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: 03/2024	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.: 306/1/1 Recipient seat ZAGREB Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2024-03 Amount as printed 598,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	598.35 EUR	Paid	Krk
Paid: 2026-03-30	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 251/1/1 Invoice number 251/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 251-26 Partner VAT id as printed HR91448726740 Invoice date 2026-03-13 Due date 2026-03-28 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 2026-03-30 Amount as printed 591.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	591.25 EUR	Paid	Dubrovnik
Paid: 2026-05-25	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 PLAN POTREBA- SET DR.IGARA MO BOTINEC Invoice number 409/1/1 Contract number NZZ 21/26 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 409-26 Partner VAT id as printed HR91448726740 Invoice date 2026-04-27 Due date 2026-05-23 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020211 OSTALI NESPOMENUTI RASHODI POSLOVANJA-VMO Payment date 2026-05-25 Amount as printed 579.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	579.04 EUR	Paid	Grad Zagreb
Paid: 2024-11-05	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 TNI INVENTAR Invoice number 1552/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1552-24 Invoice date 2024-10-18 Due date 2024-11-02 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 R1579 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-11-05 Amount as printed 572.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	572.5 EUR	Paid	Karlovac
Paid: 06/2024	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 auto gume Recipient seat ZAGREB Economic classification 3225 Activity A201013 Functional classification 0911 Payment month 2024-06 Amount as printed 563,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	563.44 EUR	Paid	Opatija
Paid: 2025-02-06	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 - DI DAKTIČKE IGRAČKE Invoice number 2288/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 3466-24 Invoice date 2025-01-02 Due date 2025-01-15 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 6000A600006 Javne potrebe u predškolskom odgoju Funding source 6.5. Donacije - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1714 Rashodi za materijal i energiju Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","105.19"],["422730","Oprema","281.25"],["322510","Sitni inventar","168.75"]] Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-02-06 Amount as printed 555.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	555.19 EUR	Paid	Karlovac
Paid: 2025-03-12	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-03-12 Amount as printed 550.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550 EUR	Paid	Kutina
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 2124/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 3339-24 Invoice date 2024-12-23 Due date 2025-01-07 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 531.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.88 EUR	Paid	Karlovac
Paid: 2024-03-15	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description Pješčanik Invoice number 213/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 213-24 Invoice date 2024-02-23 Due date 2024-03-09 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 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0289 Rashodi za nabavu proizvedene dugotrajne imovine Breakdown by account [["242270","Uređaji, strojevi i oprema za ostale namjene","530.07"],["242270","Uređaji, strojevi i oprema za ostale namjene","259.89"]] Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-03-15 Amount as printed 530.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	530.07 EUR	Paid	Velika Gorica
Paid: 07/2026	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.: 687/1/1, biblioteka četvrtasta i flexi ormar s pretincima -DV Vrbnik Recipient seat ZAGREB Economic classification 3225 Activity A400103 Functional classification 0911 Payment month 2026-07 Amount as printed 528,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	528 EUR	Paid	Krk
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.: 310/1/1, navlake za pokrivače-DV Malinska Recipient seat ZAGREB Economic classification 3225 Activity A400103 Functional classification 0911 Payment month 2026-04 Amount as printed 525,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	525 EUR	Paid	Krk
Paid: 2024-11-15	OŠ ZVONIMIRA FRANKA, KUTINA	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, 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 auto gume Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-11-15 Amount as printed 522.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	522.63 EUR	Paid	Kutina
Paid: 2025-11-12	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 Kućica-Vukovina Invoice number 1290/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1893-25 Invoice date 2025-10-06 Due date 2025-10-22 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-11-12 Amount as printed 518.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.75 EUR	Paid	Velika Gorica
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 1797/1/1 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 515.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	515.45 EUR	Paid	Karlovac
Paid: 2026-03-18	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 189 ASTREJA - DJEČJA KUHINJA Invoice number 189/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 189-26 Partner VAT id as printed HR91448726740 Invoice date 2026-03-03 Due date 2026-03-18 Recipient seat ZAGREB Person type as published P Economic classification 42273 Account name Oprema 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 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00005236 Oprema Payment date 2026-03-18 Amount as printed 512.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	512.5 EUR	Paid	Dubrovnik
Paid: 2026-03-10	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 156 ASTREJA - DJEČJA KUHINJA Invoice number 156/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 156-26 Partner VAT id as printed HR91448726740 Invoice date 2026-02-17 Due date 2026-03-04 Recipient seat ZAGREB Person type as published P Economic classification 42273 Account name Oprema 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 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00005236 Oprema Payment date 2026-03-10 Amount as printed 512.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	512.5 EUR	Paid	Dubrovnik
Paid: 2026-08-28	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 2026-08-28 Amount as printed 506.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.25 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 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2024-12 Amount as printed 500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500 EUR	Paid	Koprivnica
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.: 794/1/1, didaktika-DV Baška Recipient seat ZAGREB Economic classification 3225 Activity A400103 Functional classification 0911 Payment month 2026-09 Amount as printed 498,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	498.58 EUR	Paid	Krk
