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: 2025-06-18	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description 311/25-03-ŠK MARENDA MZ O Invoice number 147997/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 202254-1379320000-18 Invoice date 2025-05-27 Due date 2025-06-26 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1459 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-06-18 Amount as printed 472.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.88 EUR	Paid	Pula - Pola
Paid: 2026-02-25	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 67/25 - 05 - MZO PREHRA NA 02/2026 - OŠ STOJA Invoice number 41716/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92664041-1375519000-11 Invoice date 2026-02-13 Due date 2026-03-15 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0985 Materijal i sirovine Budget user OŠ STOJA Payment date 2026-02-25 Amount as printed 471.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	471.23 EUR	Paid	Pula - Pola
Paid: 2026-06-03	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 2026-06-03 Amount as printed 471.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	471.18 EUR	Paid	Kutina
Paid: 2025-08-13	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 191164/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92271247-1282334000-11 Invoice date 2025-06-25 Due date 2025-07-24 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-08-13 Amount as printed 471.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	471.06 EUR	Paid	Velika Gorica
Paid: 2025-01-20	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 91937107-1348948000-19 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91937107-1348948000-19 Invoice date 2024-10-22 Due date 2024-12-31 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 2025-01-20 Amount as printed 470.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	470.91 EUR	Paid	Pula - Pola
Paid: 2025-05-19	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 113510/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92152712-1230760000-19 Invoice date 2025-04-30 Due date 2025-05-30 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 R1476 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ SKAKAVAC Payment date 2025-05-19 Amount as printed 470.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	470.63 EUR	Paid	Karlovac
Paid: 2024-08-14	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 224627/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91726304-1161170000-11 Invoice date 2024-07-18 Due date 2024-08-17 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 2024-08-14 Amount as printed 470.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	470 EUR	Paid	Samobor
Paid: 2024-06-21	DJEČJI VRTIĆ PULA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description HRANA Invoice number 91536434-1348948000-15 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91536434-1348948000-15 Invoice date 2024-04-23 Due date 2024-06-18 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2608 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2024-06-21 Amount as printed 469.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	469.85 EUR	Paid	Pula - Pola
Paid: 2024-06-13	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 2024-06-13 Amount as printed 469.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	469.43 EUR	Paid	Kutina
Paid: 2026-04-30	OŠ IVANA MAŽURANIĆA	LEDO plus d.o.o. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient LEDO plus d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-04-30 Amount as printed 467.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	467.9 EUR	Paid	Vinkovci
Paid: 2024-04-30	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 Pljeskavica, bečki odrezak Invoice number 88035/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91518022-1700931000-14 Invoice date 2024-04-10 Due date 2024-04-11 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 2024-04-30 Amount as printed 467.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.86 EUR	Paid	Samobor
Paid: 08/2026	31198-DJEČJI VRTIĆ VIŠKOVO	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description URV-643 OSLIĆ Recipient seat ZAGREB Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2026-08 Amount as printed 466,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	466.66 EUR	Paid	Viškovo
Paid: 2024-03-04	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 26925/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91438753-1161170000-10 Invoice date 2024-02-07 Due date 2024-03-08 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 2024-03-04 Amount as printed 465.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.25 EUR	Paid	Samobor
Paid: 2025-07-23	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Sladoled Invoice number 169165/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 234474-1414959000-13 Invoice date 2025-06-10 Due date 2025-07-10 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-07-23 Amount as printed 465.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.15 EUR	Paid	Velika Gorica
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 465.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.13 EUR	Paid	Kutina
Paid: 06/2026	OŠ dr. Franje Tuđmana Lički Osik	LEDO plus društvo s ograničenom odgovorn ošću za proizvodnju i promet sladoleda i All fields Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik 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. Franje Tuđmana Lički Osik Payment month 2026-06 Amount as printed 464.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	464.82 EUR	Paid	Gospić
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-615 Namirnice R1105 Invoice number 141301/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92779219-1639619000-10 Invoice date 2026-05-04 Due date 2026-06-03 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 462.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462.9 EUR	Paid	Samobor
Paid: 2025-04-23	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 Šumsko voće, oslić file , provansa mix, 4 godišnja doba Invoice number 74425/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92098287-1782051000-16 Invoice date 2025-03-26 Due date 2025-04-25 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-04-23 Amount as printed 462.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462.86 EUR	Paid	Velika Gorica
Paid: 2026-04-15	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, njoki, carsko povrće, panirani oslić Invoice number 50808/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92674084-1782051000-10 Invoice date 2026-02-23 Due date 2026-03-25 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-04-15 Amount as printed 462.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462.8 EUR	Paid	Velika Gorica
Paid: 2026-09-30	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 2026-09-30 Amount as printed 462.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462.75 EUR	Paid	Požega
Paid: 2026-06-30	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 92808634-1709218000-17 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92808634-1709218000-17 Invoice date 2026-05-18 Due date 2026-06-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-06-30 Amount as printed 462.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462.65 EUR	Paid	Velika Gorica
