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
Paid: 2026-03-30	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, cvjetača, pac.bodečnjak fil. mrkva Invoice number 53651/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92677342-1308597000-19 Invoice date 2026-02-25 Due date 2026-03-27 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 4.3.31 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 2026-03-30 Amount as printed 770.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	770.13 EUR	Paid	Samobor
Paid: 2025-07-03	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 2025-07-03 Amount as printed 769.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	769.26 EUR	Paid	Kutina
Paid: 2024-09-24	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 489/24 - 01 - MZO PREHR ANA 09/2024 - OŠ STOJA Invoice number 308394/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 869113-1375519000-14 Invoice date 2024-09-06 Due date 2024-10-06 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1039 Materijal i sirovine Budget user OŠ STOJA Payment date 2024-09-24 Amount as printed 768.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	768.45 EUR	Paid	Pula - Pola
Paid: 2025-01-30	DJEČJI VRTIĆ PJERINA VERBANAC	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description DV-NAMIRNICE Invoice number 403144/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91990545-1372244000-10 Invoice date 2024-12-13 Due date 2025-01-27 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0540 Materijal i sirovine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-01-30 Amount as printed 767.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	767.24 EUR	Paid	Labin
Paid: 2025-09-10	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 219098/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92316616-1161170000-18 Invoice date 2025-07-09 Due date 2025-08-08 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 4.6. 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 2025-09-10 Amount as printed 763.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	763.94 EUR	Paid	Samobor
05/2026	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	763.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-13	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 Plazma sendvič, paniran i oslić, blitva, grašak, mrkva,. .. Invoice number 312194/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92472988-1782051000-11 Invoice date 2025-09-05 Due date 2025-10-05 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-10-13 Amount as printed 761.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	761.6 EUR	Paid	Velika Gorica
Paid: 2025-11-25	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 plaćanje dijela rač 384 670-soc. šk prehrana-09OŠ Velli Vrh Pula-z-4142 Invoice number 384670-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92569679-1604763000-19 Invoice date 2025-11-14 Due date 2025-12-14 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 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 R2402-1 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2025-11-25 Amount as printed 761.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	761.04 EUR	Paid	Pula - Pola
Paid: 2024-07-18	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 mrkva, carsko povrče, brokula, štrukli Invoice number 176493/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91646439-1308597000-13 Invoice date 2024-06-19 Due date 2024-07-19 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 2024-07-18 Amount as printed 758.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	758.25 EUR	Paid	Samobor
Paid: 2026-07-07	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 2026-07-07 Amount as printed 755.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	755.05 EUR	Paid	Kutina
Paid: 2026-08-27	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, brokula, cvjetača, sladoled Invoice number 299548/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92977549-1308597000-10 Invoice date 2026-07-22 Due date 2026-08-21 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 4.3.31 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 2026-08-27 Amount as printed 754.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	754.88 EUR	Paid	Samobor
Paid: 2025-11-19	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 NAMIRNICE Invoice number 92500332-134894800-19 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92500332-134894800-19 Invoice date 2025-09-23 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 03 34985 DJEČJI VRTIĆ 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 R2708-1 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2025-11-19 Amount as printed 753.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	753.95 EUR	Paid	Pula - Pola
Paid: 2026-06-10	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 NAMIRNICE Invoice number 92743270-1348948000-17 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92743270-1348948000-17 Invoice date 2026-04-14 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 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2530 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2026-06-10 Amount as printed 753.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	753.46 EUR	Paid	Pula - Pola
Paid: 2024-10-21	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 91820977-1348948000-14 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91820977-1348948000-14 Invoice date 2024-08-19 Due date 2024-10-17 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 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 R2608 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2024-10-21 Amount as printed 752.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	752.85 EUR	Paid	Pula - Pola
Paid: 2025-07-14	OŠ E.KVATERNIKA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Prehrana učenika - slad oledi Invoice number 173274/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92239954-1782046000-19 Invoice date 2025-06-11 Due date 2025-07-11 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-07-14 Amount as printed 748.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	748.8 EUR	Paid	Velika Gorica
Paid: 2026-07-02	OŠ E.KVATERNIKA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Snjeguljica, kornet čok olada, kornet vanilija... Invoice number 206457/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92858041-1782046000-15 Invoice date 2026-06-09 Due date 2026-06-18 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-07-02 Amount as printed 748.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	748.8 EUR	Paid	Velika Gorica
07/2025	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	748.08 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	747.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-10	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, sladoled Invoice number 252116/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92915984-1308597000-15 Invoice date 2026-07-01 Due date 2026-07-31 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 4.3.31 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 2026-08-10 Amount as printed 746.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	746.56 EUR	Paid	Samobor
Paid: 2025-08-13	DJEČJI VRTIĆ ŽIREK	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description RIBA I SLADOLED Invoice number 195175-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92276747-1493434000-16 Invoice date 2025-06-25 Due date 2025-07-25 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-08-13 Amount as printed 746.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	746.13 EUR	Paid	Velika Gorica
