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: 2026-05-12	OŠ "IVO LOLA RIBAR" LABIN	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description ILR 658-162175 - HRANA MATIČNA Invoice number 121595/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92755891-1400876000-14 Invoice date 2026-04-21 Due date 2026-05-06 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0739 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-05-12 Amount as printed 550.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550.45 EUR	Paid	Labin
Paid: 2025-08-13	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 pan.rib.štapići, brokula, cvjetača, grašak Invoice number 207169/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92296726-1308597000-11 Invoice date 2025-07-02 Due date 2025-08-01 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 4.6. 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 2025-08-13 Amount as printed 550.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550.04 EUR	Paid	Samobor
Paid: 2024-02-22	OŠ GRABRIK	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description OŠ GRABRIK-NAMIRNICE MZ O 2/2024 Invoice number 25376/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91436828-1192606000-14 Invoice date 2024-02-06 Due date 2024-03-07 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-02-22 Amount as printed 550.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550 EUR	Paid	Karlovac
04/2025	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	549.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-08	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 58669/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 078660-1372244000-15 Invoice date 2025-03-12 Due date 2025-04-26 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 2025-04-08 Amount as printed 549.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	549.48 EUR	Paid	Labin
Paid: 2025-12-22	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 povrće Invoice number 392769/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92580070-1161170000-10 Invoice date 2025-11-26 Due date 2025-12-26 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 2025-12-22 Amount as printed 549.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	549.13 EUR	Paid	Samobor
Paid: 2025-02-20	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 špinat, mrkva, cvjetača, mahune Invoice number 8432/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92015178-1308597000-17 Invoice date 2025-01-13 Due date 2025-02-12 Recipient seat ZAGREB Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-02-20 Amount as printed 548.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.5 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 228038-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92884836-1493434000-12 Invoice date 2026-06-19 Due date 2026-07-19 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-08-25 Amount as printed 548.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.2 EUR	Paid	Velika Gorica
Paid: 2024-06-10	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 Carsko povrče, brokula, cvjetača, okruglice sa šljivama Invoice number 127624/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91573999-1308597000-12 Invoice date 2024-05-15 Due date 2024-06-14 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 2024-06-10 Amount as printed 548.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.13 EUR	Paid	Samobor
Paid: 2025-11-27	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 666/25 - 05 - MZO UA NA MIRNICE - OŠ STOJA Invoice number 391813/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 578746-1375519000-10 Invoice date 2025-11-25 Due date 2025-12-25 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1096-1 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-11-27 Amount as printed 545.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	545.78 EUR	Paid	Pula - Pola
Paid: 2026-03-31	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 2026-03-31 Amount as printed 544.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	544.95 EUR	Paid	Kutina
Paid: 2024-07-18	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 Mahuna,brokula,sladoled Invoice number 184680/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91659837-1282334000-19 Invoice date 2024-06-26 Due date 2024-07-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-07-18 Amount as printed 544.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	544.8 EUR	Paid	Velika Gorica
04/2025	26379-Klinički bolnički centar Rijeka	Materijal i sirovine All fields Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	543.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-23	DJEČJI VRTIĆ POŽEGA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-04-23 Amount as printed 543.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	543.63 EUR	Paid	Požega
Paid: 05/2026	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 2026-05 Amount as printed 543.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	543.51 EUR	Paid	Gospić
Paid: 2026-05-28	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 95754/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92725522-1372244000-12 Invoice date 2026-04-01 Due date 2026-05-16 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin 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 2026-05-28 Amount as printed 542.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	542.89 EUR	Paid	Labin
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	542.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-24	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 394914/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91980446-1282334000-18 Invoice date 2024-12-06 Due date 2025-01-04 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-01-24 Amount as printed 542.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	542.5 EUR	Paid	Velika Gorica
Paid: 2026-04-21	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 2026-04-21 Amount as printed 542.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	542.05 EUR	Paid	Kutina
Paid: 2026-05-21	OŠ GRABRIK	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description OŠ GRABRIK-NAMIRNICE MZ O 4/2026 Invoice number 120437/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92754655-1192606000-10 Invoice date 2026-04-21 Due date 2026-05-21 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1198 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2026-05-21 Amount as printed 542.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	542 EUR	Paid	Karlovac
