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: 2024-04-12	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 357-1-1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 357-24 Invoice date 2024-03-28 Due date 2024-04-12 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 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 2024-04-12 Amount as printed 110.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.33 EUR	Paid	Velika Gorica
Paid: 2025-01-15	DJEČJI VRTIĆ KUTINA	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-01-15 Amount as printed 102.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.5 EUR	Paid	Kutina
Paid: 2024-10-28	DJEČJI VRTIĆ IZVOR	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description reketi badminton (MŠ) Invoice number 1346/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1346-24 Invoice date 2024-09-20 Due date 2024-10-20 Recipient seat ZAGREB Person type as published P Economic classification 32251071 Account name POMOĆI - DV IZVOR - sitni inventar i auto gume Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409008 Programi javnih potreba - predškola i TUR Funding source 4.7. D.V. IZVOR-PRIHODI OD POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R1067 DV Izvor - sitni inventar i auto gume Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-10-28 Amount as printed 102.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.5 EUR	Paid	Samobor
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 3222 Activity A400105 Functional classification 0911 Payment month 2025-06 Amount as printed 102,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	102.11 EUR	Paid	Krk
Paid: 2025-01-09	GRADSKA KNJIŽNICA VELIKA GORICA	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description Materijal za radionice Invoice number 2010/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 3024-24 Invoice date 2024-12-16 Due date 2024-12-31 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-01-09 Amount as printed 98.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.75 EUR	Paid	Velika Gorica
Paid: 2026-01-23	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 1919/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1919-25 Invoice date 2025-12-31 Due date 2026-01-20 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-01-23 Amount as printed 97.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.06 EUR	Paid	Velika Gorica
Paid: 04/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description Račun br.: 322/1/1, ighračke-DV Krk Recipient seat ZAGREB Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-04 Amount as printed 94,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	94.46 EUR	Paid	Krk
Paid: 2026-08-27	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 - Bumbari Invoice number 681/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 681-26 Invoice date 2026-07-13 Due date 2026-07-28 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 6.1.13 Donacije PK Functional classification 0911 Predškolsko obrazovanje Budget position R1660 DV Izvor - sitan inventar i auto gume Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-08-27 Amount as printed 91.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.25 EUR	Paid	Samobor
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.: 732/1/1, igračke -DV Milohnići Recipient seat ZAGREB Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-06 Amount as printed 90,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	90.51 EUR	Paid	Krk
Paid: 05/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description Račun br.: 644/1/1, dječje igračke -DV Krk Recipient seat ZAGREB Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-05 Amount as printed 85,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85.75 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 Set podnih ploča Invoice number 1724/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1724-25 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 85.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85 EUR	Paid	Velika Gorica
Paid: 2024-08-27	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 auto gume Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-08-27 Amount as printed 82.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.5 EUR	Paid	Kutina
Paid: 11/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description Račun br.: 1664/1/1, didaktika-predškola Recipient seat ZAGREB Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-11 Amount as printed 81,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	81.5 EUR	Paid	Krk
Paid: 2025-03-27	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 2025-03-27 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Kutina
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 3225 Activity A400105 Functional classification 0911 Payment month 2025-06 Amount as printed 78,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.75 EUR	Paid	Krk
Paid: 2026-02-25	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 127/1/1 Invoice number 127/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1-26 Partner VAT id as printed HR91448726740 Invoice date 2026-02-09 Due date 2026-02-24 Recipient seat ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008618 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-02-25 Amount as printed 78.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.75 EUR	Paid	Dubrovnik
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 3222 Activity A400103 Functional classification 0911 Payment month 2026-09 Amount as printed 76,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	76.25 EUR	Paid	Krk
Paid: 2024-12-31	DJEČJI VRTIĆ ČETIRI RIJEKE	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description DV4R- RN ZA OPREMU Invoice number 2105/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 2488-24 Invoice date 2024-12-20 Due date 2024-12-20 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 75.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.44 EUR	Paid	Karlovac
Paid: 2026-01-28	DJEČJI VRTIĆ "RADOST"	ASTREJA plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient ASTREJA plus d.o.o. Recipient type company Recipient OIB (as published) 91448726740 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-01-28 Amount as printed 74.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.75 EUR	Paid	Novska
