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: 2024-12-31	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 2122/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 3336-24 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 1398.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,398.9 EUR	Paid	Karlovac
Paid: 2026-01-21	DV LOJTRICA	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description Didaktika za grupe Invoice number 1929-1-1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1929-25 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 5.2. Ostale pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R0315 Materijalni rashodi Budget user DV LOJTRICA Payment date 2026-01-21 Amount as printed 1355.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,355.58 EUR	Paid	Velika Gorica
Paid: 2024-12-10	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 NAMJEŠTAJ Invoice number 1796/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 2488-24 Invoice date 2024-11-20 Due date 2024-12-05 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 422120 Account name Uredski namještaj Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 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 2024-12-10 Amount as printed 1338.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,338.66 EUR	Paid	Karlovac
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.: 1836/1/1, didaktika za predškolce Recipient seat ZAGREB Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-12 Amount as printed 1.321,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,321.88 EUR	Paid	Krk
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 322510 Account name Sitni inventar 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 R2613.02 Sitni inventar i auto gume Breakdown by account [["322510","Sitni inventar","235.59"],["422190","Ostala uredska oprema","1064.41"]] Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-12-23 Amount as printed 1300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,300 EUR	Paid	Pula - Pola
Paid: 2024-10-15	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 Taktilni valjak,mag.koc ke,senzorni set Invoice number 1307/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 2221-24 Invoice date 2024-09-16 Due date 2024-10-04 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 2024-10-15 Amount as printed 1277.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,277.14 EUR	Paid	Velika Gorica
Paid: 2024-12-10	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 NAMJEŠTAJ Invoice number 1798/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 2488-24 Invoice date 2024-11-20 Due date 2024-12-05 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 422120 Account name Uredski namještaj Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 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 2024-12-10 Amount as printed 1273.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,273.25 EUR	Paid	Karlovac
Paid: 2025-01-09	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 3571 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 3571-24 Invoice date 2024-12-30 Due date 2025-01-12 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 2025-01-09 Amount as printed 1257.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,257.61 EUR	Paid	Pula - Pola
Paid: 2025-01-09	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 3571 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 3571-24 Invoice date 2024-12-30 Due date 2025-01-12 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 2025-01-09 Amount as printed 1257.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,257.6 EUR	Paid	Pula - Pola
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.: 502/1/1 Recipient seat ZAGREB Economic classification 4227 Activity K400104 Functional classification 0911 Payment month 2024-05 Amount as printed 1.243,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,243.75 EUR	Paid	Krk
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 1237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,237.5 EUR	Paid	Novska
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.: 131822/242/4 Recipient seat ZAGREB Economic classification 3225 Activity A400103 Functional classification 0911 Payment month 2024-03 Amount as printed 1.206,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,206.88 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 - SP ORTSKA OPREMA I NAMJEŠTAJ Invoice number 1277/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 2083-25 Invoice date 2025-10-06 Due date 2025-10-21 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 422610 Account name Sportska oprema 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 R1710 Postrojenja i oprema Breakdown by account [["422610","Sportska oprema","662.62"],["422730","Oprema","367.78"],["322510","Sitni inventar","163.87"]] Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-10-31 Amount as printed 1194.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,194.27 EUR	Paid	Karlovac
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 2120/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 3333-24 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 1169.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,169.55 EUR	Paid	Karlovac
Paid: 2024-12-13	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 2024-12-13 Amount as printed 1162.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,162.95 EUR	Paid	Kutina
Paid: 2025-02-17	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 139/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 3503-24 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 2025-02-17 Amount as printed 1162.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,162.94 EUR	Paid	Karlovac
Paid: 2024-01-25	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 17/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 17-24 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 2024-01-25 Amount as printed 1162.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,162.73 EUR	Paid	Karlovac
Paid: 2026-01-15	DV LOJTRICA	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description Didaktika za grupe Invoice number 1842-1-1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1842-25 Invoice date 2025-12-22 Due date 2026-01-06 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-01-15 Amount as printed 1147.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,147.91 EUR	Paid	Velika Gorica
Paid: 2024-07-09	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 IGRAČKE Invoice number 856/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 856-24 Invoice date 2024-06-26 Due date 2024-07-11 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 6000A600006 Javne potrebe u predškolskom odgoju Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0911 Predškolsko obrazovanje Budget position R1604 Rashodi za materijal i energiju-Sufinanciranje predškolskog odgoja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-07-09 Amount as printed 1141.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,141.06 EUR	Paid	Karlovac
Paid: 2025-12-29	DJEČJI VRTIĆ PULA	Astreja plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient Astreja plus d.o.o. Recipient type company Recipient OIB (as published) 91448726740 Description DIDAKTIKA - IGRAČKE Invoice number 1821-25 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1821-25 Invoice date 2025-12-19 Due date 2026-01-03 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404002 Predškolske ustanove - posebni programi Funding source 5.1.06 POMOĆI IZ DRŽ.PR. ZA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2701-1 Materijal i sirovine-didaktika Budget user DJEČJI VRTIĆ PULA Payment date 2025-12-29 Amount as printed 1138.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,138.53 EUR	Paid	Pula - Pola