Paid: 2026-01-08	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 393454/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92580767-1372244000-18 Invoice date 2025-11-26 Due date 2026-01-10 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 2026-01-08 Amount as printed 541.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	541.29 EUR	Paid	Labin
Paid: 2024-06-07	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 2024-06-07 Amount as printed 540.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540 EUR	Paid	Kutina
Paid: 2026-07-08	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 Grašak,sladoled Invoice number 171844/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92815534-1282334000-15 Invoice date 2026-05-22 Due date 2026-06-20 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-07-08 Amount as printed 539.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	539.8 EUR	Paid	Velika Gorica
Paid: 2024-01-12	OŠ N.HRIBAR	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Štrukli, plazma sendvič , panirani kolutići lignje itd. Invoice number 383193/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91387576-1782051000-18 Invoice date 2023-12-11 Due date 2024-01-10 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 2024-01-12 Amount as printed 539.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	539.75 EUR	Paid	Velika Gorica
Paid: 2025-02-28	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 2025-02-28 Amount as printed 537.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.25 EUR	Paid	Kutina
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 535,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	535.5 EUR	Paid	Opatija
Paid: 09/2024	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 2024-09 Amount as printed 535,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	535.5 EUR	Paid	Opatija
Paid: 2025-04-24	OŠ MATIJE VLAČIĆA LABIN	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description MV-prehrana-ur268 Invoice number 95057/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 126193-1606793000-18 Invoice date 2025-04-15 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0637 Materijal i sirovine Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-04-24 Amount as printed 535.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	535.4 EUR	Paid	Labin
Paid: 2025-11-20	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 302186/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92457966-1372244000-13 Invoice date 2025-08-29 Due date 2025-10-13 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 2025-11-20 Amount as printed 534.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.2 EUR	Paid	Labin
09/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Materijal i sirovine All fields Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 31-Vlastiti prihodi Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	534.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-30	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 Carsko, brokula, cvjetaća, okruglice sa šljivama, štrukli Invoice number 248839/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91767384-1308597000-10 Invoice date 2024-07-31 Due date 2024-08-30 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 2024-08-30 Amount as printed 533.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	533.13 EUR	Paid	Samobor
Paid: 2025-11-06	OŠ "IVO LOLA RIBAR" LABIN	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description ILR 1431-162175 - HRANA MATIČNA Invoice number 362798/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92541823-1400876000-16 Invoice date 2025-10-22 Due date 2025-11-06 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0717-1 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-11-06 Amount as printed 530.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	530.46 EUR	Paid	Labin
Paid: 2025-10-10	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 297828/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 9451420-1161170000-18 Invoice date 2025-08-27 Due date 2025-09-26 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 2025-10-10 Amount as printed 529.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	529.25 EUR	Paid	Samobor
Paid: 2025-06-18	OŠ ŠIJANA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description URA-416, OŠ ŠIJANA, ŠK. MARENDA Invoice number 165115/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92227805-1701504000-10 Invoice date 2025-06-06 Due date 2025-07-06 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0977 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-06-18 Amount as printed 529.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	529.2 EUR	Paid	Pula - Pola
Paid: 2026-04-08	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 93630/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92723140-1372244000-14 Invoice date 2026-03-31 Due date 2026-05-15 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 2026-04-08 Amount as printed 527.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	527.98 EUR	Paid	Labin
Paid: 2025-11-03	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 92511666-1709218000-10 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92511666-1709218000-10 Invoice date 2025-09-29 Due date 2025-10-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-11-03 Amount as printed 525.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	525.88 EUR	Paid	Velika Gorica
03/2026	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	525.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-22	OŠ N.HRIBAR	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Štrukli, grašak, panira ni fish nuggetsi i sladoled korn eti Invoice number 14531/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91422838-1782051000-13 Invoice date 2024-01-22 Due date 2024-02-21 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 2024-02-22 Amount as printed 525.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	525.63 EUR	Paid	Velika Gorica
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 16202/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92635819-1161170000-10 Invoice date 2026-01-21 Due date 2026-02-20 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 524.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	524.88 EUR	Paid	Samobor
Paid: 2024-07-12	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 carsko povrče, brokula, cvjetača, markva, pan.riblji.štapići Invoice number 165759/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91629982-1308597000-11 Invoice date 2024-06-12 Due date 2024-07-12 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 2024-07-12 Amount as printed 524.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	524.65 EUR	Paid	Samobor

Menu

Appearance

Language

LEDO PLUS D.O.O.