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.

Clear

377 records of 379 · 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: 2024-10-15	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Grad Zagreb
Paid: 2026-03-06	DJEČJI VRTIĆ ČETIRI RIJEKE	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description DV4R- RN ZA OPREMU Invoice number 107/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1-26 Invoice date 2026-02-04 Due date 2026-03-06 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 422730 Account name Oprema Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600004 Nabava nefinancijske imovine Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1775 Postrojenja i oprema - ostali vrtićki programi Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-03-06 Amount as printed 24999.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,999.83 EUR	Paid	Karlovac
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, Nabavadidaktičke opreme-G. Krkleca 2 Invoice number 1329/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1329-24 Invoice date 2024-09-17 Due date 2024-10-17 Recipient seat ZAGREB Person type as published P Economic classification 322510 Account name Sitni inventar 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 R3207 Opremanje objekta DV - sitni inventar Payment date 2024-10-15 Amount as printed 24970.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,970.44 EUR	Paid	Samobor
Paid: 2026-03-06	DJEČJI VRTIĆ ČETIRI RIJEKE	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description DV4R- RN ZA NAMJEŠTAJ Invoice number 108/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1-26 Invoice date 2026-02-04 Due date 2026-03-06 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1765 Rashodi za materijal i energiju Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","17171.47"],["422610","Sportska oprema","2334.58"],["422620","Glazbeni instrumenti i oprema","473.81"],["422730","Oprema","3439.71"]] Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-03-06 Amount as printed 23419.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,419.57 EUR	Paid	Karlovac
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 sportske opreme G.Krkleca 2 Invoice number 1328/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1328-24 Invoice date 2024-09-17 Due date 2024-10-17 Recipient seat ZAGREB Person type as published P Economic classification 422610 Account name Sportska oprema 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 R3205 Opremanje objekta DV - sportska oprema Payment date 2024-10-15 Amount as printed 18080.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,080.55 EUR	Paid	Samobor
Paid: 2024-10-30	DJEČJI VRTIĆ IZVOR	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description ljuljačka, penjalica i igralo sa toboganom (Bragana) Invoice number 1517/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1517-24 Invoice date 2024-10-14 Due date 2024-10-29 Recipient seat ZAGREB Person type as published P Economic classification 42273033 Account name PN - DV Izvor - oprema za ostalu namjenu Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090K409001 Nabava nefinancijske imovine Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1491 DV Izvor - uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-10-30 Amount as printed 17956.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,956.25 EUR	Paid	Samobor
Paid: 09/2025	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 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2025-09 Amount as printed 15.899,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	15,899.65 EUR	Paid	Koprivnica
Paid: 09/2025	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 3225 Sitni inventar i auto gume Recipient seat ZAGREB Economic classification 3225 Account name Sitni inventar i auto gume Payment month 2025-09 Amount as printed 15.492,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	15,492.9 EUR	Paid	Koprivnica
Paid: 2026-09-15	Dubrovnik	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description 765 ASTREJA - MONTESSORI IGRAČKE Invoice number 765/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 765-26 Partner VAT id as printed HR91448726740 Invoice date 2026-08-18 Due date 2026-09-17 Recipient seat ZAGREB Person type as published P Economic classification 32251 Account name Sitni inventar 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 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009880 Sitni inventar Payment date 2026-09-15 Amount as printed 13813.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,813.08 EUR	Paid	Dubrovnik
Paid: 2024-07-29	DV VELIKA GORICA	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description Ljuljačka, vrtuljak, ko mbinirano igralo Invoice number 884-1-1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 2071-23 Invoice date 2024-07-02 Due date 2024-07-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 242270 Account name Uređaji, strojevi i oprema za ostale namjene Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 5.2. Pomoći - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0279 Rashodi za nabavu proizvedene dugotrajne imovine Breakdown by account [["242270","Uređaji, strojevi i oprema za ostale namjene","12000"],["242270","Uređaji, strojevi i oprema za ostale namjene","1437.5"]] Budget user DV VELIKA GORICA Payment date 2024-07-29 Amount as printed 13437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,437.5 EUR	Paid	Velika Gorica
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 sportske opremeDV Perivoj Invoice number 358/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 358-26 Invoice date 2026-04-14 Due date 2026-05-14 Recipient seat ZAGREB Person type as published P Economic classification 4226101001 Account name Sportska oprema 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 R2167 Opremanje dječjeg vrtića u Perivoju - sportska oprema Payment date 2026-05-27 Amount as printed 12427.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,427.5 EUR	Paid	Samobor
