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: 2024-07-15	DV VELIKA GORICA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Cvjetača,sladoled Invoice number 169049/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91635211-1282334000-16 Invoice date 2024-06-15 Due date 2024-07-14 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-07-15 Amount as printed 423.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.5 EUR	Paid	Velika Gorica
Paid: 2024-08-07	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 210506/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91701985-1161170000-10 Invoice date 2024-07-10 Due date 2024-08-09 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 2024-08-07 Amount as printed 423.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.29 EUR	Paid	Samobor
Paid: 2026-08-25	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 194572/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92843731-1282334000-16 Invoice date 2026-06-04 Due date 2026-07-03 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-08-25 Amount as printed 423.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.23 EUR	Paid	Velika Gorica
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 Štrukli, valjušci, cars ko povrće, miješano povrće za sa latu Invoice number 410970/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92602193-1782051000-12 Invoice date 2025-12-15 Due date 2026-01-14 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-01-28 Amount as printed 421.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.88 EUR	Paid	Velika Gorica
Paid: 2026-02-27	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 2026-02-27 Amount as printed 421.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	421.53 EUR	Paid	Vinkovci
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 RIBA Invoice number 167972-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91633162-1493434000-19 Invoice date 2024-06-13 Due date 2024-07-13 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 421.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.5 EUR	Paid	Velika Gorica
Paid: 2024-07-15	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 Invoice number 157400-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91617348-1493434000-19 Invoice date 2024-06-06 Due date 2024-07-06 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 2024-07-15 Amount as printed 421.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.5 EUR	Paid	Velika Gorica
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 RIBA Invoice number 138952-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91589942-1493434000-17 Invoice date 2024-05-23 Due date 2024-06-22 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 421.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.5 EUR	Paid	Velika Gorica
Paid: 2024-11-21	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 Invoice number 351024-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91926525-1493434000-12 Invoice date 2024-10-17 Due date 2024-11-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 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 2024-11-21 Amount as printed 421.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.5 EUR	Paid	Velika Gorica
Paid: 2024-12-03	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 RIBA Invoice number 357898-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91935201-1493434000-15 Invoice date 2024-10-24 Due date 2024-11-23 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 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 2024-12-03 Amount as printed 421.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.5 EUR	Paid	Velika Gorica
Paid: 2026-06-30	DJEČJI VRTIĆ VINKOVCI	LEDO plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI 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 VINKOVCI Payment date 2026-06-30 Amount as printed 421.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.5 EUR	Paid	Vinkovci
Paid: 2024-01-09	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 390669/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91397595-1161170000-10 Invoice date 2023-12-20 Due date 2024-01-19 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 2024-01-09 Amount as printed 421.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.04 EUR	Paid	Samobor
Paid: 2025-12-18	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 fd880 ledo namirnice OŠ Veli Vrh Pula-z-4174 Invoice number 412177/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 603852-1604763000-13 Invoice date 2025-12-16 Due date 2026-01-15 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 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.85 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA-VIŠAK KORISNICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2341-1 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2025-12-18 Amount as printed 420.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.75 EUR	Paid	Pula - Pola
Paid: 2026-03-04	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 FD113ledo za šk prehran u OŠ Veli Vrh Pula-z-4212 Invoice number 44540/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92667159-1604763000-15 Invoice date 2026-02-17 Due date 2026-03-19 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 2026-03-04 Amount as printed 420.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.75 EUR	Paid	Pula - Pola
Paid: 2024-07-03	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 2024-07-03 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Kutina
Paid: 2024-02-29	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 Invoice number 12934/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91421202-1282334000-13 Invoice date 2024-01-20 Due date 2024-02-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-02-29 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Velika Gorica
Paid: 2024-07-15	DV VELIKA GORICA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Iverak Invoice number 156662/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91616608-1282334000-18 Invoice date 2024-06-07 Due date 2024-07-06 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-07-15 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Velika Gorica
Paid: 2024-11-04	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 Riba Invoice number 330019/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91899169-1282334000-18 Invoice date 2024-09-27 Due date 2024-10-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-11-04 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Velika Gorica
Paid: 2024-12-18	DV VELIKA GORICA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Riba Invoice number 373886/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91954774-1282334000-10 Invoice date 2024-11-13 Due date 2024-12-12 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-12-18 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Velika Gorica
Paid: 2024-11-13	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 91914285-1709218000-10 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91914285-1709218000-10 Invoice date 2024-10-08 Due date 2024-10-28 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 2024-11-13 Amount as printed 419.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.73 EUR	Paid	Velika Gorica
