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: 2026-09-17	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 2026-09-17 Amount as printed 3375.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,375.71 EUR	Paid	Novska
Paid: 2026-05-21	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 razna Invoice number 362/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 362-26 Invoice date 2026-04-16 Due date 2026-05-01 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-21 Amount as printed 3225.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,225.71 EUR	Paid	Velika Gorica
Paid: 2025-01-08	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 DIDAKTIKU Invoice number 2107/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 3490-24 Invoice date 2024-12-20 Due date 2025-01-04 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-01-08 Amount as printed 3115.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,115.06 EUR	Paid	Karlovac
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 3005.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,005.63 EUR	Paid	Novska
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 2799.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,799.34 EUR	Paid	Novska
Paid: 2025-02-18	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 138/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 3491-24 Invoice date 2025-02-04 Due date 2025-02-19 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 R1732 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-02-18 Amount as printed 2791.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,791.41 EUR	Paid	Karlovac
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 3225 Activity A400103 Functional classification 0911 Payment month 2024-03 Amount as printed 2.583,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,583.06 EUR	Paid	Krk
Paid: 2024-11-07	Općina Feričanci	Astreja plus d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Astreja plus d.o.o. Recipient type company Recipient OIB (as published) 91448726740 Recipient seat Zagreb Postcode 10000 Description Uplata za opremu i didaktički materijal za opremanje novog prostora vrtića u Feričancima Economic classification 3225 Account name Sitan inventar Payment date 2024-11-07 Amount as printed 2337.47 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,337.47 EUR	Paid	Feričanci
Paid: 08/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description Račun br.: 960/1/1, didaktika-predškolci Recipient seat ZAGREB Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-08 Amount as printed 2.188,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,188.75 EUR	Paid	Krk
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 ormari i police,tepih (soba Bregana) Invoice number 290/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 147-25 Invoice date 2025-03-12 Due date 2025-03-27 Recipient seat ZAGREB Person type as published P Economic classification 4227311 Account name DVIZV - uređaji, strojevi i oprema za ostale namjene Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409015 Nabava nefinancijske imovine - DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1697 DV Izvor - uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-03-31 Amount as printed 2149.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,149.28 EUR	Paid	Samobor
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.: 860/1/1, didaktika Recipient seat ZAGREB Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-06 Amount as printed 2.132,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,132.05 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.: 861/1/1, didaktika Recipient seat ZAGREB Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-06 Amount as printed 2.120,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,120.15 EUR	Paid	Krk
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.: 690/1/1didaktika -DV Vrh Recipient seat ZAGREB Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2026-07 Amount as printed 2.083,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,083.58 EUR	Paid	Krk
Paid: 2024-07-08	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 2024-07-08 Amount as printed 2006.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,006.81 EUR	Paid	Kutina
Paid: 2026-03-20	GRADSKA KNJIŽNICA POŽEGA	ASTREJA PLUS d.o.o. ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient ASTREJA PLUS d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 91448726740 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2026-03-20 Amount as printed 1991.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,991.79 EUR	Paid	Požega
Paid: 2025-01-07	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 2109/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 3501-24 Invoice date 2024-12-20 Due date 2025-01-04 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-01-07 Amount as printed 1954.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,954.81 EUR	Paid	Karlovac
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.: 900/1/1, didaktika za djecu s teškoćama Recipient seat ZAGREB Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-09 Amount as printed 1.950,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,950.6 EUR	Paid	Krk
Paid: 2024-07-16	DJEČJI VRTIĆ IZVOR	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description didaktika (TUR) Invoice number 872/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 872-24 Invoice date 2024-06-28 Due date 2024-07-13 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 2024-07-16 Amount as printed 1906.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,906.81 EUR	Paid	Samobor
Paid: 2024-10-08	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 EEMA Invoice number 1139/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1139-24 Invoice date 2024-08-26 Due date 2024-09-10 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 2024-10-08 Amount as printed 1890.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,890.5 EUR	Paid	Karlovac
Paid: 2025-01-31	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 2025-01-31 Amount as printed 1877.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,877.66 EUR	Paid	Novska
Paid: 2024-03-25	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 270-1-1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 270-24 Invoice date 2024-03-07 Due date 2024-03-22 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 5.3.20 Višak prihoda iz pomoći-PK Functional classification 0911 Predškolsko obrazovanje Budget position R0305 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-03-25 Amount as printed 1873.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,873.66 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.: 453/1/1 Recipient seat ZAGREB Economic classification 3225 Activity A400103 Functional classification 0911 Payment month 2024-05 Amount as printed 1.867,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,867.3 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 3225 Activity A400103 Functional classification 0911 Payment month 2024-02 Amount as printed 1.811,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,811.11 EUR	Paid	Krk
