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: 2026-04-14	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 Riblji štapići Invoice number 36035/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92657778-1282334000-11 Invoice date 2026-02-11 Due date 2026-03-12 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-04-14 Amount as printed 396.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396 EUR	Paid	Velika Gorica
Paid: 2026-05-04	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 Riblji štapići Invoice number 58851/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92683466-1282334000-10 Invoice date 2026-03-04 Due date 2026-04-02 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-04 Amount as printed 396.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396 EUR	Paid	Velika Gorica
Paid: 2026-03-13	OŠ BANIJA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description OSBAN NAMIRNICE Invoice number 39927/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92662008-1390251000-11 Invoice date 2026-02-12 Due date 2026-03-14 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0945 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2026-03-13 Amount as printed 396.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396 EUR	Paid	Karlovac
Paid: 2025-02-20	OŠ "IVO LOLA RIBAR" LABIN	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description ILR 227-162175 - HRANA MATIČNA Invoice number 33809/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92047012-1400876000-14 Invoice date 2025-02-12 Due date 2025-02-27 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0717-1 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-02-20 Amount as printed 395.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.88 EUR	Paid	Labin
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 342049/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91915086-1282334000-17 Invoice date 2024-10-10 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 395.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.74 EUR	Paid	Velika Gorica
Paid: 2026-01-16	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, mrkva, oslić fi let Invoice number 404596/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92594338-1782051000-10 Invoice date 2025-12-08 Due date 2026-01-07 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-01-16 Amount as printed 395.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.48 EUR	Paid	Velika Gorica
Paid: 2026-02-16	OŠ DRAGOJLE JARNEVIĆ	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description OŠ D.J.UF-21 NAMIRNICE ZA ŠMK Invoice number 8281/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92626955-1396762000-17 Invoice date 2026-01-13 Due date 2026-02-12 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1064 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-02-16 Amount as printed 395.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.23 EUR	Paid	Karlovac
Paid: 2026-03-10	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 2026-03-10 Amount as printed 395.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.18 EUR	Paid	Kutina
Paid: 2025-05-13	DV LOJTRICA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Iverci fileti, oslić fi let Invoice number 89375-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92118542-1439967000-16 Invoice date 2025-04-10 Due date 2025-05-10 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-05-13 Amount as printed 394.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.99 EUR	Paid	Velika Gorica
Paid: 2025-05-08	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 4/2025 Invoice number 84828/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92112706-1192606000-18 Invoice date 2025-04-08 Due date 2025-05-08 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1210 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2025-05-08 Amount as printed 394.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.88 EUR	Paid	Karlovac
Paid: 2025-04-09	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 Carsko povrće, štrukli, oslić filet, cvjetača Invoice number 55880/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92074768-1782051000-10 Invoice date 2025-03-10 Due date 2025-04-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-04-09 Amount as printed 394.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.86 EUR	Paid	Velika Gorica
Paid: 2024-11-29	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 376024/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91956862-1230760000-10 Invoice date 2024-11-13 Due date 2024-12-13 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 2024-11-29 Amount as printed 394.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.83 EUR	Paid	Karlovac
Paid: 2024-03-25	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 91473504-1348948000-18 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91473504-1348948000-18 Invoice date 2024-03-08 Due date 2024-04-22 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2567 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2024-03-25 Amount as printed 394.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.68 EUR	Paid	Pula - Pola
Paid: 2025-12-16	OŠ "IVO LOLA RIBAR" LABIN	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description ILR 1701-162175 - HRANA MATIČNA Invoice number 400227/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92589195-1400876000-10 Invoice date 2025-12-03 Due date 2025-12-18 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0717-1 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-12-16 Amount as printed 394.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.6 EUR	Paid	Labin
Paid: 2026-05-19	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, cvjetač a, carsko povrće, miješano povrć e Invoice number 92633/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92721872-1782051000-11 Invoice date 2026-03-30 Due date 2026-04-29 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-05-19 Amount as printed 393.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.61 EUR	Paid	Velika Gorica
Paid: 2024-07-16	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Sladoled Invoice number 159358/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91620277-1414959000-10 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 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 2024-07-16 Amount as printed 393.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.04 EUR	Paid	Velika Gorica
Paid: 2026-09-03	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 NAMIRNICE Invoice number 93078590-1348948000-19 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 93078590-1348948000-19 Invoice date 2026-08-26 Due date 2026-10-10 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2530 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2026-09-03 Amount as printed 392.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.96 EUR	Paid	Pula - Pola
Paid: 12/2025	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-1139 OSLIĆ Recipient seat ZAGREB Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-12 Amount as printed 392,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	392.06 EUR	Paid	Viškovo
Paid: 2026-06-25	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 180042/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92825405-1603476000-10 Invoice date 2026-05-26 Due date 2026-06-25 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 R0747 Roba za daljnju prodaju Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-06-25 Amount as printed 391.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.58 EUR	Paid	Karlovac
