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: 2024-05-10	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 Invoice number 64938-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91487490-1493434000-10 Invoice date 2024-03-20 Due date 2024-04-19 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 2024-05-10 Amount as printed 411.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.63 EUR	Paid	Velika Gorica
Paid: 2025-12-01	OŠ N.HRIBAR	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Šumsko voće, štrukli, o kruglice sa šljivama, pan.lignje Invoice number 360042/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92538054-1782051000-18 Invoice date 2025-10-20 Due date 2025-11-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-12-01 Amount as printed 410.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.78 EUR	Paid	Velika Gorica
Paid: 2025-07-01	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 Sladoled stracciatella i čokolada Invoice number 144893-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92197500-1439967000-11 Invoice date 2025-05-23 Due date 2025-06-22 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-07-01 Amount as printed 410.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.69 EUR	Paid	Velika Gorica
Paid: 2024-01-12	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 381384/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91385754-1282334000-13 Invoice date 2023-12-09 Due date 2024-01-07 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-01-12 Amount as printed 410.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.63 EUR	Paid	Velika Gorica
Paid: 2024-01-25	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 373881/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91376141-1372244000-14 Invoice date 2023-11-29 Due date 2024-01-13 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 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 2024-01-25 Amount as printed 410.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.5 EUR	Paid	Labin
Paid: 2024-04-16	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 209/24 - 05 - MZO PREHR ANA 03/2024 - OŠ STOJA Invoice number 82429/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 510415-1375519000-17 Invoice date 2024-04-05 Due date 2024-05-05 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 2024-04-16 Amount as printed 410.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.08 EUR	Paid	Pula - Pola
Paid: 2024-03-21	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 44606/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91461444-1161170000-17 Invoice date 2024-02-28 Due date 2024-03-29 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-03-21 Amount as printed 410.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410 EUR	Paid	Samobor
Paid: 2024-02-26	DJEČJI VRTIĆ GRIGOR VITEZ	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description brokula,cvjetača,carsko povrće,panirani riblji štapići Invoice number 22083/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91432437-1308597000-13 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-02-26 Amount as printed 409.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409.44 EUR	Paid	Samobor
Paid: 2026-08-10	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-788 Namirnice R1105 Invoice number 209043/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92861239-1639619000-10 Invoice date 2026-07-01 Due date 2026-07-10 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 2026-08-10 Amount as printed 407.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.98 EUR	Paid	Samobor
Paid: 2025-12-18	OŠ N.HRIBAR	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Grašak, štrukli, plodov i mora, šumsko voće, mrkva, car. povrć Invoice number 379470/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92562902-1782051000-13 Invoice date 2025-11-10 Due date 2025-12-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-12-18 Amount as printed 407.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.94 EUR	Paid	Velika Gorica
Paid: 2024-07-04	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Živežne namirnice - sla doled Invoice number 140660/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91592468-1414959000-13 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 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-07-04 Amount as printed 407.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.55 EUR	Paid	Velika Gorica
Paid: 2024-11-07	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 324953/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91892079-1372244000-10 Invoice date 2024-09-20 Due date 2024-11-04 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 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 2024-11-07 Amount as printed 407.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.54 EUR	Paid	Labin
Paid: 2025-10-30	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 341926/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92514868-1161170000-10 Invoice date 2025-10-01 Due date 2025-10-31 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 2025-10-30 Amount as printed 407.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.38 EUR	Paid	Samobor
Paid: 2024-12-24	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 385452/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91968285-1161170000-18 Invoice date 2024-11-25 Due date 2024-12-25 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 2024-12-24 Amount as printed 406.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	406.25 EUR	Paid	Samobor
Paid: 2025-12-05	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 - smrznuti valjušci Invoice number 375363/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92557911-1161170000-17 Invoice date 2025-11-05 Due date 2025-12-05 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 2025-12-05 Amount as printed 404.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.55 EUR	Paid	Samobor
Paid: 2026-03-16	OŠ VIDIKOVAC	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description 110/26 šk.marende držav a Invoice number 44954/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92667579-1701366000-12 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 10942 OŠ VIDIKOVAC 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 R1829 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2026-03-16 Amount as printed 404.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.13 EUR	Paid	Pula - Pola
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 SLADOLED Invoice number 159498-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91620418-1493434000-10 Invoice date 2024-06-07 Due date 2024-07-07 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 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 403.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.8 EUR	Paid	Velika Gorica
Paid: 2025-10-10	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 Transakcijski račun Invoice number 317855/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92481479-1609379000-17 Partner VAT id as printed HR07179054100 Invoice date 2025-09-11 Due date 2025-10-10 Recipient seat ZAGREB Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00010502 Namirnice Payment date 2025-10-10 Amount as printed 403.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.75 EUR	Paid	Dubrovnik
