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
06/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Materijal i sirovine Record details Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	128.60 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	OŠ STOJA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ STOJA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description 385/26 - 03 - NAMIRNICE PB 06/26 - OŠ STOJA Invoice number 204495/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92856070-1375519000-19 Invoice date 2026-06-09 Due date 2026-07-09 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0940 Materijal i sirovine Budget user OŠ STOJA Payment date 2026-06-19 Amount as printed 128.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.53 €	Pula - Pola
Paid: 2025-05-20	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 759-162175 - HRANA KATURE Invoice number 120900/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92163063-1400876000-10 Invoice date 2025-05-06 Due date 2025-05-21 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 2025-05-20 Amount as printed 128.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.53 €	Labin
Paid: 2025-03-07	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 2/2025 Invoice number 27400/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92039147-1192606000-10 Invoice date 2025-02-05 Due date 2025-03-07 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 R1197 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-03-07 Amount as printed 128.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.49 €	Karlovac
Paid: 2024-02-02	DJEČJI VRTIĆ POŽEGA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-02-02 Amount as printed 128.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.25 €	Požega
Paid: 2024-10-09	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 9/2024 Invoice number 326653/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91894978-1192606000-18 Invoice date 2024-09-24 Due date 2024-10-24 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 2024-10-09 Amount as printed 127.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.85 €	Karlovac
Paid: 2025-08-27	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 224758/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92325031-1605086000-12 Invoice date 2025-07-28 Due date 2025-08-10 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 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 R2763 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-08-27 Amount as printed 127.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.81 €	Pula - Pola
Paid: 2024-02-02	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 5386/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91411479-1601515000-13 Invoice date 2024-01-09 Due date 2024-02-08 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 2024-02-02 Amount as printed 127.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.75 €	Karlovac
Paid: 2025-11-04	OŠ CENTAR	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ CENTAR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description 492-25-04 - Ledo Plus - šk. kuhinja Invoice number 356520/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 533550-1603238000-14 Invoice date 2025-10-15 Due date 2025-11-14 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.25 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ CENTAR Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1206-1 Materijal i sirovine Budget user OŠ CENTAR Payment date 2025-11-04 Amount as printed 127.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.69 €	Pula - Pola
Paid: 2026-02-09	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 2026-02-09 Amount as printed 127.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.46 €	Novska
Paid: 2024-12-06	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 2024-12-06 Amount as printed 127.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.25 €	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 PB 10/2024 Invoice number 339997/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91912651-1192606000-13 Invoice date 2024-10-08 Due date 2024-11-07 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 2024-10-30 Amount as printed 126.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.98 €	Karlovac
Paid: 2026-04-22	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 85896/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92714196-1601515000-14 Invoice date 2026-03-24 Due date 2026-04-23 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 2026-04-22 Amount as printed 126.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.88 €	Karlovac
Paid: 2026-06-03	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 144097/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92782696-1601515000-17 Invoice date 2026-05-05 Due date 2026-06-04 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 2026-06-03 Amount as printed 126.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.88 €	Karlovac
Paid: 2025-12-30	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 2025-12-30 Amount as printed 126.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.88 €	Požega
Paid: 2024-06-17	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 GRABIK-NAMIRNICE MZO 5/2024 Invoice number 136228/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91586482-1192606000-10 Invoice date 2024-05-22 Due date 2024-06-21 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-06-17 Amount as printed 126.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.75 €	Karlovac
Paid: 2024-01-04	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 91374910-1709218000-18 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91374910-1709218000-18 Invoice date 2023-11-28 Due date 2023-12-18 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 2024-01-04 Amount as printed 126.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.63 €	Velika Gorica
Paid: 2025-02-06	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 Grašak, mrkva, carsko p ovrće, 4 godišnja doba mix Invoice number 3868/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92009503-1782051000-19 Invoice date 2025-01-07 Due date 2025-02-06 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-02-06 Amount as printed 126.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.63 €	Velika Gorica
Paid: 2024-07-04	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 TRG.ROBU Invoice number 182022/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91654326-1614153000-19 Invoice date 2024-06-21 Due date 2024-07-06 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R1605 Roba za daljnju prodaju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-07-04 Amount as printed 126.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.18 €	Karlovac
