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.

Clear

165 records of 379 · 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: 2024-10-15	Samobor	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description DV Izvor nabava iugradnja opreme za unutrašnjeuređenje vrt Invoice number 1327/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1327-24 Invoice date 2024-09-17 Due date 2024-10-17 Recipient seat ZAGREB Person type as published P Economic classification 4221210 Account name Uredski namještaj za dječje vrtiće Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601222 Rekonstrukcija i dogradnja zgrade Dječjeg vrtića Izvor Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R3204 Opremanje objekta DV - namještaj i računalna oprema Payment date 2024-10-15 Amount as printed 111659.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111,659.5 EUR	Paid	Samobor
Paid: 2024-10-23	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 UG.1366/2023-OK-DV POLETARAC-PO STUDENTSKI GRAD-PRENAMJENA-OPREMANJE Invoice number 1424/1/1 Contract number 1366/2023 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1424 Partner VAT id as printed HR91448726740 Invoice date 2024-10-03 Due date 2024-11-03 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0911 Predškolsko obrazovanje Budget position 12010037 Dodatna ulaganja na građevinskim objektima Payment date 2024-10-23 Amount as printed 46211.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46,211.25 EUR	Paid	Grad Zagreb
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 4221 Uredska oprema i namještaj Recipient seat ZAGREB Economic classification 4221 Account name Uredska oprema i namještaj Payment month 2024-12 Amount as printed 40.276,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40,276.93 EUR	Paid	Koprivnica
Paid: 2024-10-10	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 UG.183/2024-OK-DV KUSTOŠIJA-PO GAJNICE-OPREMANJE Invoice number 1265/1/1 Contract number 183/2024 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1265 Partner VAT id as printed HR91448726740 Invoice date 2024-09-11 Due date 2024-10-10 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0911 Predškolsko obrazovanje Budget position 12010037 Dodatna ulaganja na građevinskim objektima Payment date 2024-10-10 Amount as printed 28026.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28,026.75 EUR	Paid	Grad Zagreb
Paid: 2024-10-15	Samobor	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description DV Izvor, Nabavadidaktičke opreme-G. Krkleca 2 Invoice number 1329/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1329-24 Invoice date 2024-09-17 Due date 2024-10-17 Recipient seat ZAGREB Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601222 Rekonstrukcija i dogradnja zgrade Dječjeg vrtića Izvor Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R3207 Opremanje objekta DV - sitni inventar Payment date 2024-10-15 Amount as printed 24970.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,970.44 EUR	Paid	Samobor
Paid: 2024-10-15	Samobor	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description DV Izvor-Nabava iugradnja sportske opreme G.Krkleca 2 Invoice number 1328/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1328-24 Invoice date 2024-09-17 Due date 2024-10-17 Recipient seat ZAGREB Person type as published P Economic classification 422610 Account name Sportska oprema Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601222 Rekonstrukcija i dogradnja zgrade Dječjeg vrtića Izvor Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R3205 Opremanje objekta DV - sportska oprema Payment date 2024-10-15 Amount as printed 18080.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,080.55 EUR	Paid	Samobor
Paid: 2024-10-30	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 ljuljačka, penjalica i igralo sa toboganom (Bragana) Invoice number 1517/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1517-24 Invoice date 2024-10-14 Due date 2024-10-29 Recipient seat ZAGREB Person type as published P Economic classification 42273033 Account name PN - DV Izvor - oprema za ostalu namjenu Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090K409001 Nabava nefinancijske imovine Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1491 DV Izvor - uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-10-30 Amount as printed 17956.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,956.25 EUR	Paid	Samobor
Paid: 2024-07-29	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 Ljuljačka, vrtuljak, ko mbinirano igralo Invoice number 884-1-1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 2071-23 Invoice date 2024-07-02 Due date 2024-07-26 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 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 5.2. Pomoći - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0279 Rashodi za nabavu proizvedene dugotrajne imovine Breakdown by account [["242270","Uređaji, strojevi i oprema za ostale namjene","12000"],["242270","Uređaji, strojevi i oprema za ostale namjene","1437.5"]] Budget user DV VELIKA GORICA Payment date 2024-07-29 Amount as printed 13437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,437.5 EUR	Paid	Velika Gorica
Paid: 2024-11-19	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 1718, 1693, 1692 Payment date 2024-11-19 Amount as printed 7999.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7,999.63 EUR	Paid	Kloštar Podravski
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 1794/1/1 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 5097.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,097.04 EUR	Paid	Karlovac
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 3299 Ostali nespomenuti rashodi poslovanja Recipient seat ZAGREB Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment month 2024-12 Amount as printed 4.496,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,496.45 EUR	Paid	Koprivnica
Paid: 2024-02-26	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 I SITAN INVENTAR Invoice number 9/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 9-24 Invoice date 2024-01-12 Due date 2024-02-26 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 R1579 Rashodi za materijal i energiju Breakdown by account [["322510","Sitni inventar","1972.18"],["422730","Oprema","1487.5"]] Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-26 Amount as printed 3459.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,459.68 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: 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: 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: 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: 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: 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: 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: 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
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: 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: 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: 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: 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: 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

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ASTREJA PLUS D.O.O.