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: 2026-08-27	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 266507/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92934734-1161170000-12 Invoice date 2026-07-08 Due date 2026-08-07 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 2026-08-27 Amount as printed 680.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	680.75 EUR	Paid	Samobor
Paid: 2024-06-12	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 2024-06-12 Amount as printed 680.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	680.4 EUR	Paid	Kutina
Paid: 2024-04-26	SPORTSKI OBJEKTI KARLOVAC	LEDO PLUS D.O.O. All fields 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 156/1061/687 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 00002893-1614153001-10 Invoice date 2024-02-27 Due date 2024-03-13 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 R1606 Nabava trgovačke robe Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","135.53"],["322250","Roba","542.11"]] Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-04-26 Amount as printed 677.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	677.64 EUR	Paid	Karlovac
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 31-Vlastiti prihodi Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	676.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-19	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 2024-12-19 Amount as printed 676.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	676.71 EUR	Paid	Kutina
Paid: 2025-04-22	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 mahune, cvjetača, mrkva, pan.rib. štap Invoice number 62927/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92083805-1308597000-17 Invoice date 2025-03-17 Due date 2025-04-16 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 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 2025-04-22 Amount as printed 676.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	676.63 EUR	Paid	Samobor
Paid: 2026-05-20	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 2026-05-20 Amount as printed 675.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	675.55 EUR	Paid	Kutina
05/2026	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	674.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-29	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 U-540 Namirnice R1105 Invoice number 104992/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92139828-1639619000-17 Invoice date 2025-04-23 Due date 2025-05-23 Recipient seat ZAGREB Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1105 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2025-05-29 Amount as printed 674.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	674.24 EUR	Paid	Samobor
Paid: 2026-05-12	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 Riblji štapići, cvjetača, grašak, brokula Invoice number 95571/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92725339-1308597000-19 Invoice date 2026-04-01 Due date 2026-05-01 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 2026-05-12 Amount as printed 674.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	674.13 EUR	Paid	Samobor
Paid: 2025-05-26	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, luk, mrkva Invoice number 96549/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92128358-1308597000-10 Invoice date 2025-04-16 Due date 2025-05-16 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 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 2025-05-26 Amount as printed 669.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	669.38 EUR	Paid	Samobor
Paid: 2025-05-29	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, carsko, brokula, riblji štapići Invoice number 103969/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92138793-1308597000-18 Invoice date 2025-04-23 Due date 2025-05-23 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 2025-05-29 Amount as printed 669.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	669.25 EUR	Paid	Samobor
Paid: 2024-02-14	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 panirani riblji štapići,filet bodeča,grašak Invoice number 6248/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91412678-1308597000-14 Invoice date 2024-01-10 Due date 2024-02-09 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 2024-02-14 Amount as printed 667.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	667.45 EUR	Paid	Samobor
Paid: 2024-08-01	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 91595406-1348948000-11 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91595406-1348948000-11 Invoice date 2024-05-27 Due date 2024-07-29 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2567 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2024-08-01 Amount as printed 666.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	666.48 EUR	Paid	Pula - Pola
Paid: 2025-07-01	OŠ E.KUMIČIĆA	LEDO PLUS D.O.O. All fields 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 92231762-1709218000-12 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92231762-1709218000-12 Invoice date 2025-06-09 Due date 2025-06-29 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-07-01 Amount as printed 658.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	658.63 EUR	Paid	Velika Gorica
Paid: 2024-03-20	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,mrkva,carsko povrče, brokula,cvjetaća, Invoice number 45190/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91462028-1308597000-12 Invoice date 2024-02-28 Due date 2024-03-29 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 2024-03-20 Amount as printed 657.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	657.13 EUR	Paid	Samobor
Paid: 2024-04-19	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 71839/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91496112-1849225000-10 Invoice date 2024-03-26 Due date 2024-04-25 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 2024-04-19 Amount as printed 653.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	653.94 EUR	Paid	Karlovac
Paid: 06/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA 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 A202037 Functional classification 0912 Payment month 2026-06 Amount as printed 653,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	653.73 EUR	Paid	Opatija
Paid: 2024-07-12	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 147246/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91602089-1849225000-17 Invoice date 2024-05-29 Due date 2024-06-28 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-07-12 Amount as printed 653.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	653.38 EUR	Paid	Karlovac
Paid: 2026-04-27	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 92693648-1348948000-15 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92693648-1348948000-15 Invoice date 2026-03-10 Due date 2026-04-24 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 2026-04-27 Amount as printed 652.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652.23 EUR	Paid	Pula - Pola