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.: 1207/1/1, igračke Recipient seat ZAGREB Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-10 Amount as printed 72,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	72.5 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 Didaktika-Geomag Invoice number 1725/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1725-25 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 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Velika Gorica
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.: 706/1/1 Recipient seat ZAGREB Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-06 Amount as printed 65,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65.81 EUR	Paid	Krk
Paid: 2026-06-17	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 zidni nosač za gimnastičke sprave - Perivoj Invoice number 382/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 382-26 Invoice date 2026-04-20 Due date 2026-05-05 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 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1635 DV Izvor - sitni inventar i auto gume Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-06-17 Amount as printed 65.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65 EUR	Paid	Samobor
Paid: 2026-04-13	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- LOPTE G.Č. PEŠČENICA Invoice number 329/1/1 Contract number PŽ 10/26 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 329-26 Partner VAT id as printed HR91448726740 Invoice date 2026-04-03 Due date 2026-05-03 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 2026-04-13 Amount as printed 57.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.5 EUR	Paid	Grad Zagreb
Paid: 04/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description Račun br.: 372/1/1, rezervni dijelovi za romobile-DV Punat Recipient seat ZAGREB Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-04 Amount as printed 55,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	55.63 EUR	Paid	Krk
Paid: 2026-01-13	CENTAR ZA DJECU,MLADE I OBITELJI VG	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA DJECU,MLADE I OBITELJI VG Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description sitan inventar Invoice number 1723/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1723-25 Invoice date 2025-12-15 Due date 2025-12-30 Recipient seat 10000 Zagreb Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2026-01-13 Amount as printed 55.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.22 EUR	Paid	Velika Gorica
Paid: 08/2024	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 2024-08 Amount as printed 55,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	55 EUR	Paid	Opatija
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.: 379/1/1 Recipient seat ZAGREB Economic classification 3225 Activity A400103 Functional classification 0911 Payment month 2024-04 Amount as printed 54,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.76 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.: 733/1/1, plastične kutije Recipient seat ZAGREB Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-06 Amount as printed 52,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	52.25 EUR	Paid	Krk
Paid: 11/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description Račun br.: 1612/1/1, didaktika-integrirani Recipient seat ZAGREB Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-11 Amount as printed 51,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	51.25 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.: 732/1/1, igračke -DV Milohnići Recipient seat ZAGREB Economic classification 3239 Activity A400101 Functional classification 0911 Payment month 2025-06 Amount as printed 48,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	48 EUR	Paid	Krk
Paid: 2024-12-23	Kutina	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer 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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-12-23 Amount as printed 47.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.5 EUR	Paid	Kutina
Paid: 2025-11-27	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 2025-11-27 Amount as printed 46.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.25 EUR	Paid	Novska
Paid: 04/2026	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 2026-04 Amount as printed 45,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	45.57 EUR	Paid	Opatija
Paid: 2026-01-16	DJEČJI VRTIĆ MALI SVIJET	Astreja plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient Astreja plus d.o.o. Recipient type company Recipient OIB (as published) 91448726740 Description DIDAKTIKA - IGRAČKE Invoice number 1689/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1689-25 Invoice date 2025-12-29 Due date 2026-01-15 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-01-16 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45 EUR	Paid	Pula - Pola
Paid: 2026-01-02	OŠ E.KVATERNIKA	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description Štapići za računanje,dr vena karta Europe Invoice number 1540/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 2585-25 Invoice date 2025-11-12 Due date 2025-11-26 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-01-02 Amount as printed 44.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.66 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.: 442/1/1 Recipient seat ZAGREB Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-05 Amount as printed 40,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40.65 EUR	Paid	Krk
Paid: 11/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description Račun br.: 1665/1/1, didaktika-posebna skupina Recipient seat ZAGREB Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-11 Amount as printed 40,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40 EUR	Paid	Krk
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB 91448726740 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	38.75 EUR	Paid	Ministarstvo financija — Državna riznica
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 R1631 kotači za držače za krevete (Krklecova) Invoice number 2118/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 2826-24 Invoice date 2024-12-23 Due date 2025-01-07 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 2025-01-13 Amount as printed 31.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.25 EUR	Paid	Samobor

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ASTREJA PLUS D.O.O.