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: 07/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description Račun br.: 686/1/1, potrošni materijal Recipient seat ZAGREB Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-07 Amount as printed 30,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	30.88 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.: 792/1/1, didaktika-V7 Recipient seat ZAGREB Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2024-06 Amount as printed 30,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	30 EUR	Paid	Krk
Paid: 05/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description Racun br.: 653/1/1 Recipient seat ZAGREB Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2024-05 Amount as printed 29,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.53 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.: 1611/1/1, didaktika-predškola Recipient seat ZAGREB Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-11 Amount as printed 29,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.38 EUR	Paid	Krk
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.: 1061/1/1, igračke Recipient seat ZAGREB Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-08 Amount as printed 25,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25.88 EUR	Paid	Krk
Paid: 12/2025	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.: 1616/1/1, didaktika za djecu u integraciji Recipient seat ZAGREB Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-12 Amount as printed 24,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	24.38 EUR	Paid	Krk
Paid: 05/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description Racun br.: 503/1/1 Recipient seat ZAGREB Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-05 Amount as printed 23,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.25 EUR	Paid	Krk
Paid: 2024-06-18	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 677-1-1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 677-24 Invoice date 2024-05-23 Due date 2024-06-07 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 2024-06-18 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 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.: 641/1/1 Recipient seat ZAGREB Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-05 Amount as printed 10,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	10.62 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.: 790/1/1, didaktika-V9 Recipient seat ZAGREB Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-06 Amount as printed 9,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.62 EUR	Paid	Krk
Paid: 2024-10-14	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 PLASTIČNI P LADANJ Invoice number 1313/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1313-24 Invoice date 2024-09-16 Due date 2024-10-01 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-10-14 Amount as printed 5.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.24 EUR	Paid	Karlovac
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 3231 Activity A400103 Functional classification 0911 Payment month 2024-04 Amount as printed 4,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.97 EUR	Paid	Krk
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 1979 Invoice number 1979 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 2702-24 Partner VAT id as printed HR91448726740 Invoice date 2024-12-13 Due date 2024-12-13 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 0.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.01 EUR	Paid	Dubrovnik
Paid: 2026-09-24	OPĆINA BILJE	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Recipient seat ZAGREB Description ULAZNI RAČUN 261171 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2026-09-24 Amount as printed 1.712,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,713^*	Paid	Bilje
Paid: 2026-07-08	GRAD ILOK	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer GRAD ILOK Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Recipient seat ZAGREB Description ULAZNI RAČUN 260680 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2026-07-08 Amount as printed 1.573,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,574^*	Paid	Ilok
Paid: 2026-07-08	GRAD ILOK	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer GRAD ILOK Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Recipient seat ZAGREB Description ULAZNI RAČUN 260664 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2026-07-08 Amount as printed 542,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	543^*	Paid	Ilok
Paid: 2025-01-07	OPĆINA BIZOVAC	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Recipient seat ZAGREB Description ULAZNI RAČUN 241491 Economic classification 3236 Account name Zdravstvene i veterinarske usluge Breakdown equals amount Yes Payment date 2025-01-07 Amount as printed 363,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	363^*	Paid	Bizovac
Signed: 2025-05-06	GRAD KRALJEVICA	Opremanje matičnog objekta vrtića Orepčići u Kraljevici All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier ASTREJA PLUS d.o.o. Recipient type company Supplier OIB (as published) 91448726740 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 104/25 Procurement reference KS 106/25 EOJN contract link https://eojn.hr/contract-eo/890799 Procurement category Robe CPV 39290000 - Razna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 890799 Signing date 2025-05-06 Literal source status Izvršen Delivery status completed Published execution date 2025-06-06 VAT amount 2,402.86 Amount including VAT 12,014.31 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,611.45 Total as amended including VAT 12,014.31 Published paid amount 12,014.31 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V120":"9611.4500000000007","W120":"2402.8600000000001","X120":"12014.309999999999","Y120":"0","Z120":"0","AA120":"9611.4500000000007","AB120":"12014.309999999999","AE120":"12014.309999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,611^*	Contracted	Kraljevica
Signed: 2025-07-15	GRAD PAKRAC	Opremanje Dječjeg vrtića Maslačak Pakrac All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ASTREJA PLUS d.o.o. Recipient type company Supplier OIB (as published) 91448726740 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 184/25 Procurement reference JN 82/25 EOJN contract link https://eojn.hr/contract-eo/889902 Procurement category Robe CPV 39161000 - Namještaj za dječje vrtiće Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 889902 Signing date 2025-07-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,696.73 Amount including VAT 8,483.64 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,786.91 Total as amended including VAT 8,483.64 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V33":"6786.91","W33":"1696.73","X33":"8483.64","Y33":"0","Z33":"0","AA33":"6786.91","AB33":"8483.64"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,787^*	Contracted	Pakrac

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ASTREJA PLUS D.O.O.