Paid: 2024-10-15	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 DJEČJA LEŽALJKA Invoice number 1310-1-1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1310-24 Invoice date 2024-09-16 Due date 2024-10-01 Recipient seat 10000 Zagreb Person type as published P Economic classification 232250 Account name Sitni inventar i auto gume 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 2024-10-15 Amount as printed 1128.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,128.25 EUR	Paid	Velika Gorica
Paid: 2024-10-04	Općina Kloštar Podravski	Astreja plus d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Astreja plus d.o.o. Recipient type company Recipient OIB (as published) 91448726740 Recipient seat Zagreb Postcode 10000 Description Račun 1433 Payment date 2024-10-04 Amount as printed 1123.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,123.75 EUR	Paid	Kloštar Podravski
Paid: 2024-10-15	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 LED ploča za crtanje,se t gramof.predložaka Invoice number 1308/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 2222-24 Invoice date 2024-09-16 Due date 2024-10-01 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 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 2024-10-15 Amount as printed 1112.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,112.53 EUR	Paid	Velika Gorica
Paid: 2024-10-04	Općina Kloštar Podravski	Astreja plus d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Astreja plus d.o.o. Recipient type company Recipient OIB (as published) 91448726740 Recipient seat Zagreb Postcode 10000 Description Račun 1434 Payment date 2024-10-04 Amount as printed 1100.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,100 EUR	Paid	Kloštar Podravski
Paid: 2025-10-20	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-10-20 Amount as printed 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100 EUR	Paid	Kutina
Paid: 07/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description Račun br.: 810/1/1, posteljina za dječje ležaljke-DV Njivice Recipient seat ZAGREB Economic classification 3225 Activity A400103 Functional classification 0911 Payment month 2025-07 Amount as printed 1.093,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,093.75 EUR	Paid	Krk
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 - SI TAN INVENTAR Invoice number 1138/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1138-24 Invoice date 2024-08-26 Due date 2024-09-10 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-08 Amount as printed 1060.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,060 EUR	Paid	Karlovac
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.: 539/1/1, didaktika-DV Vrbnik Recipient seat ZAGREB Economic classification 3225 Activity A400103 Functional classification 0911 Payment month 2026-06 Amount as printed 1.027,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,027.78 EUR	Paid	Krk
Paid: 2024-03-04	DJEČJI VRTIĆ "RADOST"	ASTREJA plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient ASTREJA plus d.o.o. Recipient type company Recipient OIB (as published) 91448726740 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 3225 Account name Sitni inventar i auto gume Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-03-04 Amount as printed 1026.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,026.94 EUR	Paid	Novska
Paid: 2025-01-28	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 - OPREMA Invoice number 2114/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 2674-24 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 Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-01-28 Amount as printed 1021.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,021.55 EUR	Paid	Karlovac
Paid: 2025-06-13	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 Penjalica sa toboganom, kućica,kantica Invoice number 646/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1140-25 Invoice date 2025-05-26 Due date 2025-06-10 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-06-13 Amount as printed 1011.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,011.25 EUR	Paid	Velika Gorica
Paid: 2024-12-10	Općina Kloštar Podravski	Astreja plus d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Astreja plus d.o.o. Recipient type company Recipient OIB (as published) 91448726740 Recipient seat Zagreb Postcode 10000 Description Račun 1899 Payment date 2024-12-10 Amount as printed 1007.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,007.48 EUR	Paid	Kloštar Podravski
Paid: 2025-12-29	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 Invoice number 1663/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1663-25 Partner VAT id as printed HR91448726740 Invoice date 2025-12-04 Due date 2025-12-19 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 Breakdown by account [["32251","Sitni inventar","490"],["42273","Oprema","512.5"]] Payment date 2025-12-29 Amount as printed 1002.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,002.5 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.: 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 976,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	976.94 EUR	Paid	Krk
Paid: 2025-04-24	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 2025-04-24 Amount as printed 966.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	966.86 EUR	Paid	Kutina
Paid: 2025-06-13	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 - OP REMA Invoice number 667/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 723-25 Invoice date 2025-05-27 Due date 2025-06-11 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 6000A600005 Sufinanciranje programa za djecu s teškoćama Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0911 Predškolsko obrazovanje Budget position R1710 Postrojenja i oprema Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-06-13 Amount as printed 954.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	954.89 EUR	Paid	Karlovac
Paid: 2024-12-18	DV VELIKA GORICA	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description Kuća za lutke,kocke sys tem.mag.karta Invoice number 1763/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 2862-24 Invoice date 2024-11-14 Due date 2024-12-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 5.2. Pomoći - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0278 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-12-18 Amount as printed 947.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	947.8 EUR	Paid	Velika Gorica
Paid: 2026-06-19	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- MREŽA STRUNJAČA G.Č. ŽITNJAK Invoice number 504/1/1 Contract number PŽ 31/26 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 504-26 Partner VAT id as printed HR91448726740 Invoice date 2026-05-21 Due date 2026-06-19 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 2026-06-19 Amount as printed 931.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	931.09 EUR	Paid	Grad Zagreb
Paid: 2024-11-27	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 1689/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1689-24 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 5.2. Pomoći - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0290 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-11-27 Amount as printed 926.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	926.98 EUR	Paid	Velika Gorica
Paid: 2026-01-15	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 Dječje ležaljke-nova gr upa Smendrovićeva Invoice number 2804 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 2804-2025 Invoice date 2025-12-02 Due date 2025-12-15 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-01-15 Amount as printed 925.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	925 EUR	Paid	Velika Gorica

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ASTREJA PLUS D.O.O.