Paid: 2025-08-27	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 92309753-1348948000-19 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92309753-1348948000-19 Invoice date 2025-07-07 Due date 2025-08-25 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2708 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2025-08-27 Amount as printed 402.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402.88 EUR	Paid	Pula - Pola
Paid: 2025-05-29	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description AQU.ZALIHE Invoice number 114759/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92154058-1603476000-19 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0773 Roba za daljnju prodaju Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-05-29 Amount as printed 402.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402.87 EUR	Paid	Karlovac
Paid: 2026-03-18	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 2026-03-18 Amount as printed 402.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402.69 EUR	Paid	Kutina
Paid: 2026-05-29	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 2026-05-29 Amount as printed 401.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401.88 EUR	Paid	Požega
Paid: 2025-05-29	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 2025-05-29 Amount as printed 401.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401.78 EUR	Paid	Kutina
Paid: 2024-10-08	DJEČJI VRTIĆ GRIGOR VITEZ	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description luk kockice, mrkva, carsko povrće, cvjetača, mahune Invoice number 314496/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91877629-1308597000-15 Invoice date 2024-09-11 Due date 2024-10-11 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 2024-10-08 Amount as printed 401.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401.63 EUR	Paid	Samobor
01/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Materijal i sirovine All fields Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	401 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-30	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 2026-06-30 Amount as printed 401.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401 EUR	Paid	Gračac
Paid: 2024-01-11	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 346231/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91340589-1372244000-18 Invoice date 2023-10-25 Due date 2023-12-09 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 2024-01-11 Amount as printed 399.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.66 EUR	Paid	Labin
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 122366/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92165265-1161170000-10 Invoice date 2025-05-07 Due date 2025-06-06 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 399.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.44 EUR	Paid	Samobor
Paid: 2026-01-08	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 Bakalar,iverak Invoice number 391092/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92578017-1282334000-16 Invoice date 2025-11-26 Due date 2025-12-25 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-01-08 Amount as printed 399.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.25 EUR	Paid	Velika Gorica
Paid: 2026-05-11	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 117792 LEDO - PALČICA Invoice number 117792/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92751281-1354669000-13 Partner VAT id as printed HR07179054100 Invoice date 2026-04-17 Due date 2026-05-17 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 2026-05-11 Amount as printed 398.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.9 EUR	Paid	Dubrovnik
Paid: 2024-02-29	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 17870-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91427152-1493434000-11 Invoice date 2024-01-25 Due date 2024-02-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 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 2024-02-29 Amount as printed 398.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.75 EUR	Paid	Velika Gorica
Paid: 2026-08-13	DJEČJI VRTIĆ KUTINA	LEDO PLUS d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient LEDO PLUS d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-08-13 Amount as printed 398.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.61 EUR	Paid	Kutina
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 219496-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92874218-1439967000-15 Invoice date 2026-06-16 Due date 2026-07-16 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-08-25 Amount as printed 398.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.61 EUR	Paid	Velika Gorica
Paid: 2025-03-17	DJEČJI VRTIĆ MALI SVIJET	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description HRANA Invoice number 44483/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92060343-1605086000-15 Invoice date 2025-02-26 Due date 2025-03-27 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET 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 R2763 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-03-17 Amount as printed 398.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.31 EUR	Paid	Pula - Pola
Paid: 2024-02-26	OŠ VIDIKOVAC	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description 103/24 ŠK.MARENDE Invoice number 32465/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91445540-1701366000-17 Invoice date 2024-02-13 Due date 2024-03-14 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.105 POMOĆI IZ DRŽ.PR.ZA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1877 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2024-02-26 Amount as printed 398.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.09 EUR	Paid	Pula - Pola
Paid: 2024-08-09	DJEČJI VRTIĆ ŽIREK	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description SLADOLED Invoice number 192661-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91671480-1493434000-13 Invoice date 2024-06-28 Due date 2024-07-28 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0296 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-08-09 Amount as printed 397.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.64 EUR	Paid	Velika Gorica
Paid: 02/2024	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-7 OSLIĆ Recipient seat ZAGREB Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-02 Amount as printed 397,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	397.25 EUR	Paid	Viškovo
Paid: 2024-03-13	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 30913-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91443453-1493434000-16 Invoice date 2024-02-12 Due date 2024-03-13 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 2024-03-13 Amount as printed 397.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.19 EUR	Paid	Velika Gorica
Paid: 2025-12-12	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 2025-12-12 Amount as printed 397.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.08 EUR	Paid	Kutina
Paid: 2025-10-09	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,grašak,iverak Invoice number 292360-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92441600-1439967000-13 Invoice date 2025-08-22 Due date 2025-09-21 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-10-09 Amount as printed 396.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.5 EUR	Paid	Velika Gorica

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LEDO PLUS D.O.O.