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: 2024-06-06	DJEČJI VRTIĆ ŽIREK	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description DIDAKTIČKE IGRAČKE Invoice number 630-1-1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 630-1-1 Invoice date 2024-05-16 Due date 2024-05-31 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 5.2. Pomoći - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0303 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-06-06 Amount as printed 192.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.49 EUR	Paid	Velika Gorica
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 Svjetleći panel,,senzor ne tube Invoice number 1630/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 2608-25 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 191.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.76 EUR	Paid	Velika Gorica
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 699/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 699-24 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 182.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.83 EUR	Paid	Karlovac
Paid: 2025-09-22	DJEČJI VRTIĆ KARLOVAC	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description DVK . ASTREJA PLUS - SI TAN INVENTAR Invoice number 985/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1494-25 Invoice date 2025-08-18 Due date 2025-09-02 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 R1709 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-09-22 Amount as printed 182.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.22 EUR	Paid	Karlovac
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB 91448726740 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	179.69 EUR	Paid	Ministarstvo financija — Državna riznica
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 2123/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 3338-24 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 179.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.4 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 SET-SIGURNOST U PROMETU, MO DONJE SVETICE Invoice number 255/1/1 Contract number 4/25 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 314-25 Partner VAT id as printed HR91448726740 Invoice date 2025-03-06 Due date 2025-04-05 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 A012105A210505 OSNOVNA DJELATNOST GRADSKE ČETVRTI PEŠČENICA - ŽITNJAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020277 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2025-03-31 Amount as printed 179.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.25 EUR	Paid	Grad Zagreb
Paid: 2025-04-01	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 SET-SIGURNOST U PROMETU, MO DONJE SVETICE Invoice number 392/1/1 Contract number br.2024-22735 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 392-25 Partner VAT id as printed HR91448726740 Invoice date 2025-03-26 Due date 2025-04-25 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 A012105A210505 OSNOVNA DJELATNOST GRADSKE ČETVRTI PEŠČENICA - ŽITNJAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020277 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2025-04-01 Amount as printed 179.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.25 EUR	Paid	Grad Zagreb
Paid: 2024-04-10	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 2024-04-10 Amount as printed 178.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.75 EUR	Paid	Split
Paid: 2025-07-08	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 MATERIJAL Invoice number 723/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 3488-24 Invoice date 2025-06-11 Due date 2025-06-26 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 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-07-08 Amount as printed 172.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.61 EUR	Paid	Karlovac
Paid: 10/2025	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.: 1216/1/1, plastične kutije-DV Krk 1 Recipient seat ZAGREB Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2025-10 Amount as printed 169,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	169.25 EUR	Paid	Krk
Paid: 2024-08-26	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 DRUŠTVENE IGRE Invoice number 952-1-1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 952-24 Invoice date 2024-07-16 Due date 2024-07-31 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 5.2. Pomoći - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0303 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-08-26 Amount as printed 163.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163 EUR	Paid	Velika Gorica
Paid: 2026-05-20	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 2026-05-20 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Novska
Paid: 2024-12-13	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 2024-12-13 Amount as printed 159.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.71 EUR	Paid	Split
Paid: 2026-05-21	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 Didaktika Invoice number 381/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 381-26 Invoice date 2026-04-20 Due date 2026-05-05 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-05-21 Amount as printed 159.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.26 EUR	Paid	Velika Gorica
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 14/1/1 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 Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-01-29 Amount as printed 156.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.25 EUR	Paid	Karlovac
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 22/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 22-24 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 155.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.41 EUR	Paid	Karlovac
Paid: 2026-03-27	DJEČJI VRTIĆ OSMJEH	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description Uplata po računu 322-39 8-3 Invoice number 322-398-3 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 296-26 Invoice date 2026-03-24 Due date 2026-04-07 Recipient seat Zagreb Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 4.3. OSTALI PRIHODI ZA POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0261 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-03-27 Amount as printed 155.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.19 EUR	Paid	Starigrad
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.: 957/1/1, igračke-DV Krk-J3 Recipient seat ZAGREB Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2024-07 Amount as printed 153,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	153.43 EUR	Paid	Krk
