CompanyReceives public money

LEDO PLUS D.O.O.

OIB 07179054100 ·also printed as LEDO PLUS d.o.o. · LEDO plus d.o.o. · more names: 2

Receives

Paid · EUR: €2,105,184.79
Paid: 5,646.12^*
Contracted: 2,168.80^*

Records: 3,734
Payers: 78
Years: 2024–2026
Sources: 121

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

3,734 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3222 Expense type Materijal i sirovine	920.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-06	Dubrovnik	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description 213466 LEDO - CICIBAN Invoice number 213466/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92866844-1354669000-12 Partner VAT id as printed HR07179054100 Invoice date 2026-06-12 Due date 2026-07-12 Recipient seat ZAGREB Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008639 Namirnice Payment date 2026-07-06 Amount as printed 916.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	916.13 EUR	Paid	Dubrovnik
Paid: 2026-07-08	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	LEDO PLUS D.O.O. All fields 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 Živežne namirnice - rib a, sladoled Invoice number 172385/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92816076-1414959000-18 Invoice date 2026-05-21 Due date 2026-06-20 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-07-08 Amount as printed 915.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	915.41 EUR	Paid	Velika Gorica
Paid: 2025-12-09	OŠ VELI VRH PULA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description fd815 ledo za šk prehra nu OŠ Veli Vrh Pula -z4160 Invoice number 398806/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92587422-1604763000-10 Invoice date 2025-12-02 Due date 2026-01-01 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.82 POMOĆI IZ DR.PR.ZA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2354-1 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2025-12-09 Amount as printed 912.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	912.49 EUR	Paid	Pula - Pola
Paid: 2024-11-15	DJEČJI VRTIĆ GRIGOR VITEZ	LEDO PLUS D.O.O. All fields 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 štrukli, carsko povrče, luk, mahune Invoice number 350880/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91926380-1308597000-11 Invoice date 2024-10-17 Due date 2024-11-16 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 2024-11-15 Amount as printed 912.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	912.25 EUR	Paid	Samobor
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3222 Expense type Materijal i sirovine	910.76 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3222 Expense type Materijal i sirovine	909.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-27	DJEČJI VRTIĆ RADOST	LEDO PLUS d.o.o. All fields 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 169013/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92811877-1854921000-16 Invoice date 2026-05-19 Due date 2026-06-18 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 2026-05-27 Amount as printed 909.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	909.75 EUR	Paid	Jastrebarsko
Paid: 2024-07-15	OŠ N.HRIBAR	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Štrukli, šumsko voće, c vjetača i meks. mješavina Invoice number 152019/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91609177-1782051000-16 Invoice date 2024-06-03 Due date 2024-07-03 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 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0439-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ N.HRIBAR Payment date 2024-07-15 Amount as printed 909.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	909.63 EUR	Paid	Velika Gorica
Paid: 2025-05-07	OŠ VELI VRH PULA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description fd275-ledo šk.prehrana OŠ Veli Vrh pula-z-4005 Invoice number 108731/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 145372-1604763000-17 Invoice date 2025-04-25 Due date 2025-05-25 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.82 POMOĆI IZ DR.PR.ZA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2354 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2025-05-07 Amount as printed 907.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	907.85 EUR	Paid	Pula - Pola
Paid: 2026-06-16	OŠ VELI VRH PULA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description fd420ledo za šk prehran uOŠ Veli Vrh Pula-z-4281 Invoice number 199345/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92849352-1604763000-10 Invoice date 2026-06-05 Due date 2026-07-05 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10975 OŠ VELI VRH 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 R2189 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2026-06-16 Amount as printed 907.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	907.44 EUR	Paid	Pula - Pola
Paid: 2024-04-15	DJEČJI VRTIĆ GRIGOR VITEZ	LEDO PLUS D.O.O. All fields 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, štrukli Invoice number 64588/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91487136-1308597000-16 Invoice date 2024-03-20 Due date 2024-04-19 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 2024-04-15 Amount as printed 905.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	905.13 EUR	Paid	Samobor
