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: 2024-11-21	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 2024-11-21 Amount as printed 410.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410 EUR	Paid	Kutina
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 16/1/1 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 322510 Account name Sitni inventar 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 [["322510","Sitni inventar","78.75"],["422730","Oprema","322.5"]] Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-01-29 Amount as printed 401.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401.25 EUR	Paid	Karlovac
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.: 442/1/1 Recipient seat ZAGREB Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2024-05 Amount as printed 399,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	399.95 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.: 770/1/1, didaktika-DV Baška Recipient seat ZAGREB Economic classification 3225 Activity A400103 Functional classification 0911 Payment month 2026-09 Amount as printed 397,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	397.89 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.: 441/1/1 Recipient seat ZAGREB Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2024-05 Amount as printed 396,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	396.55 EUR	Paid	Krk
Paid: 07/2024	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.: 971/1/1,sitni inventar-mo bilni centar za pijesak i vodu-V7 Recipient seat ZAGREB Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2024-07 Amount as printed 396,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	396.51 EUR	Paid	Krk
Paid: 2026-09-21	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 879/1/ 1 Invoice number 879/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 879-26 Invoice date 2026-09-03 Due date 2026-09-18 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 322510 Account name Sitni inventar 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 Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-09-21 Amount as printed 386.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.54 EUR	Paid	Karlovac
Paid: 2026-03-27	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description GKIGK NEKNJIŽNA GRAĐA ( IGRAČKE) - MKM Invoice number 234/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 234-26 Invoice date 2026-03-09 Due date 2026-03-24 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 424210 Account name Djela likovnih umjetnika Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1598 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-03-27 Amount as printed 386.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.5 EUR	Paid	Karlovac
Paid: 2024-09-16	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 2024-09-16 Amount as printed 380.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.18 EUR	Paid	Kutina
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 378.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.63 EUR	Paid	Novska
Paid: 2026-06-12	Karlovac	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description OPREMA ZA RADIONICU -PROG. POTENCIJALI ZAJDNICE Invoice number 488/1/1OPREMA RADIONICA Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 488-26 Invoice date 2026-05-15 Due date 2026-06-14 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity A60 6005T600501 Potencijali zajednice Funding source 6.0. Donacije Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position R0887 Rashodi za materijal i energiju Payment date 2026-06-12 Amount as printed 377.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.5 EUR	Paid	Karlovac
Paid: 2026-09-25	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 924/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 924-26 Invoice date 2026-09-10 Due date 2026-09-25 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","119.79"],["322510","Sitni inventar","257.37"]] Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-09-25 Amount as printed 377.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.16 EUR	Paid	Karlovac
Paid: 2025-09-22	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 955/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1738-25 Invoice date 2025-08-11 Due date 2025-08-26 Recipient seat ZAGREB Person type as published P Economic classification 3225111 Account name DVIZV - sitni inventar i autogume 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 R1673 DV Izvor - sitni inventar i auto gume Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-09-22 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Samobor
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.: 634/1/1 Recipient seat ZAGREB Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2024-05 Amount as printed 374,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	374.79 EUR	Paid	Krk
Paid: 2024-11-25	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 Plaćanje računa 1791/1/1 Payment date 2024-11-25 Amount as printed 373.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	373.75 EUR	Paid	Kloštar Podravski
Paid: 2026-04-08	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-KUTIĆI PREOBLAĆENJA G.Č. PEŠČENICA Invoice number 243/1/1 Contract number br.PŽ 4/26 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 243-26 Partner VAT id as printed HR91448726740 Invoice date 2026-03-13 Due date 2026-04-12 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 A012105A210505 OSNOVNA DJELATNOST GRADSKE ČETVRTI PEŠČENICA - ŽITNJAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020209 OSTALI NESPOMENUTI RASHODI POSLOVANJA-VMO Payment date 2026-04-08 Amount as printed 372.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.5 EUR	Paid	Grad Zagreb
Paid: 08/2024	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.: 1063/1/1, igračke DV Krk-J3 Recipient seat ZAGREB Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2024-08 Amount as printed 367,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	367.05 EUR	Paid	Krk
Paid: 2026-07-13	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 Mekane cigle s rupama Invoice number 590/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 590-26 Invoice date 2026-06-12 Due date 2026-06-29 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-07-13 Amount as printed 365.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365 EUR	Paid	Velika Gorica
Paid: 2025-10-16	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 Invoice number 1238/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1946-25 Invoice date 2025-09-29 Due date 2025-10-14 Recipient seat ZAGREB Person type as published P Economic classification 3225111 Account name DVIZV - sitni inventar i autogume 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 R1673 DV Izvor - sitni inventar i auto gume Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-10-16 Amount as printed 365.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365 EUR	Paid	Samobor
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 19/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 19-24 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 363.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.44 EUR	Paid	Karlovac
