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: 06/2025	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.: 742/1/1, igračke i didaktika -DV Krk 1 Recipient seat ZAGREB Economic classification 3225 Activity A400105 Functional classification 0911 Payment month 2025-06 Amount as printed 324,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	324.34 EUR	Paid	Krk
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 321,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	321.3 EUR	Paid	Opatija
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.: 955/1/1, igračke-DV Krk-J2 Recipient seat ZAGREB Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2024-07 Amount as printed 319,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	319.25 EUR	Paid	Krk
Paid: 2025-09-18	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 1112/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1929-25 Invoice date 2025-09-08 Due date 2025-09-23 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 R1516 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-09-18 Amount as printed 319.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.1 EUR	Paid	Karlovac
Paid: 03/2025	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.: 193/1/1, svjetleći stol -DV Milohnići Recipient seat ZAGREB Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2025-03 Amount as printed 313,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	313.56 EUR	Paid	Krk
Paid: 06/2025	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.: 741/1/1, igračke i didaktika DV Krk 1 Recipient seat ZAGREB Economic classification 3222 Activity A400105 Functional classification 0911 Payment month 2025-06 Amount as printed 307,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	307.04 EUR	Paid	Krk
04/2026	47893-Klinika za dječje bolesti Zagreb	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB 91448726740 Recipient seat ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	303.25 EUR	Paid	Ministarstvo financija — Državna riznica
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.: 632/1/1 Recipient seat ZAGREB Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2024-05 Amount as printed 299,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	299.96 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 13/1/1 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","19.08"],["322510","Sitni inventar","275"]] Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-01-29 Amount as printed 294.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.08 EUR	Paid	Karlovac
Paid: 2026-09-30	DJEČJI VRTIĆ "RADOST"	ASTREJA plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient ASTREJA plus d.o.o. Recipient type company Recipient OIB (as published) 91448726740 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-09-30 Amount as printed 291.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.13 EUR	Paid	Novska
Paid: 2024-10-11	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 1312/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1312-24 Invoice date 2024-09-16 Due date 2024-10-01 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 422730 Account name Oprema 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 R1565-1 Postrojenja i oprema Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-11 Amount as printed 288.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.39 EUR	Paid	Karlovac
Paid: 09/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	ASTREJA PLUS d.o.o. Zagreb All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient ASTREJA PLUS d.o.o. Zagreb Recipient type company Recipient OIB (as published) 91448726740 Description Uredska oprema i namještaj Recipient seat ZAGREB Economic classification 4221 Activity K204020 Functional classification 0830 Payment month 2024-09 Amount as printed 287,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	287.5 EUR	Paid	Opatija
Paid: 2024-11-21	DV LOJTRICA	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description didaktika Invoice number 1690-1-1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1690-24 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 3.2. Vlastiti prihodi - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0310 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-11-21 Amount as printed 285.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.78 EUR	Paid	Velika Gorica
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 935/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1697-25 Invoice date 2025-08-04 Due date 2025-08-19 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 283.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.29 EUR	Paid	Samobor
Paid: 2024-07-12	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 2024-07-12 Amount as printed 281.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.05 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 2104/1/1 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 276.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276 EUR	Paid	Karlovac
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 2095 Invoice number 2095 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 3127-24 Partner VAT id as printed HR91448726740 Invoice date 2024-12-20 Due date 2024-12-20 Recipient seat ZAGREB Person type as published P Economic classification 32251 Account name Sitni inventar 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 00008710 Sitni inventar Payment date 2025-01-14 Amount as printed 275.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.63 EUR	Paid	Dubrovnik
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 2095 Invoice number 2095 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 3127-24 Partner VAT id as printed HR91448726740 Invoice date 2024-12-20 Due date 2024-12-20 Recipient seat ZAGREB Person type as published P Economic classification 32251 Account name Sitni inventar 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 00008710 Sitni inventar Payment date 2025-01-14 Amount as printed 275.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.63 EUR	Paid	Dubrovnik
Paid: 2024-10-22	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 STOL KVADRATNI Invoice number 1438-1-1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1438-24 Invoice date 2024-10-04 Due date 2024-10-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 242210 Account name Uredska oprema i namještaj 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 R0304 Rashodi za nabavu proizvedene dugotrajne imovine Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-10-22 Amount as printed 273.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.75 EUR	Paid	Velika Gorica
Paid: 2026-01-26	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 gumirane plahte 5 Invoice number 36/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 03115925-2600002-10 Invoice date 2026-01-21 Due date 2026-02-20 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 2026-01-26 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Jastrebarsko
Paid: 2025-01-13	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 R1673 didaktika (MŠ) Invoice number 2119/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 2864-24 Invoice date 2024-12-23 Due date 2025-01-07 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. Prihodi za posebne namjene PK - višak Functional classification 0911 Predškolsko obrazovanje Budget position R1067 DV Izvor - sitni inventar i auto gume Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-01-13 Amount as printed 268.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.75 EUR	Paid	Samobor
