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
01/2026	47893-Klinika za dječje bolesti Zagreb	Materijal i sirovine All fields Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	524.35 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	524.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-10	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 iverci fil 200-400g Invoice number 357850-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91935153-1439967000-15 Invoice date 2024-10-24 Due date 2024-11-23 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-12-10 Amount as printed 524.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	524.13 EUR	Paid	Velika Gorica
Paid: 2025-07-23	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 Iverci file Invoice number 174537-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92242397-1439967000-15 Invoice date 2025-06-12 Due date 2025-07-12 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-07-23 Amount as printed 524.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	524.13 EUR	Paid	Velika Gorica
Paid: 2025-07-10	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 Iverci file Invoice number 159819-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92220261-1439967000-18 Invoice date 2025-06-04 Due date 2025-07-04 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-07-10 Amount as printed 524.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	524.13 EUR	Paid	Velika Gorica
Paid: 2025-11-11	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 327533-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92495249-1439967000-15 Invoice date 2025-09-18 Due date 2025-10-18 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-11-11 Amount as printed 524.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	524.13 EUR	Paid	Velika Gorica
Paid: 2025-03-24	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 92044972-1348948000-18 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92044972-1348948000-18 Invoice date 2025-02-11 Due date 2025-03-28 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 R2708 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2025-03-24 Amount as printed 523.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	523.95 EUR	Paid	Pula - Pola
Paid: 2026-07-08	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 92828142-1348948000-17 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92828142-1348948000-17 Invoice date 2026-05-28 Due date 2026-07-11 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 2026-07-08 Amount as printed 523.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	523.95 EUR	Paid	Pula - Pola
Paid: 2025-01-13	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 R1654 namirnice Invoice number 397061/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91982958-1161170000-11 Invoice date 2024-12-09 Due date 2025-01-08 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name OŠRU - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. Decentralizirane funkcije Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-01-13 Amount as printed 522.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	522.38 EUR	Paid	Samobor
Paid: 2024-07-01	OŠ RUDE, SAMOBOR	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Pljeskavica, panirani pureći odrezak Invoice number 137742/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91588001-1700931000-13 Invoice date 2024-05-22 Due date 2024-06-21 Recipient seat ZAGREB Person type as published P Economic classification 3222902 Account name Materijal i sirovine OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0530 OŠ Rude - materijal i sirovine - školska prehrana Budget user OŠ RUDE, SAMOBOR Payment date 2024-07-01 Amount as printed 521.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.39 EUR	Paid	Samobor
Paid: 2026-03-30	OŠ RUDE, SAMOBOR	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Škol.prehr.- pljeskavica, pileći bečki odrezak Invoice number 54584/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92678277-1700931000-18 Invoice date 2026-02-25 Due date 2026-03-27 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name OŠRU - namirnice Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407025 Produženi boravak i školska prehrana OŠ Rude Funding source 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0955 OŠ Rude - materijal i sirovine - školska prehrana Budget user OŠ RUDE, SAMOBOR Payment date 2026-03-30 Amount as printed 521.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.39 EUR	Paid	Samobor
Paid: 2026-03-23	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 fd172ledo šk prehrana s ocijala-02 OŠ Veli Vrh Pula z-4 225 Invoice number 70640/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92696798-1604763000-12 Invoice date 2026-03-11 Due date 2026-04-10 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2276 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2026-03-23 Amount as printed 519.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	519.93 EUR	Paid	Pula - Pola
08/2026	03005-Ministarstvo obrane	Materijal i sirovine All fields Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3222 Expense type Materijal i sirovine	519.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-18	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 Riblji štapići, špinat, valjušci, borovnica Invoice number 384981/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92569993-1782051000-15 Invoice date 2025-11-14 Due date 2025-12-14 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-12-18 Amount as printed 518.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.93 EUR	Paid	Velika Gorica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	518.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-29	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 štrukli, cvjetača, grašak Invoice number 195197/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92844431-1308597000-17 Invoice date 2026-06-03 Due date 2026-07-03 Recipient seat ZAGREB Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 5.0.111 Pomoći iz državnog proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1591 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-07-29 Amount as printed 518.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.5 EUR	Paid	Samobor
Paid: 2024-07-15	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 158418/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91619334-1282334000-14 Invoice date 2024-06-08 Due date 2024-07-07 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 2024-07-15 Amount as printed 518.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.1 EUR	Paid	Velika Gorica
Paid: 2025-07-10	DV VELIKA GORICA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Mahune,sladoled Invoice number 156194/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92215360-128233400-10 Invoice date 2025-06-04 Due date 2025-07-03 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-07-10 Amount as printed 517.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	517.73 EUR	Paid	Velika Gorica
Paid: 2025-12-17	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, štrukli, blitva, oslić Invoice number 373485/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92555199-1782051000-17 Invoice date 2025-11-03 Due date 2025-12-03 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-12-17 Amount as printed 516.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	516.61 EUR	Paid	Velika Gorica
Paid: 2026-01-16	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 92606053-1709218000-17 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92606053-1709218000-17 Invoice date 2025-12-17 Due date 2026-01-06 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-01-16 Amount as printed 515.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	515.8 EUR	Paid	Velika Gorica