Paid: 2026-06-30	DJEČJI VRTIĆ LUŠČIĆ	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ LUŠČIĆ Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description DVL- RN ZA DIDAKTIKU Invoice number 567/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 567-26 Invoice date 2026-06-05 Due date 2026-07-05 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 03 DJEČJI VRTIĆ LUŠČIĆ Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1782 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ LUŠČIĆ Payment date 2026-06-30 Amount as printed 11419.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,419.72 EUR	Paid	Karlovac
Paid: 2026-06-30	DJEČJI VRTIĆ LUŠČIĆ	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ LUŠČIĆ Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description DVL- RN ZA NAMJEŠTAJ Invoice number 568/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 568-26 Invoice date 2026-06-05 Due date 2026-07-05 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 422730 Account name Oprema Organisational classification 008 04 03 DJEČJI VRTIĆ LUŠČIĆ Programme / activity A60 6000A600004 Nabava nefinancijske imovine Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1796 Postrojenja i oprema - ostali vrtićki programi Budget user DJEČJI VRTIĆ LUŠČIĆ Payment date 2026-06-30 Amount as printed 10678.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,678.44 EUR	Paid	Karlovac
Paid: 2026-09-11	DJEČJI VRTIĆ NOVA GRADIŠKA	ASTREJA PLUS doo All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient ASTREJA PLUS doo Recipient type company Recipient OIB (as published) 91448726740 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-09-11 Amount as printed 9755.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,755.79 EUR	Paid	Nova Gradiška
Paid: 2025-09-25	DJEČJI VRTIĆ KARLOVAC	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description DVK - ASTREJA PLUS - OP REMA I SITAN INVENTAR Invoice number 983/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1391-25 Invoice date 2025-08-18 Due date 2025-09-02 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600005 Sufinanciranje programa za djecu s teškoćama Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0911 Predškolsko obrazovanje Budget position R1709 Rashodi za materijal i energiju Breakdown by account [["322510","Sitni inventar","5691.32"],["422730","Oprema","3449.24"]] Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-09-25 Amount as printed 9140.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,140.56 EUR	Paid	Karlovac
Paid: 2026-09-03	Starigrad	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description Pl. rač. 856/1/1 Invoice number 856/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 856-26 Invoice date 2026-09-01 Due date 2026-10-01 Recipient seat Zagreb Person type as published P Economic classification 422730 Account name Oprema Organisational classification 002 05 ŠKOLSTVO I PREDŠKOLSKI ODGOJ Programme / activity A06 0101T100002 Opremanje dječjeg vrtića Osmjeh Funding source 1.1. PRIHODI OD POREZA Functional classification 0911 Predškolsko obrazovanje Budget position R0247 Opremanje dječjeg vrtića Osmjeh Payment date 2026-09-03 Amount as printed 8133.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,133.44 EUR	Paid	Starigrad
Paid: 2024-11-19	Općina Kloštar Podravski	Astreja plus d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Astreja plus d.o.o. Recipient type company Recipient OIB (as published) 91448726740 Recipient seat Zagreb Postcode 10000 Description Račun 1718, 1693, 1692 Payment date 2024-11-19 Amount as printed 7999.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7,999.63 EUR	Paid	Kloštar Podravski
Paid: 2025-12-31	Općina Milna	Astreja plus d.o.o. All fields Domain payments Record type payment Payer Općina Milna Recipient Astreja plus d.o.o. Recipient type company Recipient OIB (as published) 91448726740 Recipient seat Zagreb Postcode 10000 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2025-12-31 Amount as printed 7362.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7,362.5 EUR	Paid	Milna
Paid: 2025-02-05	DJEČJI VRTIĆ IZVOR	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description R1674 oprema za grupe-klupice,stol,krevetići,biblioteka (TUR) Invoice number 2117/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 2809-24 Invoice date 2024-12-23 Due date 2025-01-22 Recipient seat ZAGREB Person type as published P Economic classification 42273031 Account name POMOĆI - DV Izvor - oprema za ostalu namjenu Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409008 Programi javnih potreba - predškola i TUR Funding source 4.7. Prihodi za posebne namjene PK - višak Functional classification 0911 Predškolsko obrazovanje Budget position R1068 DV Izvor - uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-02-05 Amount as printed 5950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,950 EUR	Paid	Samobor
Paid: 2024-12-10	DJEČJI VRTIĆ ČETIRI RIJEKE	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description DV4R- RN ZA NAMJEŠTAJ Invoice number 1794/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 2488-24 Invoice date 2024-11-20 Due date 2024-12-05 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 422120 Account name Uredski namještaj Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1587-1 Postrojenja i oprema Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-12-10 Amount as printed 5097.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,097.04 EUR	Paid	Karlovac
Paid: 2025-02-18	DJEČJI VRTIĆ ČETIRI RIJEKE	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description DV4R- RN ZA MATERIJAL Invoice number 137/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 3488-24 Invoice date 2025-02-04 Due date 2025-02-19 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600005 Sufinanciranje programa za djecu s teškoćama Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0911 Predškolsko obrazovanje Budget position R1732 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-02-18 Amount as printed 4837.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,837.34 EUR	Paid	Karlovac
