CompanyReceives public money

ASTREJA PLUS D.O.O.

OIB 91448726740 ·also printed as ASTREJA plus d.o.o. · Astreja plus d.o.o. · more names: 4

Receives

Paid · EUR: €817,903.90
Paid: 4,192.08^*
Contracted: 16,398.36^*

Records: 379
Payers: 47
Years: 2024–2026
Sources: 92

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.

Now

source

Received in the last 12 covered months

€1,285.33

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record30 Sept 2026 · Paid: €291.13

DJEČJI VRTIĆ "RADOST" — ASTREJA plus d.o.o.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €179.69
Oct 2025: €0
Nov 2025: €798.33
Dec 2025: €38.75
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €303.25
May 2026: €0
Jun 2026: €145
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Novska — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Samobor €199,637.90 share24%
DJEČJI VRTIĆ ČETIRI RIJEKE €84,643.92 share10%
GRAD KOPRIVNICA €78,853.43 share9.6%
Grad Zagreb €77,016.57 share9.4%
DJEČJI VRTIĆ "RADOST" €55,892.69 share6.8%

Share of this subject’s total of the same stage and currency (€817,903.90) · 42 other parties. All connections

For what

Programme

P60 6012K601222 Rekonstrukcija i dogradnja zgrade Dječjeg vrtića Izvor€154,710.49 19%
A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA€74,238 9.1%
A60 6000A600002 Materijalni i financijski rashodi poslovanja€56,589.43 6.9%
P60 6012K601224 Izgradnja dječjeg vrtića u Perivoju€44,927.41 5.5%
A60 6000A600004 Nabava nefinancijske imovine€39,075.71 4.8%

Paid · EUR · as the source prints the item · showing 5 of 29. Records

Contracts and payments

source

Contracted total2 contracts: 16,398.36^*
Paid total373 payments: €817,903.90
Paid total4 payments: 4,192.08^*
Largest contract6 May 2025: 9,611.45^*
Largest payment15 Oct 2024: €111,659.50

Opremanje matičnog objekta vrtića Orepčići u Kraljevici

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	377	Paid€817,903.90Paid4,192.08^*
Public procurement	2	Contracted16,398.36^*

Who pays · 47 payers

Paid · EURranked by amount6 of 42

Samobor €199,637.90 5 records
DJEČJI VRTIĆ ČETIRI RIJEKE €84,643.92 33 records
GRAD KOPRIVNICA €78,853.43 7 records
Grad Zagreb €77,016.57 9 records
DJEČJI VRTIĆ "RADOST" €55,892.69 28 records
DJEČJI VRTIĆ KATARINA FRANKOPANbudget user code 30793 €48,845.53 101 records

Paidranked by amount3 of 3

GRAD ILOK 2,116.25^* 2 records
OPĆINA BILJE 1,712.50^* 1 record
OPĆINA BIZOVAC 363.33^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-10-15	Samobor	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description DV Izvor nabava iugradnja opreme za unutrašnjeuređenje vrt Invoice number 1327/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1327-24 Invoice date 2024-09-17 Due date 2024-10-17 Recipient seat ZAGREB Person type as published P Economic classification 4221210 Account name Uredski namještaj za dječje vrtiće Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601222 Rekonstrukcija i dogradnja zgrade Dječjeg vrtića Izvor Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R3204 Opremanje objekta DV - namještaj i računalna oprema Payment date 2024-10-15 Amount as printed 111659.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111,659.5 EUR	Samobor
Paid: 2024-10-23	Grad Zagreb	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description UG.1366/2023-OK-DV POLETARAC-PO STUDENTSKI GRAD-PRENAMJENA-OPREMANJE Invoice number 1424/1/1 Contract number 1366/2023 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1424 Partner VAT id as printed HR91448726740 Invoice date 2024-10-03 Due date 2024-11-03 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0911 Predškolsko obrazovanje Budget position 12010037 Dodatna ulaganja na građevinskim objektima Payment date 2024-10-23 Amount as printed 46211.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46,211.25 EUR	Grad Zagreb
Paid: 12/2024	GRAD KOPRIVNICA	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description 4221 Uredska oprema i namještaj Recipient seat ZAGREB Economic classification 4221 Account name Uredska oprema i namještaj Payment month 2024-12 Amount as printed 40.276,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40,276.93 EUR	Koprivnica
Paid: 2025-11-06	Split	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer Split Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-11-06 Amount as printed 35566.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35,566.11 EUR	Split
Paid: 2026-05-27	Samobor	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description Nabava didaktičkeopreme Invoice number 357/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 357-26 Invoice date 2026-04-14 Due date 2026-05-14 Recipient seat ZAGREB Person type as published P Economic classification 4227301001 Account name Oprema za ostale namjene Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601224 Izgradnja dječjeg vrtića u Perivoju Funding source 8.1.01 Namjenski primici od zaduživanja Functional classification 0911 Predškolsko obrazovanje Budget position R2168 Opremanje dječjeg vrtića u Perivoju - uređaji i oprema za ostale namjene Payment date 2026-05-27 Amount as printed 32499.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,499.91 EUR	Samobor
Paid: 2024-10-10	Grad Zagreb	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description UG.183/2024-OK-DV KUSTOŠIJA-PO GAJNICE-OPREMANJE Invoice number 1265/1/1 Contract number 183/2024 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1265 Partner VAT id as printed HR91448726740 Invoice date 2024-09-11 Due date 2024-10-10 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0911 Predškolsko obrazovanje Budget position 12010037 Dodatna ulaganja na građevinskim objektima Payment date 2024-10-10 Amount as printed 28026.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28,026.75 EUR	Grad Zagreb

All such records →All records (379) →

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