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: 2026-06-03	OŠ Stjepana Kefelje Kutina	LEDO PLUS d.o.o. All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient LEDO PLUS d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Stjepana Kefelje Kutina Payment date 2026-06-03 Amount as printed 440.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.1 EUR	Paid	Kutina
Paid: 2026-02-13	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 fd 20 Ledo namirnice za šk prehranu OŠVeli Vrh Pula z-4 200 Invoice number 17082/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 636704-1604763000-17 Invoice date 2026-01-21 Due date 2026-02-20 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 2026-02-13 Amount as printed 439.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	439.48 EUR	Paid	Pula - Pola
Paid: 2026-02-26	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 92648830-1709218000-18 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92648830-1709218000-18 Invoice date 2026-02-02 Due date 2026-02-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-02-26 Amount as printed 439.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	439.23 EUR	Paid	Velika Gorica
Paid: 2024-01-11	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 91381355-1348948000-10 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91381355-1348948000-10 Invoice date 2023-12-05 Due date 2024-01-19 Recipient seat Zagreb Person type as published P Economic classification 322240 Account name Namirnice Budget user DJEČJI VRTIĆ PULA Payment date 2024-01-11 Amount as printed 439.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	439.15 EUR	Paid	Pula - Pola
Paid: 2026-01-28	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 Valjušci, špinat, borov nica, meksička mješavina Invoice number 416738/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92609531-1782051000-16 Invoice date 2025-12-19 Due date 2026-01-18 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-01-28 Amount as printed 437.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.75 EUR	Paid	Velika Gorica
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	437.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2026	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 2026-03 Amount as printed 436.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436.88 EUR	Paid	Gospić
Paid: 2026-06-30	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 159358-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92800614-1439967000-14 Invoice date 2026-05-13 Due date 2026-06-12 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-06-30 Amount as printed 436.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436.63 EUR	Paid	Velika Gorica
Paid: 2026-07-10	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 Iverak filet Invoice number 185238-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92831755-1439967000-17 Invoice date 2026-05-28 Due date 2026-06-27 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-07-10 Amount as printed 436.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436.63 EUR	Paid	Velika Gorica
Paid: 2024-12-24	DJEČJI VRTIĆ GRIGOR VITEZ	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description špinat, carsko, cvijetača, brokula Invoice number 385592/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91968426-1308597000-12 Invoice date 2024-11-25 Due date 2024-12-25 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 2024-12-24 Amount as printed 436.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436.5 EUR	Paid	Samobor
Paid: 2025-07-23	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 173805/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92241657-1282334000-10 Invoice date 2025-06-13 Due date 2025-07-12 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-07-23 Amount as printed 435.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	435.6 EUR	Paid	Velika Gorica
Paid: 2024-01-18	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 File Iverka Invoice number 364115-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91363653-1439967000-18 Invoice date 2023-11-16 Due date 2023-12-16 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 2024-01-18 Amount as printed 435.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	435 EUR	Paid	Velika Gorica
Paid: 2024-06-18	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 RIBA I SM,POVRĆE Invoice number 120657-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91563916-1493434000-16 Invoice date 2024-05-09 Due date 2024-06-08 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 2024-06-18 Amount as printed 434.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	434.88 EUR	Paid	Velika Gorica
Paid: 2026-07-08	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 Sladoled Invoice number 174807-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92819040-1439967000-19 Invoice date 2026-05-22 Due date 2026-06-21 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-07-08 Amount as printed 434.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	434.85 EUR	Paid	Velika Gorica
Paid: 2026-08-25	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 Sladoled Invoice number 199040-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92849046-1439967000-11 Invoice date 2026-06-05 Due date 2026-07-05 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-08-25 Amount as printed 434.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	434.85 EUR	Paid	Velika Gorica
Paid: 2026-09-02	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 Sladoled Invoice number 233398-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92891826-1439967000-17 Invoice date 2026-06-23 Due date 2026-07-23 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-09-02 Amount as printed 434.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	434.85 EUR	Paid	Velika Gorica
Paid: 2024-11-13	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 Oslić filet, blitva, pa nirani kolutići lignje Invoice number 337417/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91908777-1782051000-10 Invoice date 2024-10-03 Due date 2024-11-02 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 2024-11-13 Amount as printed 434.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	434.3 EUR	Paid	Velika Gorica
Paid: 2026-09-01	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 2026-09-01 Amount as printed 434.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	434.14 EUR	Paid	Kutina
Paid: 2024-10-08	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 295780/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91849727-1372244000-18 Invoice date 2024-08-29 Due date 2024-10-13 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0540 Materijal i sirovine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-10-08 Amount as printed 433.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.64 EUR	Paid	Labin
Paid: 2025-05-16	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 92148043-1709218000-10 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92148043-1709218000-10 Invoice date 2025-04-28 Due date 2025-05-18 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-05-16 Amount as printed 433.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.53 EUR	Paid	Velika Gorica
Paid: 2024-10-22	DJEČJI VRTIĆ ČETIRI RIJEKE	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description DV4R- RN ZA NAMIRNICE Invoice number 348113/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91922747-1601515000-12 Invoice date 2024-10-15 Due date 2024-11-14 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-10-22 Amount as printed 433.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.25 EUR	Paid	Karlovac
