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

2 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
Signed: 2025-05-06	GRAD KRALJEVICA	Opremanje matičnog objekta vrtića Orepčići u Kraljevici All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier ASTREJA PLUS d.o.o. Recipient type company Supplier OIB (as published) 91448726740 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 104/25 Procurement reference KS 106/25 EOJN contract link https://eojn.hr/contract-eo/890799 Procurement category Robe CPV 39290000 - Razna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 890799 Signing date 2025-05-06 Literal source status Izvršen Delivery status completed Published execution date 2025-06-06 VAT amount 2,402.86 Amount including VAT 12,014.31 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,611.45 Total as amended including VAT 12,014.31 Published paid amount 12,014.31 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V120":"9611.4500000000007","W120":"2402.8600000000001","X120":"12014.309999999999","Y120":"0","Z120":"0","AA120":"9611.4500000000007","AB120":"12014.309999999999","AE120":"12014.309999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,611^*	Contracted	Kraljevica
Signed: 2025-07-15	GRAD PAKRAC	Opremanje Dječjeg vrtića Maslačak Pakrac All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ASTREJA PLUS d.o.o. Recipient type company Supplier OIB (as published) 91448726740 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 184/25 Procurement reference JN 82/25 EOJN contract link https://eojn.hr/contract-eo/889902 Procurement category Robe CPV 39161000 - Namještaj za dječje vrtiće Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 889902 Signing date 2025-07-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,696.73 Amount including VAT 8,483.64 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,786.91 Total as amended including VAT 8,483.64 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V33":"6786.91","W33":"1696.73","X33":"8483.64","Y33":"0","Z33":"0","AA33":"6786.91","AB33":"8483.64"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,787^*	Contracted	Pakrac

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ASTREJA PLUS D.O.O.