Paid: 07/2024	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.: 956/1/1, igračke-DV Krk-J4 Recipient seat ZAGREB Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2024-07 Amount as printed 362,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	362.69 EUR	Paid	Krk
Paid: 2026-01-20	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 Stol za igru Invoice number 1726/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1726-1-1 Invoice date 2025-12-15 Due date 2025-12-30 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. Ostale pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R0278 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2026-01-20 Amount as printed 359.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.5 EUR	Paid	Velika Gorica
Paid: 2025-05-23	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 metalna polica,jastuci za sjedenje,glazbeni patuljci (Krklecova) Invoice number 522/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 968-25 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3225111 Account name DVIZV - sitni inventar i autogume Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 6.3. Donacije PK Functional classification 0911 Predškolsko obrazovanje Budget position R1660 DV Izvor - sitan inventar i auto gume Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-05-23 Amount as printed 358.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.5 EUR	Paid	Samobor
Paid: 04/2024	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.: 358/1/1 Recipient seat ZAGREB Economic classification 3225 Activity A400103 Functional classification 0911 Payment month 2024-04 Amount as printed 355,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	355.91 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.: 640/1/1 Recipient seat ZAGREB Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2024-05 Amount as printed 354,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	354.46 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.: 639/1/1 Recipient seat ZAGREB Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2024-05 Amount as printed 353,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	353.36 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.: 641/1/1 Recipient seat ZAGREB Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2024-05 Amount as printed 351,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	351.9 EUR	Paid	Krk
Paid: 04/2024	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.: 359/1/1 Recipient seat ZAGREB Economic classification 3225 Activity A400103 Functional classification 0911 Payment month 2024-04 Amount as printed 350,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	350.35 EUR	Paid	Krk
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.: 958/1/1, igračke -DV Baška Recipient seat ZAGREB Economic classification 3225 Activity A400103 Functional classification 0911 Payment month 2025-08 Amount as printed 350,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	350.13 EUR	Paid	Krk
Paid: 2025-10-03	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 2025-10-03 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Novska
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.: 511/1/1, igračke DV Krk -J2 Recipient seat ZAGREB Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2025-05 Amount as printed 346,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	346.25 EUR	Paid	Krk
Paid: 2024-03-28	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 auto gume Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-03-28 Amount as printed 344.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.2 EUR	Paid	Novska
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 2121/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 3334-24 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 342.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.7 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.: 614/1/1, kolica za igračke-DV Milohnić Recipient seat ZAGREB Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2025-05 Amount as printed 338,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	338.5 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.: 975/1/1, didaktika-DV Omišalj Recipient seat ZAGREB Economic classification 3225 Activity A400103 Functional classification 0911 Payment month 2026-09 Amount as printed 332,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	332.5 EUR	Paid	Krk
Paid: 2024-06-04	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 svjetleći powerclix paneli i konstruk.cvjetovi (Krklecova i Bregana) Invoice number 644/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 644-24 Invoice date 2024-05-17 Due date 2024-06-01 Recipient seat ZAGREB Person type as published P Economic classification 32251072 Account name DONACIJE - DV IZVOR - sitan inventar i auto gume Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 5.6. DV IZVOR-PRIHODI OD DONACIJA Functional classification 0911 Predškolsko obrazovanje Budget position R1248 DV Izvor - sitan inventar i auto gume Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-06-04 Amount as printed 331.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.24 EUR	Paid	Samobor
Paid: 2025-07-16	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 powerClix konstruktor, bazen-stolić za pijesak i vodu (Krklecova) Invoice number 671/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1130-25 Invoice date 2025-05-28 Due date 2025-06-12 Recipient seat ZAGREB Person type as published P Economic classification 3225111 Account name DVIZV - sitni inventar i autogume Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1635 DV Izvor - sitni inventar i auto gume Breakdown by account [["3225111","DVIZV - sitni inventar i autogume","35"],["3225111","DVIZV - sitni inventar i autogume","295"]] Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-07-16 Amount as printed 330.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330 EUR	Paid	Samobor
Paid: 2024-06-10	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 700/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 700-24 Invoice date 2024-05-27 Due date 2024-06-11 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 322510 Account name Sitni inventar 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 R1396 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-06-10 Amount as printed 327.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.91 EUR	Paid	Karlovac
Paid: 2026-01-12	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 Kvadrstni mozaik,bubanj ,povećala Invoice number 1629/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 2625-25 Invoice date 2025-11-27 Due date 2025-12-12 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. Ostale pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R0278 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2026-01-12 Amount as printed 327.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.68 EUR	Paid	Velika Gorica
Paid: 12/2024	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.: 1827/1/1, sredstva MZO Recipient seat ZAGREB Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-12 Amount as printed 327,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	327.38 EUR	Paid	Krk

Menu

Appearance

Language

ASTREJA PLUS D.O.O.