Paid: 2026-07-13	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 92853886-1709218000-18 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92853886-1709218000-18 Invoice date 2026-06-09 Due date 2026-06-28 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-07-13 Amount as printed 432.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.7 EUR	Paid	Velika Gorica
Paid: 2024-12-31	DJEČJI VRTIĆ PJERINA VERBANAC	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description DV-NAMIRNICE Invoice number 381874/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91963934-1372244000-13 Invoice date 2024-11-20 Due date 2025-01-04 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 5.4.0012 5. FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Functional classification 0911 Predškolsko obrazovanje Budget position R0559-4 Materijal i sirovine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-12-31 Amount as printed 432.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.49 EUR	Paid	Labin
Paid: 2024-12-03	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 338409/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91910216-1372244000-11 Invoice date 2024-10-04 Due date 2024-11-18 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0540 Materijal i sirovine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-12-03 Amount as printed 432.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.49 EUR	Paid	Labin
Paid: 2025-01-28	DJEČJI VRTIĆ PJERINA VERBANAC	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description DV-NAMIRNICE Invoice number 394271/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91979502-1372244000-17 Invoice date 2024-12-04 Due date 2025-01-18 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 2025-01-28 Amount as printed 432.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.49 EUR	Paid	Labin
Paid: 2024-03-28	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 Panirani pileći, pljeskavice Invoice number 45758/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91462596-1700931000-16 Invoice date 2024-02-29 Due date 2024-03-29 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 2024-03-28 Amount as printed 432.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.46 EUR	Paid	Samobor
Paid: 2025-11-17	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 92538051-1709218000-11 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92538051-1709218000-11 Invoice date 2025-10-20 Due date 2025-11-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-11-17 Amount as printed 432.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432 EUR	Paid	Velika Gorica
Paid: 2026-02-11	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 2026-02-11 Amount as printed 429.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.83 EUR	Paid	Kutina
Paid: 2026-02-17	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 031/26 - 01 - SOCIJALA 12/25+01/26 - OŠ STOJA Invoice number 6189/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 624604-1375519000-17 Invoice date 2026-01-09 Due date 2026-02-08 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 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 R1033 Materijal i sirovine Budget user OŠ STOJA Payment date 2026-02-17 Amount as printed 429.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.51 EUR	Paid	Pula - Pola
Paid: 10/2025	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-811 OSLIĆ - BEZ GL., FILET, PANIR. Recipient seat ZAGREB Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-10 Amount as printed 429,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	429.36 EUR	Paid	Viškovo
Paid: 2024-03-14	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- 139 NAMIRNICE ZA Š K.KUHINJU Invoice number 50276/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91468522-1603237000-19 Invoice date 2024-03-05 Due date 2024-04-04 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 2024-03-14 Amount as printed 429.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.2 EUR	Paid	Pula - Pola
Paid: 2024-04-02	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 2024-04-02 Amount as printed 427.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.83 EUR	Paid	Kutina
Paid: 2026-01-27	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 416180/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92608925-1372244000-16 Invoice date 2025-12-19 Due date 2026-02-02 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0540 Materijal i sirovine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-01-27 Amount as printed 427.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.6 EUR	Paid	Labin
07/2026	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	427.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-04	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- 580 NAMIRNICE ZA Š K.KUHINJU Invoice number 361402/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92540010-1603237000-17 Invoice date 2025-10-21 Due date 2025-11-20 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 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 R2042-1 Materijal i sirovine Budget user OŠ MONTE ZARO Payment date 2025-11-04 Amount as printed 427.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.05 EUR	Paid	Pula - Pola
Paid: 2025-03-31	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 fd205ledo šk prehrana OŠ Veli Vrh Pula-z-3987 Invoice number 69422/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 092124-1604763000-17 Invoice date 2025-03-21 Due date 2025-04-20 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.82 POMOĆI IZ DR.PR.ZA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2354 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2025-03-31 Amount as printed 426.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.75 EUR	Paid	Pula - Pola
Paid: 2026-06-25	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 5/2026 Invoice number 186629/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92833782-1192606000-13 Invoice date 2026-05-29 Due date 2026-06-28 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1198 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2026-06-25 Amount as printed 424.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.5 EUR	Paid	Karlovac
Paid: 2024-07-05	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 SM,POVRĆE I SLADOLED Invoice number 140800-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91592609-1493434000-12 Invoice date 2024-05-24 Due date 2024-06-23 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 2024-07-05 Amount as printed 424.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.3 EUR	Paid	Velika Gorica
Paid: 2024-09-25	OŠ CENTAR	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description 460-24-05 LEDO šk.kuhin ja Invoice number 322564/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91888715-1603238000-17 Invoice date 2024-09-18 Due date 2024-10-18 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.46 POMOĆI IZ DRŽ.PR. ZA OŠ CENTAR Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1200 Materijal i sirovine Budget user OŠ CENTAR Payment date 2024-09-25 Amount as printed 424.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.18 EUR	Paid	Pula - Pola
Paid: 2024-10-21	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 oslić, paniran i riblji štapići i miješano povr će Invoice number 322892/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91889045-1782051000-15 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 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 2024-10-21 Amount as printed 424.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424 EUR	Paid	Velika Gorica

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LEDO PLUS D.O.O.