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.

379 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: 10/2025	Dječji vrtić Pahuljica	ASTREJA PLUS d.o.o. All fields Domain payments Record type payment Payer Dječji vrtić Pahuljica 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 3225 Account name Sitni inventar i autogume Budget user Dječji vrtić Pahuljica Payment month 2025-10 Amount as printed 925.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	925 EUR	Paid	Gospić
Paid: 2026-09-23	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 Description rn za tepihe za grupe R Invoice number 949/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 949-26 Invoice date 2026-09-15 Due date 2026-10-15 Recipient seat ZAGREB Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0448 Sitni inventar Budget user DJEČJI VRTIĆ RADOST Payment date 2026-09-23 Amount as printed 885.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	885.59 EUR	Paid	Jastrebarsko
Paid: 12/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description Račun br.: 1854/1/1, didaktika za posebnu skupinu Recipient seat ZAGREB Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-12 Amount as printed 884,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	884.54 EUR	Paid	Krk
Paid: 2025-12-17	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 1623/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 2628-25 Invoice date 2025-11-27 Due date 2025-12-19 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 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2730-1 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-12-17 Amount as printed 859.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	859.23 EUR	Paid	Pula - Pola
Paid: 2024-10-08	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 - SI TAN INVENTAR Invoice number 1136/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1136-24 Invoice date 2024-08-26 Due date 2024-09-10 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 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-08 Amount as printed 855.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	855.52 EUR	Paid	Karlovac
Paid: 2026-04-02	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 2026-04-02 Amount as printed 853.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	853.1 EUR	Paid	Novska
Paid: 2025-03-27	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 Invoice number 299/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 95-25 Invoice date 2025-03-13 Due date 2025-03-28 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 01 DJEČJI VRTIĆ KARLOVAC 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 R1695 Rashodi za materijal i energiju Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","353.29"],["422730","Oprema","492.81"]] Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-03-27 Amount as printed 846.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	846.1 EUR	Paid	Karlovac
Paid: 2026-01-29	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description CENTAR DIDAKTIKA Invoice number 15/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1-26 Invoice date 2026-01-14 Due date 2026-01-29 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600108 Sufinanciranje programa za djecu s teškoćama Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1524 Rashodi za materijal i energiju Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","263.69"],["322510","Sitni inventar","256.31"],["422730","Oprema","322.5"]] Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-01-29 Amount as printed 842.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	842.5 EUR	Paid	Karlovac
Paid: 2026-01-02	CENTAR ZA DJECU,MLADE I OBITELJI VG	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA DJECU,MLADE I OBITELJI VG Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description sitan inventar Invoice number 1523/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 2495-25 Invoice date 2025-11-10 Due date 2025-11-25 Recipient seat 10000 Zagreb Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2026-01-02 Amount as printed 825.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	825.32 EUR	Paid	Velika Gorica
Paid: 2025-11-28	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 2025-11-28 Amount as printed 825.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	825 EUR	Paid	Nova Gradiška
Paid: 2026-04-08	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 3225 Account name Sitni inventar i autogume Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-04-08 Amount as printed 822.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	822.5 EUR	Paid	Kutina
Paid: 2024-12-18	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 Lego kuća,lutka za razv oj empatije,senzorne tube Invoice number 1762/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 2861-24 Invoice date 2024-11-14 Due date 2024-12-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi 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 R0278 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-12-18 Amount as printed 820.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	820.4 EUR	Paid	Velika Gorica
Paid: 2026-02-19	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 Namještaj vrtić N-23-2026 Invoice number 89/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1-26 Partner VAT id as printed HR91448726740 Invoice date 2026-01-30 Due date 2026-02-14 Recipient seat ZAGREB Person type as published P Economic classification 42212 Account name Uredski namještaj Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00009395 Uredski namještaj Payment date 2026-02-19 Amount as printed 818.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	818.16 EUR	Paid	Dubrovnik