Paid: 2024-06-12	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 ROBU ZA UGOST . Invoice number 144901/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91598751-1614153000-11 Invoice date 2024-05-28 Due date 2024-06-12 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R1605 Roba za daljnju prodaju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-06-12 Amount as printed 126.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.09 €	Karlovac
Paid: 2025-11-17	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 366137/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92546089-1609379000-11 Partner VAT id as printed HR07179054100 Invoice date 2025-10-25 Due date 2025-11-23 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 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00004010 Namirnice Payment date 2025-11-17 Amount as printed 126.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.00 €	Dubrovnik
Paid: 2025-12-03	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 378733/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92562106-1609379000-12 Partner VAT id as printed HR07179054100 Invoice date 2025-11-08 Due date 2025-12-07 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 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00004010 Namirnice Payment date 2025-12-03 Amount as printed 126.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.00 €	Dubrovnik
Paid: 2025-10-15	OŠ CENTAR	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ CENTAR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description 458-25-04 - Ledo plus - šk. kuhinja Invoice number 349829/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 524818-1603238000-10 Invoice date 2025-10-08 Due date 2025-11-07 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.25 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ CENTAR Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1206 Materijal i sirovine Budget user OŠ CENTAR Payment date 2025-10-15 Amount as printed 125.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.88 €	Pula - Pola
Paid: 2025-04-17	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 2025-04-17 Amount as printed 125.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.84 €	Kutina
Paid: 2025-05-12	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 riblji štap Invoice number 91445/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92121266-1782046000-16 Invoice date 2025-04-11 Due date 2025-05-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-05-12 Amount as printed 125.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.75 €	Velika Gorica
Paid: 2024-10-29	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 2024-10-29 Amount as printed 125.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.63 €	Kutina
Paid: 2026-06-12	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 2026-06-12 Amount as printed 125.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.50 €	Kutina
Paid: 2024-02-23	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 92/24 ŠK.MARENDE-NAMIRN ICE Invoice number 30328/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91442830-1701366000-12 Invoice date 2024-02-09 Due date 2024-03-10 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 0912 Osnovno obrazovanje Budget position R1877 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2024-02-23 Amount as printed 125.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.19 €	Pula - Pola
Paid: 03/2024	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 2024-03 Amount as printed 125,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	125.00 €	Opatija
Paid: 2025-01-24	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,bob Invoice number 404528/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91992482-1282334000-10 Invoice date 2024-12-18 Due date 2025-01-16 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-01-24 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.00 €	Velika Gorica
Paid: 2025-01-24	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,bob Invoice number 394915/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91980447-1282334000-16 Invoice date 2024-12-06 Due date 2025-01-04 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-01-24 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.00 €	Velika Gorica
Paid: 2025-06-05	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 114484/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 153693-1414959000-12 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-06-05 Amount as printed 124.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.75 €	Velika Gorica
Paid: 2025-09-12	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 Iverak Invoice number 257801/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92379943-1282334000-10 Invoice date 2025-08-01 Due date 2025-08-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-09-12 Amount as printed 124.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.75 €	Velika Gorica
Paid: 2026-06-19	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 Iverak filet Invoice number 148845-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92788247-1439967000-11 Invoice date 2026-05-07 Due date 2026-06-06 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-06-19 Amount as printed 124.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.75 €	Velika Gorica
Paid: 2026-09-10	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 Invoice number 286650-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92960496-1439967000-17 Invoice date 2026-07-16 Due date 2026-08-15 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-09-10 Amount as printed 124.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.75 €	Velika Gorica
Paid: 2024-11-22	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 729/24 NAMIRNICE-SOCIJA LA Invoice number 335084/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91905686-1701366000-11 Invoice date 2024-10-01 Due date 2024-10-31 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 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 R1910 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2024-11-22 Amount as printed 124.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.50 €	Pula - Pola
Paid: 2025-11-28	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 namirnice - smrznuto povrće Invoice number 368990/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92549877-1161170000-10 Invoice date 2025-10-29 Due date 2025-11-28 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 2025-11-28 Amount as printed 124.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.38 €	Samobor
Paid: 2024-08-16	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 2024-08-16 Amount as printed 124.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.38 €	Požega
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 124.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.38 €	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 124.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.38 €	Požega

^* 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.