Paid: 2025-03-31	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 pješčani satovi (svi objekti) Invoice number 289/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 146-25 Invoice date 2025-03-12 Due date 2025-03-27 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 5.5. Pomoći PK - višak Functional classification 0911 Predškolsko obrazovanje Budget position R1693 DV Izvor - sitan inventar i auto gume Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-03-31 Amount as printed 268.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.75 EUR	Paid	Samobor
Paid: 07/2024	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 A201011 Functional classification 0911 Payment month 2024-07 Amount as printed 264,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	264.49 EUR	Paid	Opatija
Paid: 2024-03-21	Split	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer Split Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-03-21 Amount as printed 257.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.46 EUR	Paid	Split
Paid: 2026-02-27	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 2026-02-27 Amount as printed 254.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.38 EUR	Paid	Kutina
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 Košarkaška lopta,košark a Invoice number 1628/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 2676-25 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 252.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.48 EUR	Paid	Velika Gorica
Paid: 2026-03-31	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 led ploče za crtanje s punjačem Invoice number 192/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 192-26 Invoice date 2026-03-03 Due date 2026-03-18 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 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0911 Predškolsko obrazovanje Budget position R1673 DV Izvor - sitni inventar i auto gume Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-03-31 Amount as printed 248.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.75 EUR	Paid	Samobor
Paid: 2025-06-11	Split	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer Split Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-06-11 Amount as printed 244.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.03 EUR	Paid	Split
Paid: 2024-02-23	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 143/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 143-24 Invoice date 2024-02-09 Due date 2024-02-23 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 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1385 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-02-23 Amount as printed 241.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.75 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.: 642/1/1 Recipient seat ZAGREB Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2024-05 Amount as printed 241,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	241.43 EUR	Paid	Krk
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 Pluto panoi Invoice number 316/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 686-24 Invoice date 2024-03-20 Due date 2024-04-08 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 6.2. Donacije - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0280 Materijalni rashodi Breakdown by account [["232210","Uredski materijal i ostali materijalni rashodi","90"],["232210","Uredski materijal i ostali materijalni rashodi","141.25"]] Budget user DV VELIKA GORICA Payment date 2024-04-12 Amount as printed 231.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.25 EUR	Paid	Velika Gorica
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.: 503/1/1 Recipient seat ZAGREB Economic classification 3225 Activity A400103 Functional classification 0911 Payment month 2024-05 Amount as printed 223,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	223.75 EUR	Paid	Krk
Paid: 2024-03-07	ŠKOLA ZA ODGOJ I OBRAZOVANJE	Astreja plus d.o.o. All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient Astreja plus d.o.o. Recipient type company Recipient OIB (as published) 91448726740 Description 108/24 DRŽ.MLADI IGRE R AZNE Invoice number 201/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 201-24 Invoice date 2024-02-22 Due date 2024-03-08 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A21 4009T409001 Mladi u (lokalnom) programu Grada Pule-Pola Funding source 5.1.270 POMOĆI ZA PROJEKT MLADI U LOKALNOM PROGR. GRADA PULE-ŠOO Functional classification 0620 Razvoj zajednice Budget position R2493.01 Uredski materijal i ostali materijalni rashodi Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-03-07 Amount as printed 222.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.1 EUR	Paid	Pula - Pola
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 Senzorički pijesak Invoice number 1761/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 2860-24 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 220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220 EUR	Paid	Velika Gorica
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 Senzorički pijesak Invoice number 1081/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1902-25 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 220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220 EUR	Paid	Velika Gorica
Paid: 2024-02-26	DJEČJI VRTIĆ KUTINA	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3225 Account name Sitni inventar i auto gume Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-02-26 Amount as printed 218.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.75 EUR	Paid	Kutina
Paid: 06/2026	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.: 538/1/1, kolica za posluživanje-DV Malinska Recipient seat ZAGREB Economic classification 3225 Activity A400103 Functional classification 0911 Payment month 2026-06 Amount as printed 207,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	207.38 EUR	Paid	Krk
Paid: 2024-02-14	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 STOL ZA ODG AJATELJE Invoice number 77/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 77-24 Invoice date 2024-01-29 Due date 2024-02-13 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 6000A600006 Javne potrebe u predškolskom odgoju Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1602 Postrojenja i oprema-Ostali vrtićki programi Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-02-14 Amount as printed 207.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.38 EUR	Paid	Karlovac
Paid: 07/2025	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.: 809/1/1, navlake za pokrivače-DV Milohnići Recipient seat ZAGREB Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2025-07 Amount as printed 196,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	196.88 EUR	Paid	Krk
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.: 279/1/1 Recipient seat ZAGREB Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-03 Amount as printed 193,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	193.75 EUR	Paid	Krk

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ASTREJA PLUS D.O.O.