Paid: 2024-07-09	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 IGRAČKE Invoice number 855/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 855-24 Invoice date 2024-06-26 Due date 2024-07-11 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 R1601 Rashodi za materijal i energiju Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","458.51"],["322190","Ostali materijal za potrebe redovnog poslovanja","356.24"]] Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-07-09 Amount as printed 814.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	814.75 EUR	Paid	Karlovac
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB 91448726740 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	798.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-26	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 Plaćanje po računu 263/1/1 Invoice number 263/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 263-26 Partner VAT id as printed HR91448726740 Invoice date 2026-03-17 Due date 2026-04-01 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008710 Sitni inventar Payment date 2026-03-26 Amount as printed 787.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	787.5 EUR	Paid	Dubrovnik
Paid: 2025-10-10	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 dječje stolice Invoice number 1155/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1858-25 Invoice date 2025-09-15 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 4227311 Account name DVIZV - uređaji, strojevi i oprema za ostale namjene Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409009 Programi javnih potreba - predškola i TUR - DV Izvor Funding source 5.4. Pomoći PK Functional classification 0911 Predškolsko obrazovanje Budget position R1674 DV Izvor - uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-10-10 Amount as printed 775.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	775 EUR	Paid	Samobor
Paid: 2024-10-08	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 - SI TAN INVENTAR Invoice number 1137/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1137-24 Invoice date 2024-08-26 Due date 2024-09-10 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 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-08 Amount as printed 773.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	773.18 EUR	Paid	Karlovac
Paid: 2024-04-12	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 Mobilni centar za vodu, bazen za istraživanja Invoice number 355/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 2071-23 Invoice date 2024-03-28 Due date 2024-04-12 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi 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 R0278 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-04-12 Amount as printed 759.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	759.84 EUR	Paid	Velika Gorica
Paid: 2025-01-13	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description CENTAR DIDAKTIKA Invoice number 2247/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 3607-24 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 322510 Account name Sitni inventar Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-01-13 Amount as printed 751.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	751.79 EUR	Paid	Karlovac
Paid: 05/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description Račun br.: 449/1/1, didaktika Recipient seat ZAGREB Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2026-05 Amount as printed 744,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	744.64 EUR	Paid	Krk
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 1795/1/1 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 741.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	741.92 EUR	Paid	Karlovac
Paid: 2024-07-16	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 didaktika (TUR) Invoice number 873/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 873-24 Invoice date 2024-06-28 Due date 2024-07-13 Recipient seat ZAGREB Person type as published P Economic classification 32251071 Account name POMOĆI - DV IZVOR - sitni inventar i auto gume Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409008 Programi javnih potreba - predškola i TUR Funding source 4.7. D.V. IZVOR-PRIHODI OD POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R1067 DV Izvor - sitni inventar i auto gume Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-07-16 Amount as printed 720.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720.14 EUR	Paid	Samobor
Paid: 2024-12-31	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 2106/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 2488-24 Invoice date 2024-12-20 Due date 2025-01-04 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 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 2024-12-31 Amount as printed 716.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	716.91 EUR	Paid	Karlovac
Paid: 2024-10-29	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 - DR VENE IGRAČKE Invoice number 1499/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1499-24 Invoice date 2024-10-11 Due date 2024-10-26 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 6000A600006 Javne potrebe u predškolskom odgoju Funding source 6.5. Donacije - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1586-2 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-29 Amount as printed 701.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	701.36 EUR	Paid	Karlovac
Paid: 10/2025	30996-DJEČJI VRTIĆ OPATIJA	ASTREJA PLUS d.o.o. Zagreb All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient ASTREJA PLUS d.o.o. Zagreb Recipient type company Recipient OIB (as published) 91448726740 Description Sitni inventar i autogume Recipient seat ZAGREB Economic classification 3225 Activity A201013 Functional classification 0911 Payment month 2025-10 Amount as printed 698,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	698.73 EUR	Paid	Opatija