Paid: 2024-12-09	OŠ RUDE, SAMOBOR	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Pljeskavica, panirani pureći odrezak Invoice number 366692/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91946045-1700931000-10 Invoice date 2024-11-05 Due date 2024-12-04 Recipient seat ZAGREB Person type as published P Economic classification 32229023 Account name POMOĆI - Materijal i sirovine OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2834 OŠ Rude - materijal i sirovine - školska prehrana Budget user OŠ RUDE, SAMOBOR Payment date 2024-12-09 Amount as printed 513.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	513.93 EUR	Paid	Samobor
Paid: 2024-02-26	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 2024-02-26 Amount as printed 510.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	510.99 EUR	Paid	Kutina
Paid: 2026-05-15	OŠ VELI VRH PULA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description fd304ledo šk prehrana O Š Veli Vrh Pula-z-4262 Invoice number 149102/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92788505-1604763000-10 Invoice date 2026-05-07 Due date 2026-06-06 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2229 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2026-05-15 Amount as printed 509.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	509.83 EUR	Paid	Pula - Pola
Paid: 2024-05-29	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 4/ 2024 Invoice number 108051/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91546549-1192606000-16 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 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 2024-05-29 Amount as printed 508.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	508.85 EUR	Paid	Karlovac
Paid: 2024-10-31	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 Grašak, mahuna, meksičk a mješavina, riblji štapići i os lić Invoice number 326551/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91894070-1782051000-13 Invoice date 2024-09-23 Due date 2024-10-23 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 2024-10-31 Amount as printed 508.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	508.25 EUR	Paid	Velika Gorica
Paid: 2025-11-03	OŠ N.HRIBAR	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Blitva, grašak, mrkva, šumsko voće, oslić, štrukli, mah una Invoice number 339754/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92511669-1782051000-17 Invoice date 2025-09-29 Due date 2025-10-29 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-11-03 Amount as printed 508.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	508.24 EUR	Paid	Velika Gorica
Paid: 2026-03-31	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 446-162175 - HRANA MATIČNA Invoice number 79138/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92706469-1400876000-15 Invoice date 2026-03-18 Due date 2026-04-02 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 2026-03-31 Amount as printed 508.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	508.24 EUR	Paid	Labin
03/2025	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	507.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-29	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 File iverka Invoice number 17826-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91427108-1439967000-18 Invoice date 2024-01-25 Due date 2024-02-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-02-29 Amount as printed 507.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.5 EUR	Paid	Velika Gorica
Paid: 2024-06-27	DJEČJI VRTIĆ GRIGOR VITEZ	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Riblji štapići Invoice number 136864/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91587119-1308597000-10 Invoice date 2024-05-22 Due date 2024-06-21 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 2024-06-27 Amount as printed 507.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.45 EUR	Paid	Samobor
Paid: 2024-11-08	DJEČJI VRTIĆ GRIGOR VITEZ	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description brokula, cvjetača, mrkva, luk, štrukli Invoice number 342440/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91915478-1308597000-16 Invoice date 2024-10-09 Due date 2024-11-08 Recipient seat ZAGREB Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-11-08 Amount as printed 506.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.75 EUR	Paid	Samobor
Paid: 2026-03-18	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 92661177-1709218000-10 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92661177-1709218000-10 Invoice date 2026-02-11 Due date 2026-03-13 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-03-18 Amount as printed 506.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.55 EUR	Paid	Velika Gorica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	506.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-24	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 92029394-1709218000-17 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92029394-1709218000-17 Invoice date 2025-01-27 Due date 2025-02-16 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-02-24 Amount as printed 505.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	505.73 EUR	Paid	Velika Gorica
Paid: 2025-04-15	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 92086308-1709218000-15 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92086308-1709218000-15 Invoice date 2025-03-19 Due date 2025-04-07 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-04-15 Amount as printed 504.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	504.5 EUR	Paid	Velika Gorica
Paid: 2025-12-03	Dubrovnik	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Transakcijski račun Invoice number 378732/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92562105-1609379000-14 Partner VAT id as printed HR07179054100 Invoice date 2025-11-08 Due date 2025-12-07 Recipient seat ZAGREB Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00004010 Namirnice Payment date 2025-12-03 Amount as printed 504.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	504 EUR	Paid	Dubrovnik
Paid: 2025-04-10	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 2025-04-10 Amount as printed 502.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.3 EUR	Paid	Kutina
Paid: 2026-07-22	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-713 Namirnice R1105 Invoice number 171095/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92814404-1639619000-13 Invoice date 2026-05-20 Due date 2026-06-19 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 4.3.31 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 2026-07-22 Amount as printed 501.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.93 EUR	Paid	Samobor
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 91418939-1348948000-16 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91418939-1348948000-16 Invoice date 2024-01-17 Due date 2024-03-02 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 500.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.06 EUR	Paid	Pula - Pola
Paid: 2024-11-21	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 iverci filet, blitva Invoice number 350975-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91926476-1439967000-14 Invoice date 2024-10-17 Due date 2024-11-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-11-21 Amount as printed 499.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	499 EUR	Paid	Velika Gorica

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LEDO PLUS D.O.O.