Paid: 2024-02-16	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 11483-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91419179-1493434000-10 Invoice date 2024-01-17 Due date 2024-02-16 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 2024-02-16 Amount as printed 390.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.13 EUR	Paid	Velika Gorica
Paid: 2024-10-07	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 2024-10-07 Amount as printed 389.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.25 EUR	Paid	Kutina
Paid: 2024-09-24	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description 492/24-04-SOCIJALA 06/2 4 Invoice number 308405/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 869124-1379320000-14 Invoice date 2024-09-06 Due date 2024-10-06 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity 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 R1428 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-09-24 Amount as printed 389.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.11 EUR	Paid	Pula - Pola
Paid: 2025-02-06	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description 5/25-03-ŠK MARENDA MZO Invoice number 7436/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 014107-1379320000-18 Invoice date 2025-01-10 Due date 2025-02-09 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1459 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-02-06 Amount as printed 389.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.11 EUR	Paid	Pula - Pola
Paid: 2024-03-08	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 grašak, mrkva, mahuna,luk, brokula, cvjetača Invoice number 33514/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91446966-1308597000-15 Invoice date 2024-02-14 Due date 2024-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-03-08 Amount as printed 388.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.25 EUR	Paid	Samobor
Paid: 2024-12-03	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 mrkva, mahune, grašak, cvjetača, carsko povrče Invoice number 370491/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91951071-1308597000-10 Invoice date 2024-11-07 Due date 2024-12-07 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 2024-12-03 Amount as printed 388.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388 EUR	Paid	Samobor
Paid: 2025-04-25	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 Lignja pat Invoice number 73746-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92097607-1439967000-11 Invoice date 2025-03-26 Due date 2025-04-25 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-04-25 Amount as printed 387.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.6 EUR	Paid	Velika Gorica
Paid: 2025-05-15	DJEČJI VRTIĆ PJERINA VERBANAC	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description DV NAMIRNICE Invoice number 85757/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 113638-1372244000-18 Invoice date 2025-04-08 Due date 2025-05-23 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0540 Materijal i sirovine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-05-15 Amount as printed 387.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.6 EUR	Paid	Labin
Paid: 2025-10-20	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 2025-10-20 Amount as printed 387.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.45 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 Oslić,ivekat filet Invoice number 210899-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92863635-1739967000-10 Invoice date 2026-06-11 Due date 2026-07-11 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-08-25 Amount as printed 386.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.73 EUR	Paid	Velika Gorica
Paid: 2024-05-22	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 4/2024 Invoice number 100507/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91535728-1192606000-16 Invoice date 2024-04-23 Due date 2024-05-23 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-05-22 Amount as printed 386.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.63 EUR	Paid	Karlovac
Paid: 2024-03-15	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 Riba Invoice number 31941/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 9445016-1414959000-15 Invoice date 2024-02-13 Due date 2024-03-14 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 2024-03-15 Amount as printed 385.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385 EUR	Paid	Velika Gorica
Paid: 2024-03-13	DV VELIKA GORICA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Bakalar Invoice number 28322/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91440440-1282334000-12 Invoice date 2024-02-09 Due date 2024-03-09 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 2024-03-13 Amount as printed 385.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385 EUR	Paid	Velika Gorica
Paid: 2024-07-26	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Sladoled Invoice number 176758/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91646707-1414959000-13 Invoice date 2024-06-19 Due date 2024-07-19 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 2024-07-26 Amount as printed 384.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.38 EUR	Paid	Velika Gorica
Paid: 2025-11-21	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 92547020-1709218000-10 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92547020-1709218000-10 Invoice date 2025-10-27 Due date 2025-11-16 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-11-21 Amount as printed 384.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.28 EUR	Paid	Velika Gorica
Paid: 2026-02-13	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 - smrznuto Invoice number 52/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92617837-1161170000-10 Invoice date 2026-01-05 Due date 2026-02-04 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 4.3.31 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 2026-02-13 Amount as printed 383.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.63 EUR	Paid	Samobor
Paid: 2026-08-27	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, cvjetača, mješano povrće, rib.štapići Invoice number 267330/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92935621-1308597000-17 Invoice date 2026-07-08 Due date 2026-08-07 Recipient seat ZAGREB Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-08-27 Amount as printed 383.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.38 EUR	Paid	Samobor
Paid: 2025-11-28	DV LOJTRICA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Lignje,šumsko voće smrz nuto Invoice number 349623-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92524611-1439967000-10 Invoice date 2025-10-08 Due date 2025-11-07 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-11-28 Amount as printed 383.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.08 EUR	Paid	Velika Gorica
Paid: 2026-02-23	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, mahune, carsko povrće, brokula Invoice number 16632/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92636251-1308597000-18 Invoice date 2026-01-21 Due date 2026-02-20 Recipient seat ZAGREB Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-02-23 Amount as printed 382.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.88 EUR	Paid	Samobor
Paid: 2025-11-03	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 92529457-1709218000-17 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92529457-1709218000-17 Invoice date 2025-10-13 Due date 2025-11-02 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-11-03 Amount as printed 382.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.78 EUR	Paid	Velika Gorica
Paid: 2024-07-08	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 2024-07-08 Amount as printed 382.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.08 EUR	Paid	Kutina

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LEDO PLUS D.O.O.