Paid: 04/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description Račun br.: 322/1/1, ighračke-DV Krk Recipient seat ZAGREB Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2026-04 Amount as printed 692,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	692.87 EUR	Paid	Krk
Paid: 09/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description Račun br.: 940/1/1, didaktika-DV Omišalj Recipient seat ZAGREB Economic classification 3225 Activity A400103 Functional classification 0911 Payment month 2026-09 Amount as printed 688,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	688.75 EUR	Paid	Krk
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 3225 Sitni inventar i auto gume Recipient seat ZAGREB Economic classification 3225 Account name Sitni inventar i auto gume Payment month 2024-12 Amount as printed 687,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	687.5 EUR	Paid	Koprivnica
Paid: 2024-02-20	OŠ Banova Jaruga	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ Banova Jaruga 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 Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","187.03"],["4226","Sportska i glazbena oprema","496.05"]] Budget user OŠ Banova Jaruga Payment date 2024-02-20 Amount as printed 683.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	683.08 EUR	Paid	Kutina
Paid: 2024-06-06	DJEČJI VRTIĆ ŽIREK	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description DIDAKTIČKE IGRAČKE Invoice number 545-1-1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 545-24 Invoice date 2024-05-07 Due date 2024-05-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 5.2. Pomoći - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0303 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-06-06 Amount as printed 670.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670.76 EUR	Paid	Velika Gorica
Paid: 2025-11-07	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 3225 Account name Sitni inventar i autogume Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-11-07 Amount as printed 655.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	655.26 EUR	Paid	Kutina
Paid: 06/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description Racun br.: 859/1/1, didaktika Recipient seat ZAGREB Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-06 Amount as printed 633,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	633.25 EUR	Paid	Krk
Paid: 2024-01-25	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 DIDAKTIKU Invoice number 20/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 20-24 Invoice date 2024-01-18 Due date 2024-01-31 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 R1601 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-01-25 Amount as printed 630.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	630.9 EUR	Paid	Karlovac
Paid: 05/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description Račun br.: 644/1/1, dječje igračke -DV Krk Recipient seat ZAGREB Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2025-05 Amount as printed 622,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	622.6 EUR	Paid	Krk
Paid: 05/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description Racun br.: 494/1/1 Recipient seat ZAGREB Economic classification 3225 Activity A400103 Functional classification 0911 Payment month 2024-05 Amount as printed 621,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	621.25 EUR	Paid	Krk
Paid: 09/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description Račun br.: 1015/1/1, didaktika za posebnu skupinu Recipient seat ZAGREB Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-09 Amount as printed 620,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	620.1 EUR	Paid	Krk
Paid: 2024-12-31	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 2103/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 2488-24 Invoice date 2024-12-20 Due date 2025-01-04 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 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 2024-12-31 Amount as printed 601.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	601.45 EUR	Paid	Karlovac
Paid: 2024-10-28	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 igre, magnetna kocka,matematičke puzzle (MŠ) Invoice number 1345/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1345-24 Invoice date 2024-09-20 Due date 2024-10-20 Recipient seat ZAGREB Person type as published P Economic classification 32251071 Account name POMOĆI - DV IZVOR - sitni inventar i auto gume Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409008 Programi javnih potreba - predškola i TUR Funding source 4.7. D.V. IZVOR-PRIHODI OD POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R1067 DV Izvor - sitni inventar i auto gume Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-10-28 Amount as printed 601.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	601.25 EUR	Paid	Samobor
Paid: 2025-01-14	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 1979 Invoice number 1979 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 2702-24 Partner VAT id as printed HR91448726740 Invoice date 2024-12-13 Due date 2024-12-13 Recipient seat ZAGREB Person type as published P Economic classification 42273 Account name Oprema Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009419 Oprema Payment date 2025-01-14 Amount as printed 601.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	601.25 EUR	Paid	Dubrovnik

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ASTREJA PLUS D.O.O.