Paid: 2025-04-02	DJEČJI VRTIĆ PULA	LEDO PLUS D.O.O. All fields 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 92059859-1348948000-16 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92059859-1348948000-16 Invoice date 2025-02-25 Due date 2025-04-11 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 R2666 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2025-04-02 Amount as printed 904.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	904.45 EUR	Paid	Pula - Pola
Paid: 2025-11-03	OŠ N.HRIBAR	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Snjeguljice, okruglice sa šljivama, štrukli, povrće,šum .voće Invoice number 322707/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92488378-1782051000-13 Invoice date 2025-09-15 Due date 2025-10-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-11-03 Amount as printed 902.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	902.33 EUR	Paid	Velika Gorica
Paid: 2025-07-16	DJEČJI VRTIĆ GRIGOR VITEZ	LEDO PLUS D.O.O. All fields 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 mahune, carsko pov. mješavina za juhu, pan.rib. štapići Invoice number 159447/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92219861-1308597000-16 Invoice date 2025-06-04 Due date 2025-07-04 Recipient seat ZAGREB Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-07-16 Amount as printed 900.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900.88 EUR	Paid	Samobor
Paid: 2024-10-01	DJEČJI VRTIĆ GRIGOR VITEZ	LEDO PLUS D.O.O. All fields 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 štrukli, mrkva,carsko povrće, mahune Invoice number 304315/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91863161-1308597000-10 Invoice date 2024-09-04 Due date 2024-10-04 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 2024-10-01 Amount as printed 900.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900.75 EUR	Paid	Samobor
06/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Materijal i sirovine All fields Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	900.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-15	OŠ VELI VRH PULA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description fd300ledo šk prehrana OŠ Veli Vrh Pula-z-4262 Invoice number 136240/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92773189-1604763000-13 Invoice date 2026-04-29 Due date 2026-05-29 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2229 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2026-05-15 Amount as printed 899.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	899.06 EUR	Paid	Pula - Pola
Paid: 2024-12-10	OŠ N.HRIBAR	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Lignja, snjeguljica, ca rsko povrće i grašak- mrkva Invoice number 368438/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91948294-1782051000-16 Invoice date 2024-11-05 Due date 2024-12-05 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0439-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ N.HRIBAR Payment date 2024-12-10 Amount as printed 897.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	897.73 EUR	Paid	Velika Gorica
Paid: 2026-01-22	DJEČJI VRTIĆ GRIGOR VITEZ	LEDO PLUS D.O.O. All fields 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 Štrukli, okruglice sa šljivama, brokula, mahune Invoice number 413312/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92605324-1308597000-18 Invoice date 2025-12-17 Due date 2026-01-16 Recipient seat ZAGREB Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1591 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-01-22 Amount as printed 896.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	896.5 EUR	Paid	Samobor
Paid: 2025-11-12	OŠ Stjepana Kefelje Kutina	LEDO PLUS d.o.o. All fields 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 2025-11-12 Amount as printed 893.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	893.84 EUR	Paid	Kutina
06/2026	32457-Opća županijska bolnica Požega	Materijal i sirovine All fields Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	892.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-10	DJEČJI VRTIĆ IZVOR	LEDO PLUS D.O.O. All fields 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 Invoice number 126995/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91573365-1161170000-12 Invoice date 2024-05-15 Due date 2024-06-14 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-06-10 Amount as printed 881.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	881.68 EUR	Paid	Samobor
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	880.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	OŠ VERUDA PULA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description R-Z3428-UR365 HRANA Invoice number 208522/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92860716-1603239000-10 Invoice date 2026-06-10 Due date 2026-07-10 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 A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2107 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2026-06-19 Amount as printed 879.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	879.75 EUR	Paid	Pula - Pola
Paid: 2024-06-27	OŠ BOGUMILA TONIJA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description NAMIRNICE, U-685 i R-2949 Invoice number 137729/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91587988-1639619000-10 Invoice date 2024-05-22 Due date 2024-06-21 Recipient seat ZAGREB Person type as published P Economic classification 32229033 Account name POMOĆI - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2949 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-06-27 Amount as printed 878.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	878.85 EUR	Paid	Samobor
