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: 2025-06-12	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 2025-06-12 Amount as printed 381.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.75 EUR	Paid	Kutina
Paid: 2025-07-08	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 2025-07-08 Amount as printed 381.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.75 EUR	Paid	Kutina
Paid: 2026-06-03	OŠ Stjepana Kefelje Kutina	LEDO PLUS d.o.o. All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient LEDO PLUS d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Stjepana Kefelje Kutina Payment date 2026-06-03 Amount as printed 381.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.75 EUR	Paid	Kutina
Paid: 10/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2025-10 Amount as printed 380,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	380.97 EUR	Paid	Opatija
Paid: 10/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2025-10 Amount as printed 380,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	380.97 EUR	Paid	Opatija
Paid: 06/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2026-06 Amount as printed 380,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	380.97 EUR	Paid	Opatija
Paid: 06/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2026-06 Amount as printed 380,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	380.97 EUR	Paid	Opatija
Paid: 2025-11-04	OŠ MONTE ZARO	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description URA- 498 NAMIRNICE ZA Š K.KUHINJU Invoice number 324356/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92490963-1603237000-14 Invoice date 2025-09-16 Due date 2025-10-16 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.34 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ MONTE ZARO Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2042-1 Materijal i sirovine Budget user OŠ MONTE ZARO Payment date 2025-11-04 Amount as printed 380.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.75 EUR	Paid	Pula - Pola
Paid: 2025-12-12	OŠ MONTE ZARO	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description URA- 671 NAMIRNICE ZA Š K.KUHINJU Invoice number 392184/900/900 Recipient IBAN (as published) HR5823600001102710943 Payment reference HR00 92579118-1603237000-11 Invoice date 2025-11-25 Due date 2025-12-25 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.95 POMOĆI IZ DRŽ.PR. ZA OŠ MONTE ZARO Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2087-1 Materijal i sirovine Budget user OŠ MONTE ZARO Payment date 2025-12-12 Amount as printed 380.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.75 EUR	Paid	Pula - Pola
Paid: 2025-03-27	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 51082/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92068939-1230760000-17 Invoice date 2025-03-05 Due date 2025-04-04 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1476 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ SKAKAVAC Payment date 2025-03-27 Amount as printed 380.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.73 EUR	Paid	Karlovac
Paid: 2026-04-13	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 2026-04-13 Amount as printed 380.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.63 EUR	Paid	Požega
12/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Materijal i sirovine All fields Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	380.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-17	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 91894063-1709218000-19 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91894063-1709218000-19 Invoice date 2024-09-23 Due date 2024-10-13 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 2024-10-17 Amount as printed 379.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.34 EUR	Paid	Velika Gorica
Paid: 2025-03-07	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 Cvjetača, štrukli, meks ička mješavina, plodovi mora Invoice number 25835/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92036796-1782051000-19 Invoice date 2025-02-03 Due date 2025-03-05 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-03-07 Amount as printed 379.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.25 EUR	Paid	Velika Gorica
Paid: 2024-10-30	OŠ Banova Jaruga	LEDO PLUS d.o.o. All fields Domain payments Record type payment Payer OŠ Banova Jaruga 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 Banova Jaruga Payment date 2024-10-30 Amount as printed 379.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.09 EUR	Paid	Kutina
Paid: 2024-03-14	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 2024-03-14 Amount as printed 378.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.69 EUR	Paid	Kutina
Paid: 2024-04-15	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 61603/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91482961-1161170000-13 Invoice date 2024-03-18 Due date 2024-04-17 Recipient seat ZAGREB Person type as published P Economic classification 3222402 Account name PN-DV IZVOR-Sirovine-materijal-namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1027 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-04-15 Amount as printed 378.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378 EUR	Paid	Samobor
Paid: 2026-01-22	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 2026-01-22 Amount as printed 377.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.63 EUR	Paid	Vinkovci
Paid: 2024-09-25	OŠ KAŠTANJER	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description FD-593 LEDO PLUS Uplata računa za š.k.d.p. Invoice number 322563/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 888714-1603235000-15 Invoice date 2024-09-18 Due date 2024-10-18 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.65 POMOĆI IZ DRŽ.PR. ZA OŠ KAŠTANJER Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1726 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2024-09-25 Amount as printed 377.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.34 EUR	Paid	Pula - Pola
Paid: 2024-10-15	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, blitva, pileći medaljoni, sladoled, lign je Invoice number 305377/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91864229-1782051000-10 Invoice date 2024-09-05 Due date 2024-10-04 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7010A700002 Produženi boravak Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0427 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-10-15 Amount as printed 377.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.2 EUR	Paid	Velika Gorica
Paid: 2026-06-25	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 2026-06-25 Amount as printed 377.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377 EUR	Paid	Požega
Paid: 2024-03-26	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-162 RAZ.RIBE ZA ŠMK Invoice number 56421/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 476520-1396762000-11 Invoice date 2024-03-12 Due date 2024-04-11 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 R0970 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-03-26 Amount as printed 376.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.18 EUR	Paid	Karlovac