Paid: 2026-03-13	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 - SV JETLEĆI PANEL Invoice number 171/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 171-26 Invoice date 2026-02-24 Due date 2026-03-11 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-03-13 Amount as printed 151.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.3 EUR	Paid	Karlovac
Paid: 2025-03-21	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 Didaktika za djecu u in tegraciji Invoice number 223/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 452-25 Invoice date 2025-02-24 Due date 2025-03-24 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-03-21 Amount as printed 149.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.3 EUR	Paid	Velika Gorica
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.: 783/1/1, didaktika-DV Vrh Recipient seat ZAGREB Economic classification 3225 Activity A400105 Functional classification 0911 Payment month 2026-09 Amount as printed 148,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	148.75 EUR	Paid	Krk
Paid: 02/2024	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.: 171/1/1 Recipient seat ZAGREB Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-02 Amount as printed 148,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	148.23 EUR	Paid	Krk
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	145 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-09	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 2025-12-09 Amount as printed 143.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.75 EUR	Paid	Novska
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.: 1826/1/1, sredstva MZO-igračke Recipient seat ZAGREB Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-12 Amount as printed 140,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	140 EUR	Paid	Krk
Paid: 2026-08-21	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 736/1/1 Invoice number 736/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 736-26 Partner VAT id as printed HR91448726740 Invoice date 2026-08-04 Due date 2026-08-19 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 2026-08-21 Amount as printed 136.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.88 EUR	Paid	Dubrovnik
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 Baby konstruktor Invoice number 1631/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 2609-25 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 135.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135 EUR	Paid	Velika Gorica
Paid: 03/2026	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 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Activity A201011 Functional classification 0911 Payment month 2026-03 Amount as printed 130,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	130.75 EUR	Paid	Opatija
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.: 2019/1/1, ormar s 2 police-DV Milohnići Recipient seat ZAGREB Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2024-12 Amount as printed 127,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	127.75 EUR	Paid	Krk
Paid: 2024-05-13	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 Kinetički pijesak Invoice number 438/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 438-24 Invoice date 2024-04-16 Due date 2024-05-01 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 5.3.20 Višak prihoda iz pomoći-PK Functional classification 0911 Predškolsko obrazovanje Budget position R0292 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-05-13 Amount as printed 126.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.73 EUR	Paid	Velika Gorica
Paid: 2024-11-06	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 kotači za držače za krevete (Krklecova-novi dio) Invoice number 1581/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1581-24 Invoice date 2024-10-22 Due date 2024-11-06 Recipient seat ZAGREB Person type as published P Economic classification 3221116 Account name PN - DV IZVOR - uredski materijal Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1026 DV Izvor - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-11-06 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Samobor
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.: 1064/1/1, didaktika Recipient seat ZAGREB Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2024-08 Amount as printed 124,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	124.38 EUR	Paid	Krk
Paid: 03/2026	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 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Activity A201011 Functional classification 0911 Payment month 2026-03 Amount as printed 122,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	122.74 EUR	Paid	Opatija
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.: 899/1/1, metalna polica-DV Baška Recipient seat ZAGREB Economic classification 3225 Activity A400103 Functional classification 0911 Payment month 2026-09 Amount as printed 122,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	122.5 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.: 268/1/1 Recipient seat ZAGREB Economic classification 3225 Activity A400103 Functional classification 0911 Payment month 2024-03 Amount as printed 122,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	122.38 EUR	Paid	Krk
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.: 858/1/1, didaktika Recipient seat ZAGREB Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-06 Amount as printed 119,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	119.45 EUR	Paid	Krk
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.: 609/1/1, igračke-DV Krk, V3 iV4 Recipient seat ZAGREB Economic classification 3225 Activity A400105 Functional classification 0911 Payment month 2026-06 Amount as printed 118,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	118.75 EUR	Paid	Krk
Paid: 2025-10-31	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 1276/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 2178-25 Invoice date 2025-10-06 Due date 2025-10-21 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 5.B. Pomoći iz državnog proračuna - PK Functional classification 0911 Predškolsko obrazovanje Budget position R1712 Rashodi za materijal i energiju-Sufinanciranje predškolskog odgoja Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","36.81"],["322510","Sitni inventar","81.94"]] Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-10-31 Amount as printed 118.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.75 EUR	Paid	Karlovac
Paid: 2024-01-10	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 Euro blagajna Invoice number 1846/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 2930-23 Invoice date 2023-12-11 Due date 2023-12-28 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 2024-01-10 Amount as printed 110.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.63 EUR	Paid	Velika Gorica

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ASTREJA PLUS D.O.O.