03/2026	47893-Klinika za dječje bolesti Zagreb	Materijal i sirovine All fields Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	870.37 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	26379-Klinički bolnički centar Rijeka	Materijal i sirovine All fields Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	870 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-07	OŠ Stjepana Kefelje Kutina	LEDO PLUS d.o.o. All fields 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 2025-10-07 Amount as printed 869.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	869.73 EUR	Paid	Kutina
Paid: 2025-01-15	OŠ Stjepana Kefelje Kutina	LEDO PLUS d.o.o. All fields 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 2025-01-15 Amount as printed 869.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	869.06 EUR	Paid	Kutina
Paid: 2025-07-16	DJEČJI VRTIĆ IZVOR	LEDO PLUS D.O.O. All fields 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 Invoice number 171218/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92237810-1161170000-12 Invoice date 2025-06-11 Due date 2025-07-11 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 2025-07-16 Amount as printed 865.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	865.7 EUR	Paid	Samobor
Paid: 2025-03-05	OŠ VELI VRH PULA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description fd116ledo školska prehr ana- OŠ Veli Vrh Pula Z-3966 Invoice number 36797/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 050670-1604763000-13 Invoice date 2025-02-14 Due date 2025-03-16 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.82 POMOĆI IZ DR.PR.ZA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2354 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2025-03-05 Amount as printed 863.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	863.1 EUR	Paid	Pula - Pola
Paid: 2026-08-10	DJEČJI VRTIĆ IZVOR	LEDO PLUS D.O.O. All fields 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 Invoice number 234674/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92894001-1161170000-15 Invoice date 2026-06-24 Due date 2026-07-24 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 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-08-10 Amount as printed 861.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	861.75 EUR	Paid	Samobor
04/2026	47893-Klinika za dječje bolesti Zagreb	Materijal i sirovine All fields Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	859.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-21	DJEČJI VRTIĆ GRIGOR VITEZ	LEDO PLUS D.O.O. All fields 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 okruglice sa šljivama, grašak, mrkva Invoice number 362633/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92541655-1308597000-10 Invoice date 2025-10-22 Due date 2025-11-21 Recipient seat ZAGREB Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-11-21 Amount as printed 858.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	858.88 EUR	Paid	Samobor
Paid: 2025-12-12	DJEČJI VRTIĆ GRIGOR VITEZ	LEDO PLUS D.O.O. All fields 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 Štrukli, mrkva, brokula Invoice number 381699/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92565934-1308597000-17 Invoice date 2025-11-12 Due date 2025-12-12 Recipient seat ZAGREB Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1591 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-12-12 Amount as printed 854.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	854.25 EUR	Paid	Samobor
Paid: 2025-02-28	DJEČJI VRTIĆ GRIGOR VITEZ	LEDO PLUS D.O.O. All fields 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 mahune, brokula, cvjetača, luk, štrukli Invoice number 17463/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92026673-1308597000-18 Invoice date 2025-01-23 Due date 2025-02-22 Recipient seat ZAGREB Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-02-28 Amount as printed 848.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	848.88 EUR	Paid	Samobor
Paid: 2024-10-23	DJEČJI VRTIĆ GRIGOR VITEZ	LEDO PLUS D.O.O. All fields 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 okruglice od šljiva, cvjetača, brokula, markva, grašak Invoice number 329063/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91897848-1308597000-13 Invoice date 2024-09-25 Due date 2024-10-25 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 2024-10-23 Amount as printed 847.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	847.75 EUR	Paid	Samobor
Paid: 2026-03-23	OŠ STOJA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ STOJA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description 153/26 - 05 - MZO PREHR ANA 03/26 - OŠ STOJA Invoice number 76710/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92703800-1375519000-16 Invoice date 2026-03-17 Due date 2026-04-16 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0985 Materijal i sirovine Budget user OŠ STOJA Payment date 2026-03-23 Amount as printed 844.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	844.69 EUR	Paid	Pula - Pola
Paid: 2026-02-13	OŠ VELI VRH PULA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description fd 2 Ledo namirnice tza šk prehranu OŠVeli Vrh Pula z-4 200 Invoice number 8688/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 627363-1604763000-18 Invoice date 2026-01-13 Due date 2026-02-12 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2229 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2026-02-13 Amount as printed 842.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	842.81 EUR	Paid	Pula - Pola

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LEDO PLUS D.O.O.