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 čokolada s kom adićima, ledo lush čokolada Invoice number 152211-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92208423-1439967000-12 Invoice date 2025-05-29 Due date 2025-06-28 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-07-01 Amount as printed 375.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.5 EUR	Paid	Velika Gorica
Paid: 2024-07-23	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 163521/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91626821-1372244000-12 Invoice date 2024-06-11 Due date 2024-07-26 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 2024-07-23 Amount as printed 375.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.39 EUR	Paid	Labin
Paid: 2024-04-16	OŠ MONTE ZARO	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description URA- 234 NAMIRNICE ZA Š K.KUHINJU Invoice number 85604/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91514826-1603237000-10 Invoice date 2024-04-09 Due date 2024-05-09 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.95 POMOĆI IZ DRŽ.PR. ZA OŠ MONTE ZARO Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2013 Materijal i sirovine Budget user OŠ MONTE ZARO Payment date 2024-04-16 Amount as printed 374.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.4 EUR	Paid	Pula - Pola
Paid: 2024-12-20	DV LOJTRICA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description iverci filet Invoice number 377972-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91959022-1439967000-10 Invoice date 2024-11-14 Due date 2024-12-14 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0309 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-12-20 Amount as printed 374.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.38 EUR	Paid	Velika Gorica
Paid: 2025-02-10	DV LOJTRICA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description iverci filet 200-400g Invoice number 5985-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92012304-1439967000-14 Invoice date 2025-01-09 Due date 2025-02-08 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-02-10 Amount as printed 374.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.38 EUR	Paid	Velika Gorica
Paid: 2025-03-20	DV LOJTRICA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description iverci file Invoice number 45625-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92061810-1439967000-18 Invoice date 2025-02-26 Due date 2025-03-28 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-03-20 Amount as printed 374.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.38 EUR	Paid	Velika Gorica
Paid: 2026-01-05	DV LOJTRICA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Iverak filet Invoice number 401547-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92590832-1439967000-15 Invoice date 2025-12-04 Due date 2026-01-03 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-01-05 Amount as printed 374.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.38 EUR	Paid	Velika Gorica
Paid: 2026-02-03	DV LOJTRICA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Iverci filet Invoice number 407087-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92597623-1439967000-11 Invoice date 2025-12-10 Due date 2026-01-09 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-02-03 Amount as printed 374.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.38 EUR	Paid	Velika Gorica
Paid: 2025-06-16	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 129594/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92175560-1282334000-16 Invoice date 2025-05-14 Due date 2025-06-12 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-06-16 Amount as printed 374.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.25 EUR	Paid	Velika Gorica
Paid: 2025-07-10	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 RIBA Invoice number 159957-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92220400-1493434000-15 Invoice date 2025-06-04 Due date 2025-07-04 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-07-10 Amount as printed 374.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.25 EUR	Paid	Velika Gorica
Paid: 2025-10-17	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 309162/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92468973-1282334000-16 Invoice date 2025-09-05 Due date 2025-10-04 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-10-17 Amount as printed 374.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.25 EUR	Paid	Velika Gorica
Paid: 2025-11-11	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 327509/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 495225-1414959000-12 Invoice date 2025-09-18 Due date 2025-10-18 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-11-11 Amount as printed 374.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.25 EUR	Paid	Velika Gorica
Paid: 2026-01-12	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 382015-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92566253-1493434000-15 Invoice date 2025-11-12 Due date 2025-12-12 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-12 Amount as printed 374.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.25 EUR	Paid	Velika Gorica
Paid: 2026-01-12	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 RIBE Invoice number 376082-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92558638-1493434000-13 Invoice date 2025-11-05 Due date 2025-12-05 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-12 Amount as printed 374.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.25 EUR	Paid	Velika Gorica
Paid: 2026-04-28	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 Iverak filet Invoice number 55448-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92679313-1439967000-10 Invoice date 2026-02-26 Due date 2026-03-28 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-04-28 Amount as printed 374.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.25 EUR	Paid	Velika Gorica
Paid: 2026-04-28	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 Iverak filet Invoice number 55449-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92679314-1439967000-19 Invoice date 2026-02-26 Due date 2026-03-28 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-04-28 Amount as printed 374.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.25 EUR	Paid	Velika Gorica
Paid: 2026-06-12	DV LOJTRICA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Iverak filet Invoice number 124434-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92759161-1439967000-12 Invoice date 2026-04-22 Due date 2026-05-22 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-06-12 Amount as printed 374.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.25 EUR	Paid	Velika Gorica
Paid: 2025-03-31	OŠ N.HRIBAR	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Štrukli, grašak, mrkva, morsko blago, špinat Invoice number 46062/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92062249-1782051000-17 Invoice date 2025-02-26 Due date 2025-03-28 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-03-31 Amount as printed 374.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.13 EUR	Paid	Velika Gorica

Menu

Appearance

Language

LEDO PLUS D.O.O.