Paid: 2026-01-13	DJEČJI VRTIĆ KUTINA	LEDO PLUS d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient LEDO PLUS d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-01-13 Amount as printed 462.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462.26 EUR	Paid	Kutina
Paid: 2025-05-15	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 83433/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 110341-1372244000-12 Invoice date 2025-04-04 Due date 2025-05-19 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 2025-05-15 Amount as printed 461.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	461.06 EUR	Paid	Labin
Paid: 2026-07-01	OŠ E.KUMIČIĆA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description namirnice Invoice number 92822413-1709218000-18 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92822413-1709218000-18 Invoice date 2026-05-25 Due date 2026-06-14 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-07-01 Amount as printed 460.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460.9 EUR	Paid	Velika Gorica
09/2026	26387-Klinička bolnica Merkur	Materijal i sirovine All fields Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	460.85 EUR	Paid	Ministarstvo financija — Državna riznica
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-614 Namirnice R1105 Invoice number 141299/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92779217-1639619000-13 Invoice date 2026-05-04 Due date 2026-06-03 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 459.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	459.9 EUR	Paid	Samobor
Paid: 2024-12-18	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 12/2024 Invoice number 399289/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91985978-1192606000-12 Invoice date 2024-12-11 Due date 2025-01-10 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 2024-12-18 Amount as printed 459.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	459.88 EUR	Paid	Karlovac
Paid: 2025-10-16	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 92500107-1709218000-13 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92500107-1709218000-13 Invoice date 2025-09-22 Due date 2025-10-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-10-16 Amount as printed 459.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	459.79 EUR	Paid	Velika Gorica
Paid: 2024-03-18	DJEČJI VRTIĆ GRIGOR VITEZ	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description panirani riblji štapići, brokula, cvjetača,carsko povrće, ma Invoice number 39347/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91454496-1308597000-19 Invoice date 2024-02-21 Due date 2024-03-22 Recipient seat ZAGREB Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-03-18 Amount as printed 459.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	459.25 EUR	Paid	Samobor
Paid: 2024-07-26	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 179032-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91650124-1493434000-19 Invoice date 2024-06-20 Due date 2024-07-20 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 2024-07-26 Amount as printed 458.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	458.81 EUR	Paid	Velika Gorica
02/2025	26387-Klinička bolnica Merkur	Materijal i sirovine All fields Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	458.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-03	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 212162-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92304797-1493434000-13 Invoice date 2025-07-04 Due date 2025-08-03 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-09-03 Amount as printed 457.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.44 EUR	Paid	Velika Gorica
Paid: 2026-08-25	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Živežne namirnice - sl adoled Invoice number 227678/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92884472-1414959000-11 Invoice date 2026-06-19 Due date 2026-07-19 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-08-25 Amount as printed 457.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.28 EUR	Paid	Velika Gorica
Paid: 2025-05-29	DJEČJI VRTIĆ GRIGOR VITEZ	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description okruglice, mahune, luk,cvjetača, mrkva Invoice number 114144/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92153351-1308597000-19 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-05-29 Amount as printed 457.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.13 EUR	Paid	Samobor
Paid: 2024-05-31	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 107651/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91545015-1161170000-14 Invoice date 2024-04-29 Due date 2024-05-29 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 2024-05-31 Amount as printed 456.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	456.63 EUR	Paid	Samobor
Paid: 2026-06-16	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description 331-26-03-namirnice mzo Invoice number 185022/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92831537-1379320000-17 Invoice date 2026-05-28 Due date 2026-06-27 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI 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 R1336 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-06-16 Amount as printed 455.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.63 EUR	Paid	Pula - Pola
Paid: 2025-07-01	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 Sladoled Invoice number 141031/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92191970-1282334000-16 Invoice date 2025-05-22 Due date 2025-06-20 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-07-01 Amount as printed 455.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.4 EUR	Paid	Velika Gorica
Paid: 2026-07-21	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 238705 LEDO - PLAČICA Invoice number 238705/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92898684-1354669000-13 Partner VAT id as printed HR07179054100 Invoice date 2026-06-25 Due date 2026-07-25 Recipient seat ZAGREB Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008639 Namirnice Payment date 2026-07-21 Amount as printed 454.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.55 EUR	Paid	Dubrovnik
Paid: 2024-06-17	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 91575001-1709218000-14 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91575001-1709218000-14 Invoice date 2024-05-15 Due date 2024-06-04 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-06-17 Amount as printed 454.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.49 EUR	Paid	Velika Gorica
Paid: 2025-08-06	DJEČJI VRTIĆ GRIGOR VITEZ	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description štrukli, grašak, carsko povrče Invoice number 183849/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92257719-1308597000-16 Invoice date 2025-06-18 Due date 2025-07-18 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 2025-08-06 Amount as printed 453.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.75 EUR	Paid	Samobor

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LEDO PLUS D.O.O.