Paid: 2025-09-23	DJEČJI VRTIĆ "RADOST"	ASTREJA plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient ASTREJA plus d.o.o. Recipient type company Recipient OIB (as published) 91448726740 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-09-23 Amount as printed 4690.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,690.46 EUR	Paid	Novska
Paid: 2025-11-27	DJEČJI VRTIĆ "RADOST"	ASTREJA plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient ASTREJA plus d.o.o. Recipient type company Recipient OIB (as published) 91448726740 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-11-27 Amount as printed 4675.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,675 EUR	Paid	Novska
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 3299 Ostali nespomenuti rashodi poslovanja Recipient seat ZAGREB Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment month 2024-12 Amount as printed 4.496,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,496.45 EUR	Paid	Koprivnica
Paid: 2025-09-23	DJEČJI VRTIĆ "RADOST"	ASTREJA plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient ASTREJA plus d.o.o. Recipient type company Recipient OIB (as published) 91448726740 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-09-23 Amount as printed 4379.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,379.46 EUR	Paid	Novska
Paid: 2025-11-27	DJEČJI VRTIĆ "RADOST"	ASTREJA plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient ASTREJA plus d.o.o. Recipient type company Recipient OIB (as published) 91448726740 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-11-27 Amount as printed 4264.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,264.85 EUR	Paid	Novska
Paid: 2025-09-23	DJEČJI VRTIĆ "RADOST"	ASTREJA plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient ASTREJA plus d.o.o. Recipient type company Recipient OIB (as published) 91448726740 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-09-23 Amount as printed 3935.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,935.88 EUR	Paid	Novska
Paid: 2026-09-17	DJEČJI VRTIĆ "RADOST"	ASTREJA plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient ASTREJA plus d.o.o. Recipient type company Recipient OIB (as published) 91448726740 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-09-17 Amount as printed 3845.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,845.19 EUR	Paid	Novska
Paid: 2025-11-06	DJEČJI VRTIĆ MALI SVIJET	Astreja plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient Astreja plus d.o.o. Recipient type company Recipient OIB (as published) 91448726740 Description DIDAKTIKA - IGRAČKE Invoice number 1410/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 2324-25 Invoice date 2025-11-03 Due date 2025-11-07 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404002 Predškolske ustanove - posebni programi Funding source 5.1.175 POMOĆI IZ DRŽAVNOG PRORAČUNA ZA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2758-1 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-11-06 Amount as printed 3633.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,633.03 EUR	Paid	Pula - Pola
Paid: 2026-09-17	DJEČJI VRTIĆ "RADOST"	ASTREJA plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient ASTREJA plus d.o.o. Recipient type company Recipient OIB (as published) 91448726740 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-09-17 Amount as printed 3603.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,603.3 EUR	Paid	Novska
Paid: 2025-05-26	DJEČJI VRTIĆ KUTINA	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA 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 4221 Account name Uredska oprema i namještaj Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-05-26 Amount as printed 3475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,475 EUR	Paid	Kutina
Paid: 2024-02-26	DJEČJI VRTIĆ KARLOVAC	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description DVK - ASTREJA PLUS - OP REMA I SITAN INVENTAR Invoice number 9/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 9-24 Invoice date 2024-01-12 Due date 2024-02-26 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600005 Sufinanciranje programa za djecu s teškoćama Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0911 Predškolsko obrazovanje Budget position R1579 Rashodi za materijal i energiju Breakdown by account [["322510","Sitni inventar","1972.18"],["422730","Oprema","1487.5"]] Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-26 Amount as printed 3459.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,459.68 EUR	Paid	Karlovac
Paid: 2025-11-27	DJEČJI VRTIĆ "RADOST"	ASTREJA plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient ASTREJA plus d.o.o. Recipient type company Recipient OIB (as published) 91448726740 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-11-27 Amount as printed 3432.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,432.36 EUR	Paid	Novska
Paid: 2025-11-27	DJEČJI VRTIĆ "RADOST"	ASTREJA plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient ASTREJA plus d.o.o. Recipient type company Recipient OIB (as published) 91448726740 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-11-27 Amount as printed 3428.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,428.05 EUR	Paid	Novska
Paid: 2026-09-15	DJEČJI VRTIĆ LUŠČIĆ	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ LUŠČIĆ Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description DVL - RN ZA NAMJEŠTAJ Invoice number 875/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 875-26 Invoice date 2026-09-02 Due date 2026-09-17 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 422730 Account name Oprema Organisational classification 008 04 03 DJEČJI VRTIĆ LUŠČIĆ Programme / activity A60 6000A600004 Nabava nefinancijske imovine Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1796 Postrojenja i oprema - ostali vrtićki programi Budget user DJEČJI VRTIĆ LUŠČIĆ Payment date 2026-09-15 Amount as printed 3397.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,397.44 EUR	Paid	Karlovac

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ASTREJA PLUS D.O.O.