Paid: 2026-05-08	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 69579/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92695734-1161170000-14 Invoice date 2026-03-11 Due date 2026-04-10 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 2026-05-08 Amount as printed 652.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652 EUR	Paid	Samobor
Paid: 2024-01-23	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 357220/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 90354941-1372244000-15 Invoice date 2023-11-08 Due date 2023-12-23 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 2024-01-23 Amount as printed 649.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	649.13 EUR	Paid	Labin
Paid: 10/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA 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 A202037 Functional classification 0912 Payment month 2025-10 Amount as printed 648,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	648.75 EUR	Paid	Opatija
Paid: 2025-04-28	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 panirani rib. štapići, grašak, luk, mrkva Invoice number 75160/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92099407-1308597000-15 Invoice date 2025-03-27 Due date 2025-04-26 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 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 2025-04-28 Amount as printed 646.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	646.75 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 luk, mahune, carsko, štrukli Invoice number 401448/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91988437-1308597000-17 Invoice date 2024-12-12 Due date 2025-01-11 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 646.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	646.5 EUR	Paid	Samobor
Paid: 2025-05-09	DJEČJI VRTIĆ KUTINA	LEDO PLUS d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient LEDO PLUS d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-05-09 Amount as printed 646.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	646.33 EUR	Paid	Kutina
Paid: 2024-07-16	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 91550392-1348948000-12 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91550392-1348948000-12 Invoice date 2024-05-02 Due date 2024-07-12 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 2024-07-16 Amount as printed 644.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	644.7 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 Okruglice sa šljivama, carsko povrće, snjeguljica, graš ak Invoice number 361014/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91938740-1782051000-14 Invoice date 2024-10-28 Due date 2024-11-27 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 642.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	642.65 EUR	Paid	Velika Gorica
Paid: 2024-02-02	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 91407662-1348948000-11 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91407662-1348948000-11 Invoice date 2024-01-04 Due date 2024-02-18 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2567 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2024-02-02 Amount as printed 642.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	642.35 EUR	Paid	Pula - Pola
Paid: 2026-01-28	DJEČJI VRTIĆ KUTINA	LEDO PLUS d.o.o. All fields 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 2026-01-28 Amount as printed 640.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	640.08 EUR	Paid	Kutina
Paid: 2025-03-17	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 22908/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92033480-1161170000-19 Invoice date 2025-01-30 Due date 2025-03-01 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 2025-03-17 Amount as printed 637.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	637.13 EUR	Paid	Samobor
Paid: 2025-03-12	DJEČJI VRTIĆ KUTINA	LEDO PLUS d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient LEDO PLUS d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-03-12 Amount as printed 636.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	636.39 EUR	Paid	Kutina
Paid: 2025-11-03	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 516/25 - 05 - MZO PREHR ANA 09/25 - OŠ STOJA Invoice number 358830/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 536739-1375519000-18 Invoice date 2025-10-17 Due date 2025-11-16 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 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1126-1 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-11-03 Amount as printed 636.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	636.14 EUR	Paid	Pula - Pola
Paid: 06/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA 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 A202037 Functional classification 0912 Payment month 2024-06 Amount as printed 634,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	634.95 EUR	Paid	Opatija
Paid: 10/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA 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 A202037 Functional classification 0912 Payment month 2024-10 Amount as printed 634,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	634.95 EUR	Paid	Opatija
Paid: 2025-07-08	DJEČJI VRTIĆ KUTINA	LEDO PLUS d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient LEDO PLUS d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-07-08 Amount as printed 633.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	633.38 EUR	Paid	Kutina
Paid: 2025-06-30	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 150814-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92206001-1493434000-11 Invoice date 2025-05-28 Due date 2025-06-27 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-06-30 Amount as printed 633.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	633.38 EUR	Paid	Velika Gorica
Paid: 2026-02-10	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 7071 LEDO - PALČICA Invoice number 7071/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92625542-1354669000-16 Partner VAT id as printed HR07179054100 Invoice date 2026-01-12 Due date 2026-02-11 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 2026-02-10 Amount as printed 632.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	632.23 EUR	Paid	Dubrovnik
Paid: 2026-07-16	OŠ IVANA MAŽURANIĆA	LEDO plus d.o.o. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient LEDO plus d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-07-16 Amount as printed 631.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	631.01 EUR	Paid	Vinkovci
Paid: 2026-07-16	OŠ IVANA MAŽURANIĆA	LEDO plus d.o.o. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient LEDO plus d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-07-16 Amount as printed 631.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	631.01 EUR	Paid	Vinkovci

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LEDO PLUS D.O.O.