131.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.75 €	Požega
Paid: 2026-05-18	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- 320 NAMIRNICE ZA Š K.KUHINJU Invoice number 144115/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92782714-1603237000-10 Invoice date 2026-05-05 Due date 2026-06-04 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 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1917 Materijal i sirovine Budget user OŠ MONTE ZARO Payment date 2026-05-18 Amount as printed 131.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.64 €	Pula - Pola
Paid: 2024-09-30	DJEČJI VRTIĆ POŽEGA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-09-30 Amount as printed 131.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.50 €	Požega
Paid: 2024-07-12	OŠ RUDE, SAMOBOR	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Rižoto s piletinom i povrćem, sladoled-škol.prehrana Invoice number 166735/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91630966-1700931000-12 Invoice date 2024-06-13 Due date 2024-07-12 Recipient seat ZAGREB Person type as published P Economic classification 3222902 Account name Materijal i sirovine OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0530 OŠ Rude - materijal i sirovine - školska prehrana Budget user OŠ RUDE, SAMOBOR Payment date 2024-07-12 Amount as printed 131.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.48 €	Samobor
Paid: 2026-04-08	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 2026-04-08 Amount as printed 131.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	131.28 €	Vinkovci
Paid: 2025-02-18	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description 47/25-04-SOCIJALA 01/25 Invoice number 27925/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 039674-1379320000-12 Invoice date 2025-02-05 Due date 2025-03-07 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI 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 R1523 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-02-18 Amount as printed 131.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.20 €	Pula - Pola
Paid: 2026-03-18	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 92674077-1709218000-15 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92674077-1709218000-15 Invoice date 2026-02-24 Due date 2026-03-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-03-18 Amount as printed 131.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.18 €	Velika Gorica
Paid: 2025-11-03	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description 506/25-03-MZO MAREDNE Invoice number 362783/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 541808-1379320000-16 Invoice date 2025-10-22 Due date 2025-11-21 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1459-1 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-11-03 Amount as printed 130.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.99 €	Pula - Pola
Paid: 2026-05-19	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 Rn za oslić filet Invoice number 95960/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92725728-1439967000-13 Invoice date 2026-04-01 Due date 2026-04-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-05-19 Amount as printed 130.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.99 €	Velika Gorica
Paid: 2024-05-31	DJEČJI VRTIĆ "RADOST"	LEDO plus d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient LEDO plus d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-05-31 Amount as printed 130.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.88 €	Novska
Paid: 2025-05-05	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 2025-05-05 Amount as printed 130.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.88 €	Požega
Paid: 2025-11-13	DJEČJI VRTIĆ POŽEGA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-11-13 Amount as printed 130.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.88 €	Požega
Paid: 2025-11-13	DJEČJI VRTIĆ POŽEGA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-11-13 Amount as printed 130.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.88 €	Požega
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 130.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.88 €	Požega
Paid: 2025-12-11	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 2025-12-11 Amount as printed 130.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.88 €	Požega
Paid: 2026-05-28	DJEČJI VRTIĆ BALTAZAR	LEDO PLUS d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ BALTAZAR 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 BALTAZAR Payment date 2026-05-28 Amount as printed 130.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.88 €	Gračac
Paid: 2026-01-26	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 16039/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 03115925-2600002-16 Invoice date 2026-01-20 Due date 2026-02-19 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 2026-01-26 Amount as printed 130.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.88 €	Jastrebarsko
Paid: 2025-10-17	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 2025-10-17 Amount as printed 130.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.63 €	Novska
Paid: 2026-05-07	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 124700/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92759430-160508000-10 Invoice date 2026-04-23 Due date 2026-05-22 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 2026-05-07 Amount as printed 130.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.63 €	Pula - Pola
Paid: 2025-10-10	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 317856/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92481480-1609379000-10 Partner VAT id as printed HR07179054100 Invoice date 2025-09-11 Due date 2025-10-10 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 2025-10-10 Amount as printed 130.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.38 €	Dubrovnik
Paid: 05/2024	30996-DJEČJI VRTIĆ OPATIJA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A201013 Functional classification 0911 Payment month 2024-05 Amount as printed 130,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	130.25 €	Opatija
Paid: 2025-06-02	SPORTSKI OBJEKTI KARLOVAC	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description SOK-RN ZA UGOST.ZA SLAD . Invoice number 140405/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92190578-1614153000-15 Invoice date 2025-05-20 Due date 2025-06-04 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0810 Službe rekreacije i sporta Budget position R1735 Roba za daljnju prodaju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-06-02 Amount as printed 130.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.09 €	Karlovac
Paid: 2024-06-04	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 866-162175 - HRANA MATIČNA Invoice number 140656/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91592463-1400876000-15 Invoice date 2024-05-24 Due date 2024-06-08 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 2024-06-04 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.00 €	Labin
Paid: 2025-01-13	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 Grašak,oslić,blitva Invoice number LEDO Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91991191-1782046000-19 Invoice date 2024-12-13 Due date 2025-01-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-01-13 Amount as printed 129.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.90 €	Velika Gorica
Paid: 2026-01-15	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, panirani oslić filet, grašak Invoice number 384980/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92569992-1782046000-16 Invoice date 2025-11-14 Due date 2025-12-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-01-15 Amount as printed 129.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.90 €	Velika Gorica
Paid: 2025-05-12	SPORTSKI OBJEKTI KARLOVAC	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description SOK-RN ZA SLADOLED Invoice number 109008/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92145650-1614153000-16 Invoice date 2025-04-25 Due date 2025-05-10 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0810 Službe rekreacije i sporta Budget position R1735 Roba za daljnju prodaju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-05-12 Amount as printed 129.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.83 €	Karlovac
Paid: 2025-07-30	DJEČJI VRTIĆ KUTINA	LEDO PLUS d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient LEDO PLUS d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-07-30 Amount as printed 129.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.15 €	Kutina

^* 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.