Paid: 2024-11-19	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 638/24 - 05 - MZO PREHR ANA 10/2024 - OŠ STOJA Invoice number 361995/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 940309-1375519000-14 Invoice date 2024-11-01 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 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1039 Materijal i sirovine Budget user OŠ STOJA Payment date 2024-11-19 Amount as printed 418.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.54 EUR	Paid	Pula - Pola
Paid: 2024-05-28	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 120059/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91563313-1230760000-13 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 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 R1358 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ SKAKAVAC Payment date 2024-05-28 Amount as printed 418.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.39 EUR	Paid	Karlovac
Paid: 2024-07-02	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 128099-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91574478-1493434000-14 Invoice date 2024-05-15 Due date 2024-06-14 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 2024-07-02 Amount as printed 418.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.38 EUR	Paid	Velika Gorica
Paid: 2024-04-09	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 58068/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91478578-1372244000-13 Invoice date 2024-03-13 Due date 2024-04-27 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 2024-04-09 Amount as printed 418.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.13 EUR	Paid	Labin
Paid: 2026-02-10	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 7073 LEDO - CICIBAN Invoice number 7073/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92625544-1354669000-12 Partner VAT id as printed HR07179054100 Invoice date 2026-01-12 Due date 2026-02-11 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 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00010502 Namirnice Payment date 2026-02-10 Amount as printed 417.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.53 EUR	Paid	Dubrovnik
Paid: 2026-03-18	OŠ E.KUMIČIĆA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description namirnice Invoice number 92665556-1709218000-15 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92665556-1709218000-15 Invoice date 2026-02-17 Due date 2026-03-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-03-18 Amount as printed 416.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.8 EUR	Paid	Velika Gorica
Paid: 2024-05-06	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 2024-05-06 Amount as printed 416.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.3 EUR	Paid	Kutina
Paid: 2026-05-28	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 146315 LEDO - PALČICA Invoice number 146315/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92785356-1354669000-14 Partner VAT id as printed HR07179054100 Invoice date 2026-05-05 Due date 2026-06-04 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 2026-05-28 Amount as printed 415.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.98 EUR	Paid	Dubrovnik
Paid: 2024-07-15	DV VELIKA GORICA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Sladoled Invoice number 145515/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91600354-1282334000-15 Invoice date 2024-05-30 Due date 2024-06-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-07-15 Amount as printed 415.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.8 EUR	Paid	Velika Gorica
Paid: 2025-03-21	OŠ Stjepana Kefelje Kutina	LEDO PLUS d.o.o. All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient LEDO PLUS d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-03-21 Amount as printed 415.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.2 EUR	Paid	Kutina
Paid: 2025-04-25	OŠ Stjepana Kefelje Kutina	LEDO PLUS d.o.o. All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient LEDO PLUS d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-04-25 Amount as printed 415.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.2 EUR	Paid	Kutina
Paid: 2025-04-24	DJEČJI VRTIĆ KUTINA	LEDO PLUS d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient LEDO PLUS d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-04-24 Amount as printed 414.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.85 EUR	Paid	Kutina
Paid: 2025-04-15	OŠ E.KUMIČIĆA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description namirnice Invoice number 92093264-1709218000-18 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92093264-1709218000-18 Invoice date 2025-03-25 Due date 2025-04-13 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-04-15 Amount as printed 413.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	413.9 EUR	Paid	Velika Gorica
Paid: 2025-03-11	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, oslić file, gu rman mix, provansa mix,morski pl odovi Invoice number 34362/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92047568-1782051000-10 Invoice date 2025-02-12 Due date 2025-03-14 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-03-11 Amount as printed 413.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	413.61 EUR	Paid	Velika Gorica
Paid: 2025-11-13	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 2025-11-13 Amount as printed 413.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	413.13 EUR	Paid	Požega
Paid: 2025-03-31	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 grašak, mrkva, luk, mahune Invoice number 37445/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92051361-1308597000-11 Invoice date 2025-02-17 Due date 2025-03-19 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 2025-03-31 Amount as printed 413.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	413 EUR	Paid	Samobor
Paid: 2025-04-03	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 39905/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 054594-1372244000-12 Invoice date 2025-02-19 Due date 2025-04-05 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 2025-04-03 Amount as printed 412.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.63 EUR	Paid	Labin
Paid: 2024-10-03	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 2024-10-03 Amount as printed 412.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.38 EUR	Paid	Kutina
Paid: 2025-12-17	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 92570573-1709218000-19 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92570573-1709218000-19 Invoice date 2025-11-17 Due date 2025-12-07 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-12-17 Amount as printed 412.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.13 EUR	Paid	Velika Gorica
Paid: 2026-02-24	OŠ A. G. MATOŠA	LEDO plus d.o.o. All fields Domain payments Record type payment Payer OŠ A. G. MATOŠA 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 3293 Account name Reprezentacija Budget user OŠ A. G. MATOŠA Payment date 2026-02-24 Amount as printed 412.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.13 EUR	Paid	Vinkovci

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LEDO PLUS D.O.O.