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: 2026-05-04	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 Mahuna,carsko pov.,graš ak, mrkva, papalina, štrukli,cvj etača Invoice number 75586/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92702376-1782051000-19 Invoice date 2026-03-16 Due date 2026-04-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-05-04 Amount as printed 453.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.5 EUR	Paid	Velika Gorica
Paid: 2024-03-19	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 91452550-1348948000-17 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91452550-1348948000-17 Invoice date 2024-02-20 Due date 2024-04-05 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 2024-03-19 Amount as printed 453.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.1 EUR	Paid	Pula - Pola
Paid: 2026-04-28	DJEČJI VRTIĆ BALTAZAR	LEDO PLUS d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ BALTAZAR 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 BALTAZAR Payment date 2026-04-28 Amount as printed 452.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	452.63 EUR	Paid	Gračac
Paid: 2025-02-25	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 11604/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92019384-1161170000-19 Invoice date 2025-01-16 Due date 2025-02-15 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 2025-02-25 Amount as printed 452.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	452.38 EUR	Paid	Samobor
Paid: 2025-05-07	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 , carsko povrće, mrkva Invoice number 84551/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92111696-1308597000-19 Invoice date 2025-04-07 Due date 2025-05-07 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 2025-05-07 Amount as printed 452.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	452.25 EUR	Paid	Samobor
Paid: 2024-09-25	OŠ MONTE ZARO	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description URA- 530 NAMIRNICE ZA Š K.KUHINJU Invoice number 320960/900/900 Recipient IBAN (as published) HR5823600001102710943 Payment reference HR00 91886594-1603237000-19 Invoice date 2024-09-17 Due date 2024-10-17 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.95 POMOĆI IZ DRŽ.PR. ZA OŠ MONTE ZARO Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2013 Materijal i sirovine Budget user OŠ MONTE ZARO Payment date 2024-09-25 Amount as printed 451.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.93 EUR	Paid	Pula - Pola
Paid: 2024-11-22	OŠ MONTE ZARO	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description URA- 630 NAMIRNICE ZA Š K. KUHINJU Invoice number 362372/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91940689-1603237000-11 Invoice date 2024-10-29 Due date 2024-11-28 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10959 OŠ MONTE ZARO 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 R2044 Materijal i sirovine Budget user OŠ MONTE ZARO Payment date 2024-11-22 Amount as printed 451.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.93 EUR	Paid	Pula - Pola
Paid: 2025-02-17	OŠ MONTE ZARO	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description URA- 73 NAMIRNICE ZA ŠK .KUHINJU Invoice number 3702/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92009334-1603237000-16 Invoice date 2025-01-07 Due date 2025-02-06 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.34 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ MONTE ZARO Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2042 Materijal i sirovine Budget user OŠ MONTE ZARO Payment date 2025-02-17 Amount as printed 451.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.93 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 38556/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92660468-1372244000-11 Invoice date 2026-02-11 Due date 2026-03-28 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 451.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.89 EUR	Paid	Labin
Paid: 2026-07-27	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 257542 LEDO - PALČICA Invoice number 257542/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92922934-1354669000-15 Partner VAT id as printed HR07179054100 Invoice date 2026-07-03 Due date 2026-08-02 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 2026-07-27 Amount as printed 451.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.78 EUR	Paid	Dubrovnik
Paid: 2025-11-13	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 348961/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92523948-1230760000-19 Invoice date 2025-10-08 Due date 2025-11-07 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 2025-11-13 Amount as printed 451.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.05 EUR	Paid	Karlovac
Paid: 2025-09-10	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 okruglice, štrukli, carsko povrče Invoice number 256210/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92376915-1308597000-13 Invoice date 2025-07-30 Due date 2025-08-29 Recipient seat ZAGREB Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-09-10 Amount as printed 450.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.88 EUR	Paid	Samobor
Paid: 2025-11-04	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 2025-11-04 Amount as printed 450.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.25 EUR	Paid	Požega
Paid: 2024-10-22	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 filet iverka Invoice number 322396-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91888547-1439967000-11 Invoice date 2024-09-18 Due date 2024-10-18 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 2024-10-22 Amount as printed 449.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.25 EUR	Paid	Velika Gorica
Paid: 2024-10-15	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 ivreka Invoice number 304591-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91863437-1439967000-11 Invoice date 2024-09-04 Due date 2024-10-04 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 2024-10-15 Amount as printed 449.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.25 EUR	Paid	Velika Gorica
Paid: 2024-11-04	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 200-400 g Invoice number 336122-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91907143-1439967000-15 Invoice date 2024-10-02 Due date 2024-11-01 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 2024-11-04 Amount as printed 449.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.25 EUR	Paid	Velika Gorica
Paid: 2025-02-28	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. Invoice number 17548-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92026759-1439967000-13 Invoice date 2025-01-23 Due date 2025-02-22 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-02-28 Amount as printed 449.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.25 EUR	Paid	Velika Gorica
Paid: 2025-04-01	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 49078-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92065977-1439967000-17 Invoice date 2025-03-03 Due date 2025-04-02 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-04-01 Amount as printed 449.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.25 EUR	Paid	Velika Gorica
