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: 2024-03-27	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 45906/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91462744-1849225000-11 Invoice date 2024-02-28 Due date 2024-03-29 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 2024-03-27 Amount as printed 628.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	628.5 EUR	Paid	Karlovac
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 86857/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92715410-1161170000-15 Invoice date 2026-03-25 Due date 2026-04-24 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 5.0.111 Pomoći iz državnog proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-05-08 Amount as printed 626.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	626.88 EUR	Paid	Samobor
Paid: 2024-10-31	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 295781/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91849728-1372244000-16 Invoice date 2024-08-29 Due date 2024-10-13 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 2024-10-31 Amount as printed 620.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620.68 EUR	Paid	Labin
Paid: 2025-08-13	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 206456/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92295910-1161170000-15 Invoice date 2025-07-02 Due date 2025-08-01 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 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 2025-08-13 Amount as printed 620.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620.38 EUR	Paid	Samobor
Paid: 2025-12-30	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 2025-12-30 Amount as printed 617.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	617.85 EUR	Paid	Kutina
Paid: 2026-06-26	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 2026-06-26 Amount as printed 617.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	617.1 EUR	Paid	Kutina
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 615,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	615.82 EUR	Paid	Opatija
Paid: 04/2026	OŠ dr. Jure Turića Gospić	LEDO plus društvo s ograničenom odgovorn ošću za proizvodnju i promet sladoleda i All fields Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić Recipient LEDO plus društvo s ograničenom odgovorn ošću za proizvodnju i promet sladoleda i 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 dr. Jure Turića Gospić Payment month 2026-04 Amount as printed 615.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	615.76 EUR	Paid	Gospić
Paid: 2025-12-16	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 2025-12-16 Amount as printed 615.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	615.43 EUR	Paid	Kutina
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 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	613.67 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	613.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-08	OŠ SKAKAVAC	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description OŠSKA.NAM. Invoice number 104505/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92735880-1230760000-19 Invoice date 2026-04-09 Due date 2026-05-09 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1486 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ SKAKAVAC Payment date 2026-05-08 Amount as printed 612.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	612.8 EUR	Paid	Karlovac
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 612.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	612.5 EUR	Paid	Kutina
Paid: 2025-12-02	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 2025-12-02 Amount as printed 612.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	612.5 EUR	Paid	Kutina
Paid: 2024-02-16	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 POVRĆE SM Invoice number 7316-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91413993-1493434000-13 Invoice date 2024-01-11 Due date 2024-02-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-02-16 Amount as printed 612.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	612.13 EUR	Paid	Velika Gorica
Paid: 2025-09-02	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 fileti pac. bod., brokula, luk Invoice number 194644/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92276200-1308597000-17 Invoice date 2025-06-25 Due date 2025-07-25 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 2025-09-02 Amount as printed 610.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	610.13 EUR	Paid	Samobor
Paid: 2025-12-10	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 92536593-1348948000-10 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92536593-1348948000-10 Invoice date 2025-10-17 Due date 2025-12-08 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 2025-12-10 Amount as printed 608.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	608.09 EUR	Paid	Pula - Pola
10/2025	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	607.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-27	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 Invoice number 136222/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91586476-1161170000-15 Invoice date 2024-05-22 Due date 2024-06-21 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 2024-06-27 Amount as printed 605.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	605 EUR	Paid	Samobor
Paid: 2025-10-16	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 Okruglice sa šljivama, luk, brokula Invoice number 325827/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92493097-1308597000-17 Invoice date 2025-09-17 Due date 2025-10-17 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 2025-10-16 Amount as printed 604.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	604.25 EUR	Paid	Samobor
Paid: 2024-10-02	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-1082 Namirnice R0651 Invoice number 305250/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91864102-1639619000-18 Invoice date 2024-09-04 Due date 2024-10-04 Recipient seat ZAGREB Person type as published P Economic classification 32229032 Account name PN - 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 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0651 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-10-02 Amount as printed 603.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.73 EUR	Paid	Samobor
Paid: 2024-10-14	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 542/24 - 05 - MZO PREHR ANA 10/24 - OŠ STOJA Invoice number 340827/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 913489-1375519000-11 Invoice date 2024-10-08 Due date 2024-11-07 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 2024-10-14 Amount as printed 601.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	601.29 EUR	Paid	Pula - Pola
Paid: 2026-07-02	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 134633/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92771513-1161170000-11 Invoice date 2026-04-29 Due date 2026-05-29 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 5.0.111 Pomoći iz državnog proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-07-02 Amount as printed 600.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.38 EUR	Paid	Samobor
Paid: 2024-12-27	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 2024-12-27 Amount as printed 599.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599.25 EUR	Paid	Kutina
Paid: 2026-03-18	DV LOJTRICA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Iverak filet Invoice number 23626-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92643992-1439967000-12 Invoice date 2026-01-28 Due date 2026-02-27 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-03-18 Amount as printed 599.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599 EUR	Paid	Velika Gorica
10/2025	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	598.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-24	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 2025-07-24 Amount as printed 598.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	598.19 EUR	Paid	Kutina
Paid: 2026-03-16	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 2026-03-16 Amount as printed 597.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	597.04 EUR	Paid	Kutina
Paid: 2024-11-28	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 2024-11-28 Amount as printed 596.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	596.5 EUR	Paid	Kutina
Paid: 2025-04-25	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 2025-04-25 Amount as printed 596.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	596 EUR	Paid	Kutina
09/2026	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	592.76 EUR	Paid	Ministarstvo financija — Državna riznica
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 314524/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92997639-1161170000-10 Invoice date 2026-07-29 Due date 2026-08-28 Recipient seat ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 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 591.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	591.85 EUR	Paid	Samobor
Paid: 2024-11-25	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 FD804-ledo šk prehrana OŠ Veli Vrh Pula-z-3894 Invoice number 376834/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 957678-1604763000-17 Invoice date 2024-11-13 Due date 2024-12-13 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 R2267 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2024-11-25 Amount as printed 589.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	589.44 EUR	Paid	Pula - Pola
Paid: 2025-04-08	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 Invoice number 52565/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92070853-1161170000-19 Invoice date 2025-03-06 Due date 2025-04-05 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 2025-04-08 Amount as printed 588.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	588.38 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 Riblji štapići, brokula, grašak Invoice number 222080/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92877421-1308597000-10 Invoice date 2026-06-17 Due date 2026-07-17 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 2026-08-10 Amount as printed 588.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	588.13 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 586.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	586.8 EUR	Paid	Kutina
Paid: 2026-02-23	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 22920/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92643282-1161170000-19 Invoice date 2026-01-28 Due date 2026-02-27 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 2026-02-23 Amount as printed 586.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	586.15 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 211181-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92863917-1493434000-18 Invoice date 2026-06-11 Due date 2026-07-11 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-08-25 Amount as printed 584.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.44 EUR	Paid	Velika Gorica
Paid: 2025-11-04	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 2025-11-04 Amount as printed 584.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.2 EUR	Paid	Kutina
Paid: 2025-03-03	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 92030432-1348948000-10 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92030432-1348948000-10 Invoice date 2025-01-28 Due date 2025-03-14 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 2025-03-03 Amount as printed 582.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	582.73 EUR	Paid	Pula - Pola

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LEDO PLUS D.O.O.