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 12/1/1 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","30"],["322510","Sitni inventar","465"]] Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-01-29 Amount as printed 495.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	495 EUR	Paid	Karlovac
Paid: 2025-03-31	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 IGRE, SLAGALICE-MO BOTINEC Invoice number 258/1/1 Contract number 6/25 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 386-25 Partner VAT id as printed HR91448726740 Invoice date 2025-03-07 Due date 2025-04-06 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020280 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2025-03-31 Amount as printed 479.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	479.94 EUR	Paid	Grad Zagreb
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.: 866/1/1, didaktika Recipient seat ZAGREB Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-06 Amount as printed 476,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	476.25 EUR	Paid	Krk
Paid: 11/2024	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 Račun br.: 1703/1/1, polica za knjige -DV Vrbnik Recipient seat ZAGREB Economic classification 3225 Activity A400105 Functional classification 0911 Payment month 2024-11 Amount as printed 468,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	468.75 EUR	Paid	Krk
Paid: 2025-02-19	Pula - Pola	Astreja plus d.o.o. All fields Domain payments Record type payment Payer Pula - Pola Recipient Astreja plus d.o.o. Recipient type company Recipient OIB (as published) 91448726740 Description Padobran 3,5 m 25/0000250 Invoice number 44/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 120-25 Invoice date 2025-01-20 Due date 2025-02-19 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0787 Usluge promidžbe i informiranja-Pomoćnici u nastavi Payment date 2025-02-19 Amount as printed 464.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	464.75 EUR	Paid	Pula - Pola
Paid: 08/2025	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.: 957/1/1, igračke-DV Krk Recipient seat ZAGREB Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2025-08 Amount as printed 461,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	461.25 EUR	Paid	Krk
Paid: 2025-09-17	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 Penjalica sa dva toboga na Invoice number 1082/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1893-25 Invoice date 2025-09-02 Due date 2025-09-17 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-09-17 Amount as printed 448.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	448.75 EUR	Paid	Velika Gorica
Paid: 11/2024	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 Račun br.: 1613/1/1, dječje ležaljke i posteljina Recipient seat ZAGREB Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-11 Amount as printed 446,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	446.25 EUR	Paid	Krk
Paid: 2025-07-18	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 - DJ EČJE IGRAČKE Invoice number 826/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1382-25 Invoice date 2025-07-04 Due date 2025-07-19 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 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 Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-07-18 Amount as printed 439.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	439.14 EUR	Paid	Karlovac
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.: 789/1/1, igračke J1 Recipient seat ZAGREB Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2024-06 Amount as printed 434,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	434.96 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.: 440/1/1 Recipient seat ZAGREB Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2024-05 Amount as printed 433,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	433.73 EUR	Paid	Krk
Paid: 2026-03-11	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 169 ASTREJA - IGRAČE KONO Invoice number 169/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 169-26 Partner VAT id as printed HR91448726740 Invoice date 2026-02-24 Due date 2026-03-11 Recipient seat ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja 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 00008620 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-03-11 Amount as printed 432.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.46 EUR	Paid	Dubrovnik
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.: 790/1/1, didaktika-V9 Recipient seat ZAGREB Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2024-06 Amount as printed 432,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	432.38 EUR	Paid	Krk
Paid: 2026-06-19	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 Tricikli Invoice number 495/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 495-26 Invoice date 2026-05-20 Due date 2026-06-03 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-06-19 Amount as printed 430.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	430.49 EUR	Paid	Velika Gorica
Paid: 2024-10-22	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 FLEXI ormar sa 6 kutija Invoice number 1436/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 2135-24 Invoice date 2024-10-04 Due date 2024-10-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232250 Account name Sitni inventar i auto gume 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 2024-10-22 Amount as printed 425.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425 EUR	Paid	Velika Gorica
Paid: 2024-12-18	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 auto gume Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-12-18 Amount as printed 423.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.75 EUR	Paid	Kutina
Paid: 2024-01-24	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 21/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 21-24 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 2024-01-24 Amount as printed 420.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.35 EUR	Paid	Karlovac
Paid: 03/2026	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.: 218/1/1, kolica za posluživanje-DV Njivice Recipient seat ZAGREB Economic classification 3225 Activity A400103 Functional classification 0911 Payment month 2026-03 Amount as printed 414,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	414.75 EUR	Paid	Krk
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.: 349/1/1, kolica za posluživanje Recipient seat ZAGREB Economic classification 3225 Activity A400103 Functional classification 0911 Payment month 2026-04 Amount as printed 414,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	414.75 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 1625/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 2324-25 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 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 2025-12-17 Amount as printed 411.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.75 EUR	Paid	Pula - Pola
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.: 504/1/1 Recipient seat ZAGREB Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2024-05 Amount as printed 410,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	410.75 EUR	Paid	Krk

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ASTREJA PLUS D.O.O.