Paid: 2025-04-01	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 Iverak,bakalar Invoice number 45129/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92061313-1282334000-11 Invoice date 2025-02-27 Due date 2025-03-28 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-04-01 Amount as printed 449.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.25 EUR	Paid	Velika Gorica
Paid: 2025-06-18	DV LOJTRICA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Iverci file Invoice number 134462-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92182093-1439967000-18 Invoice date 2025-05-15 Due date 2025-06-14 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-06-18 Amount as printed 449.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.25 EUR	Paid	Velika Gorica
Paid: 2025-12-01	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 file Invoice number 357436-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92534817-1439967000-16 Invoice date 2025-10-16 Due date 2025-11-15 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-12-01 Amount as printed 449.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.25 EUR	Paid	Velika Gorica
Paid: 2026-01-08	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 381921-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92566156-1439967000-17 Invoice date 2025-11-12 Due date 2025-12-12 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-01-08 Amount as printed 449.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.25 EUR	Paid	Velika Gorica
Paid: 2024-06-04	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 5/2024 Invoice number 120005/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91563259-1192606000-17 Invoice date 2024-05-09 Due date 2024-06-08 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 2024-06-04 Amount as printed 449.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.25 EUR	Paid	Karlovac
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 65214/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92690742-1372244000-10 Invoice date 2026-03-06 Due date 2026-04-20 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0529-5 Materijal i sirovine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-04-08 Amount as printed 448.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	448.34 EUR	Paid	Labin
Paid: 2024-12-23	OŠ Stjepana Kefelje Kutina	LEDO PLUS d.o.o. All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient LEDO PLUS d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-12-23 Amount as printed 448.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	448.13 EUR	Paid	Kutina
Paid: 2025-02-25	DJEČJI VRTIĆ GRIGOR VITEZ	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description panirani rib. štapići Invoice number 11879/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92019661-1308597000-16 Invoice date 2025-01-16 Due date 2025-02-15 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 2025-02-25 Amount as printed 447.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447.75 EUR	Paid	Samobor
Paid: 2026-02-11	DJEČJI VRTIĆ GRIGOR VITEZ	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Panirani rib. štapići Invoice number 9889/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92628714-1308597000-11 Invoice date 2026-01-14 Due date 2026-02-13 Recipient seat ZAGREB Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-02-11 Amount as printed 447.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447.75 EUR	Paid	Samobor
Paid: 2026-03-05	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-105 Namirnice R1105 Invoice number 17391/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92637013-1639619000-15 Invoice date 2026-01-21 Due date 2026-02-20 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 2026-03-05 Amount as printed 447.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447.4 EUR	Paid	Samobor
Paid: 2024-12-18	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 2024-12-18 Amount as printed 446.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.61 EUR	Paid	Kutina
Paid: 2026-04-14	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 2026-04-14 Amount as printed 445.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	445.84 EUR	Paid	Kutina
09/2025	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	445.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	445.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-17	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 Štrukli, grašak, mrkva, lino lada, panirani riblji štap ići Invoice number 92636/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91524267-1782051000-13 Invoice date 2024-04-15 Due date 2024-05-15 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 7010A700002 Produženi boravak Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0427 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-05-17 Amount as printed 443.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.58 EUR	Paid	Velika Gorica
Paid: 10/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2024-10 Amount as printed 442,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	442.8 EUR	Paid	Opatija
Paid: 2025-05-29	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 103369/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92138192-1161170000-14 Invoice date 2025-04-23 Due date 2025-05-23 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 2025-05-29 Amount as printed 442.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442.5 EUR	Paid	Samobor
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 51630/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 069489-1372244000-11 Invoice date 2025-03-05 Due date 2025-04-19 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 2025-04-08 Amount as printed 442.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442.01 EUR	Paid	Labin
Paid: 2024-04-12	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 Panirani kolutići lignj e, grašak-mrkva, King double Invoice number 58652/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91479162-1782051000-12 Invoice date 2024-03-13 Due date 2024-04-12 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 7010A700002 Produženi boravak Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0427 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-04-12 Amount as printed 441.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	441.94 EUR	Paid	Velika Gorica
Paid: 2026-03-09	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 2026-03-09 Amount as printed 441.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	441.63 EUR	Paid	Požega
Paid: 2024-09-30	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 2024-09-30 Amount as printed 441.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	441.14 EUR	Paid	Kutina
Paid: 2025-07-02	DJEČJI VRTIĆ GRIGOR VITEZ	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description mahune, cvjetača, brokula, luk Invoice number 150339/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92205470-1308597000-13 Invoice date 2025-05-28 Due date 2025-06-27 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 2025-07-02 Amount as printed 440.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.38 EUR	Paid	Samobor

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LEDO PLUS D.O.O.