08/2026	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	744.21 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	743.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-22	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 169264/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92812491-1161170000-19 Invoice date 2026-05-20 Due date 2026-06-19 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 2026-07-22 Amount as printed 742.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	742.88 EUR	Paid	Samobor
Paid: 2026-07-10	DV VELIKA GORICA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Riblji štapići,sladoled Invoice number 178179/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92823476-128233400-18 Invoice date 2026-05-27 Due date 2026-06-25 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-07-10 Amount as printed 742.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	742.5 EUR	Paid	Velika Gorica
Paid: 2025-12-22	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 Mrkva, cvjetača, okruglice sa šljivama Invoice number 393265/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92580569-1308597000-16 Invoice date 2025-11-26 Due date 2025-12-26 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 2025-12-22 Amount as printed 741.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	741.88 EUR	Paid	Samobor
Paid: 2026-05-08	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 Pac. bodečnjak, luk, cvjetača, brokula Invoice number 87472/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92716030-1308597000-17 Invoice date 2026-03-25 Due date 2026-04-24 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 4.3.31 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 2026-05-08 Amount as printed 735.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	735.75 EUR	Paid	Samobor
Paid: 2025-11-17	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 Transakcijski račun Invoice number 366139/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92546091-1609379000-13 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 735.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	735 EUR	Paid	Dubrovnik
Paid: 2024-05-29	DJEČJI VRTIĆ KARLOVAC	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description DVK - LEDO PLUS - NAMIR NICE Invoice number 109970/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91548478-1849225000-14 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-05-29 Amount as printed 731.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	731.88 EUR	Paid	Karlovac
01/2026	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 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	731.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-22	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 Riblji štapići, mahune, cvjetača Invoice number 182227/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92828100-1308597000-10 Invoice date 2026-05-27 Due date 2026-06-26 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 5.0.111 Pomoći iz državnog proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1591 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-07-22 Amount as printed 730.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	730.38 EUR	Paid	Samobor
Paid: 2025-03-31	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 Pac. bodečnjak file Invoice number 46565/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92063045-1308597000-16 Invoice date 2025-02-27 Due date 2025-03-29 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 2025-03-31 Amount as printed 730.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	730.13 EUR	Paid	Samobor
Paid: 2026-07-02	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 pac. bodečnjak, luk, cvjetača, brokula, mahune Invoice number 146181/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92785222-1308597000-15 Invoice date 2026-05-06 Due date 2026-06-05 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 4.3.31 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 2026-07-02 Amount as printed 729.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	729.94 EUR	Paid	Samobor
Paid: 2026-08-25	DJEČJI VRTIĆ ŽIREK	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description SLADOLED Invoice number 196097-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92845346-1493434000-15 Invoice date 2026-06-03 Due date 2026-07-03 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-08-25 Amount as printed 729.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	729.39 EUR	Paid	Velika Gorica
Paid: 2025-10-10	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,grašak,mrkva Invoice number 307844/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92466860-1308597000-11 Invoice date 2025-09-03 Due date 2025-10-03 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 2025-10-10 Amount as printed 725.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	725.88 EUR	Paid	Samobor
Paid: 2026-03-31	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 65206 LEDO - CICIBAN Invoice number 65206/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92690733-1354669000-14 Partner VAT id as printed HR07179054100 Invoice date 2026-03-06 Due date 2026-04-05 Recipient seat ZAGREB Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00010502 Namirnice Payment date 2026-03-31 Amount as printed 724.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	724.69 EUR	Paid	Dubrovnik
Paid: 2025-04-17	DV VELIKA GORICA	LEDO PLUS D.O.O. All fields 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,bakalar Invoice number 62843/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92083721-1282334000-18 Invoice date 2025-03-18 Due date 2025-04-16 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-04-17 Amount as printed 723.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	723.75 EUR	Paid	Velika Gorica
Paid: 2025-05-07	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 iverak, mahune, brokula, cvjetača Invoice number 81824/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92108026-1308597000-13 Invoice date 2025-04-03 Due date 2025-05-03 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 2025-05-07 Amount as printed 723.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	723 EUR	Paid	Samobor
Paid: 2026-08-10	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, Invoice number 235548/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92894940-1308597000-10 Invoice date 2026-06-24 Due date 2026-07-24 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 4.3.32 Prihodi za posebne namjene PK - višak Functional classification 0911 Predškolsko obrazovanje Budget position R1589 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-08-10 Amount as printed 721.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	721.13 EUR	Paid	Samobor
Paid: 2024-05-22	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 Grašak, mahune, carsko povrče, cvjetača, panirani riblji šta Invoice number 103379/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91539225-1308597000-19 Invoice date 2024-04-24 Due date 2024-05-24 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 2024-05-22 Amount as printed 719.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	719.88 EUR	Paid	Samobor
Paid: 2025-01-13	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 R1568 mahune, carsko, brokula, luk, panirani rib. štapići Invoice number 397188/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91983086-1308597000-12 Invoice date 2024-12-09 Due date 2025-01-08 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. Vlastiti prihodi PK - predfinanciranje Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-01-13 Amount as printed 719.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	719.28 EUR	Paid	Samobor

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LEDO PLUS D.O.O.