Paid: 2026-03-17	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 223/1/1 Invoice number 223/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 223-26 Partner VAT id as printed HR91448726740 Invoice date 2026-03-05 Due date 2026-03-20 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 Breakdown by account [["32251","Sitni inventar","173.75"],["42273","Oprema","1625.25"]] Payment date 2026-03-17 Amount as printed 1799.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,799 EUR	Paid	Dubrovnik
Paid: 12/2025	Dječji vrtić Pahuljica	ASTREJA PLUS d.o.o. All fields Domain payments Record type payment Payer Dječji vrtić Pahuljica Recipient ASTREJA PLUS d.o.o. Recipient type company Recipient OIB (as published) 91448726740 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user Dječji vrtić Pahuljica Payment month 2025-12 Amount as printed 1790.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,790.67 EUR	Paid	Gospić
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 Stolne društvene igre Invoice number 216/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 231-25 Invoice date 2025-02-20 Due date 2025-03-20 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-03-21 Amount as printed 1761.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,761.18 EUR	Paid	Velika Gorica
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 984/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1409-25 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 1601.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,601.05 EUR	Paid	Karlovac
Paid: 01/2024	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.: 2055/1/1 Recipient seat ZAGREB Economic classification 3225 Activity A400103 Functional classification 0911 Payment month 2024-01 Amount as printed 1.599,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,599.13 EUR	Paid	Krk
Paid: 2024-04-12	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 Oprema za vrtić i didak tika Invoice number 356-1-1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 356-24 Invoice date 2024-03-28 Due date 2024-04-12 Recipient seat 10000 Zagreb Person type as published P Economic classification 242270 Account name Uređaji, strojevi i oprema za ostale namjene Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0314-1 Rashodi za nabavu proizvedene dugotrajne imovine Breakdown by account [["242270","Uređaji, strojevi i oprema za ostale namjene","1055"],["232210","Uredski materijal i ostali materijalni rashodi","518.56"]] Budget user DV LOJTRICA Payment date 2024-04-12 Amount as printed 1573.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,573.56 EUR	Paid	Velika Gorica
Paid: 2024-11-05	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 - NA MJEŠTAJ Invoice number 1553/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1553-24 Invoice date 2024-10-18 Due date 2024-11-02 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 422120 Account name Uredski namještaj 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 R1580 Postrojenja i oprema Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-11-05 Amount as printed 1570.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,570 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 18/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 18-24 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 1552.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,552.57 EUR	Paid	Karlovac
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 1.510,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,510.19 EUR	Paid	Opatija
Paid: 12/2024	GRAD KOPRIVNICA	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description 4227 Uređaji, strojevi i oprema za ostale namjene Recipient seat ZAGREB Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment month 2024-12 Amount as printed 1.500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,500 EUR	Paid	Koprivnica
Paid: 2025-01-03	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 2108/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 3500-24 Invoice date 2024-12-20 Due date 2025-01-04 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-01-03 Amount as printed 1477.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,477.97 EUR	Paid	Karlovac
Paid: 2025-04-15	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 2025-04-15 Amount as printed 1455.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,455 EUR	Paid	Novska
Paid: 2025-11-19	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 1498/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1971-25 Invoice date 2025-11-04 Due date 2025-11-19 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1699 Postrojenja i oprema Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-11-19 Amount as printed 1448.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,448.75 EUR	Paid	Karlovac
Paid: 2024-06-25	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 824/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1486-24 Invoice date 2024-06-21 Due date 2024-07-06 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404002 Predškolske ustanove - posebni programi Funding source 5.1.175 POMOĆI IZ DRŽAVNOG PRORAČUNA ZA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2652.01 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-06-25 Amount as printed 1446.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,446.1 EUR	Paid	Pula - Pola
Paid: 2025-10-03	DJEČJI VRTIĆ "RADOST"	ASTREJA plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient ASTREJA plus d.o.o. Recipient type company Recipient OIB (as published) 91448726740 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-10-03 Amount as printed 1431.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,431.25 EUR	Paid	Novska
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 podne puzzle 100x100 cm (TUR- dvorana Krklecova) Invoice number 1347/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1347-24 Invoice date 2024-09-20 Due date 2024-10-20 Recipient seat ZAGREB Person type as published P Economic classification 42273031 Account name POMOĆI - DV Izvor - oprema za ostalu namjenu 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 R1068 DV Izvor - uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-10-28 Amount as printed 1425.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,425 EUR	Paid	Samobor
Paid: 2024-12-23	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 NAMJEŠTAJ Invoice number 3343 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 3343-24 Invoice date 2024-12-04 Due date 2024-12-20 Recipient seat Zagreb Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2614.01 Uredska oprema i namještaj Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-12-23 Amount as printed 1420.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,420.59 EUR	Paid	Pula - Pola

Menu

Appearance

Language

ASTREJA PLUS D.O.O.