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

114 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: 2025-11-06	Split	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer Split 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 Payment date 2025-11-06 Amount as printed 35566.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35,566.11 EUR	Paid	Split
Paid: 09/2025	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 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2025-09 Amount as printed 15.899,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	15,899.65 EUR	Paid	Koprivnica
Paid: 09/2025	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 3225 Sitni inventar i auto gume Recipient seat ZAGREB Economic classification 3225 Account name Sitni inventar i auto gume Payment month 2025-09 Amount as printed 15.492,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	15,492.9 EUR	Paid	Koprivnica
Paid: 2025-09-25	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 983/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1391-25 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 Breakdown by account [["322510","Sitni inventar","5691.32"],["422730","Oprema","3449.24"]] Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-09-25 Amount as printed 9140.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,140.56 EUR	Paid	Karlovac
Paid: 2025-12-31	Općina Milna	Astreja plus d.o.o. All fields Domain payments Record type payment Payer Općina Milna Recipient Astreja plus d.o.o. Recipient type company Recipient OIB (as published) 91448726740 Recipient seat Zagreb Postcode 10000 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2025-12-31 Amount as printed 7362.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7,362.5 EUR	Paid	Milna
Paid: 2025-02-05	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 R1674 oprema za grupe-klupice,stol,krevetići,biblioteka (TUR) Invoice number 2117/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 2809-24 Invoice date 2024-12-23 Due date 2025-01-22 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. Prihodi za posebne namjene PK - višak Functional classification 0911 Predškolsko obrazovanje Budget position R1068 DV Izvor - uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-02-05 Amount as printed 5950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,950 EUR	Paid	Samobor
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 137/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 3488-24 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 4837.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,837.34 EUR	Paid	Karlovac
Paid: 2025-09-23	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 2025-09-23 Amount as printed 4690.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,690.46 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 4675.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,675 EUR	Paid	Novska
Paid: 2025-09-23	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 2025-09-23 Amount as printed 4379.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,379.46 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 4264.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,264.85 EUR	Paid	Novska
Paid: 2025-09-23	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 2025-09-23 Amount as printed 3935.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,935.88 EUR	Paid	Novska
Paid: 2025-11-06	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 1410/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 2324-25 Invoice date 2025-11-03 Due date 2025-11-07 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 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 R2758-1 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-11-06 Amount as printed 3633.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,633.03 EUR	Paid	Pula - Pola
Paid: 2025-05-26	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 4221 Account name Uredska oprema i namještaj Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-05-26 Amount as printed 3475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,475 EUR	Paid	Kutina
Paid: 2025-11-27	DJEČJI VRTIĆ "RADOST"	ASTREJA plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient ASTREJA plus d.o.o. Recipient type company Recipient OIB (as published) 91448726740 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-11-27 Amount as printed 3432.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,432.36 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 3428.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,428.05 EUR	Paid	Novska
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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

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ASTREJA PLUS D.O.O.