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

100 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: 2026-05-27	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 Nabava didaktičkeopreme Invoice number 357/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 357-26 Invoice date 2026-04-14 Due date 2026-05-14 Recipient seat ZAGREB Person type as published P Economic classification 4227301001 Account name Oprema za ostale namjene Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601224 Izgradnja dječjeg vrtića u Perivoju Funding source 8.1.01 Namjenski primici od zaduživanja Functional classification 0911 Predškolsko obrazovanje Budget position R2168 Opremanje dječjeg vrtića u Perivoju - uređaji i oprema za ostale namjene Payment date 2026-05-27 Amount as printed 32499.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,499.91 EUR	Paid	Samobor
Paid: 2026-03-06	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 107/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1-26 Invoice date 2026-02-04 Due date 2026-03-06 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 6000A600004 Nabava nefinancijske imovine Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1775 Postrojenja i oprema - ostali vrtićki programi Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-03-06 Amount as printed 24999.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,999.83 EUR	Paid	Karlovac
Paid: 2026-03-06	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 108/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1-26 Invoice date 2026-02-04 Due date 2026-03-06 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1765 Rashodi za materijal i energiju Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","17171.47"],["422610","Sportska oprema","2334.58"],["422620","Glazbeni instrumenti i oprema","473.81"],["422730","Oprema","3439.71"]] Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-03-06 Amount as printed 23419.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,419.57 EUR	Paid	Karlovac
Paid: 2026-09-15	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 765 ASTREJA - MONTESSORI IGRAČKE Invoice number 765/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 765-26 Partner VAT id as printed HR91448726740 Invoice date 2026-08-18 Due date 2026-09-17 Recipient seat ZAGREB Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009880 Sitni inventar Payment date 2026-09-15 Amount as printed 13813.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,813.08 EUR	Paid	Dubrovnik
Paid: 2026-05-27	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 Nabava sportske opremeDV Perivoj Invoice number 358/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 358-26 Invoice date 2026-04-14 Due date 2026-05-14 Recipient seat ZAGREB Person type as published P Economic classification 4226101001 Account name Sportska oprema Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601224 Izgradnja dječjeg vrtića u Perivoju Funding source 8.1.01 Namjenski primici od zaduživanja Functional classification 0911 Predškolsko obrazovanje Budget position R2167 Opremanje dječjeg vrtića u Perivoju - sportska oprema Payment date 2026-05-27 Amount as printed 12427.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,427.5 EUR	Paid	Samobor
Paid: 2026-06-30	DJEČJI VRTIĆ LUŠČIĆ	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ LUŠČIĆ Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description DVL- RN ZA DIDAKTIKU Invoice number 567/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 567-26 Invoice date 2026-06-05 Due date 2026-07-05 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 03 DJEČJI VRTIĆ LUŠČIĆ 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 R1782 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ LUŠČIĆ Payment date 2026-06-30 Amount as printed 11419.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,419.72 EUR	Paid	Karlovac
Paid: 2026-06-30	DJEČJI VRTIĆ LUŠČIĆ	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ LUŠČIĆ Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description DVL- RN ZA NAMJEŠTAJ Invoice number 568/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 568-26 Invoice date 2026-06-05 Due date 2026-07-05 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 422730 Account name Oprema Organisational classification 008 04 03 DJEČJI VRTIĆ LUŠČIĆ Programme / activity A60 6000A600004 Nabava nefinancijske imovine Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1796 Postrojenja i oprema - ostali vrtićki programi Budget user DJEČJI VRTIĆ LUŠČIĆ Payment date 2026-06-30 Amount as printed 10678.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,678.44 EUR	Paid	Karlovac
Paid: 2026-09-11	DJEČJI VRTIĆ NOVA GRADIŠKA	ASTREJA PLUS doo All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient ASTREJA PLUS doo 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 NOVA GRADIŠKA Payment date 2026-09-11 Amount as printed 9755.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,755.79 EUR	Paid	Nova Gradiška
Paid: 2026-09-03	Starigrad	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description Pl. rač. 856/1/1 Invoice number 856/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 856-26 Invoice date 2026-09-01 Due date 2026-10-01 Recipient seat Zagreb Person type as published P Economic classification 422730 Account name Oprema Organisational classification 002 05 ŠKOLSTVO I PREDŠKOLSKI ODGOJ Programme / activity A06 0101T100002 Opremanje dječjeg vrtića Osmjeh Funding source 1.1. PRIHODI OD POREZA Functional classification 0911 Predškolsko obrazovanje Budget position R0247 Opremanje dječjeg vrtića Osmjeh Payment date 2026-09-03 Amount as printed 8133.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,133.44 EUR	Paid	Starigrad
Paid: 2026-09-17	DJEČJI VRTIĆ "RADOST"	ASTREJA plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient ASTREJA plus d.o.o. Recipient type company Recipient OIB (as published) 91448726740 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-09-17 Amount as printed 3845.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,845.19 EUR	Paid	Novska
Paid: 2026-09-17	DJEČJI VRTIĆ "RADOST"	ASTREJA plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient ASTREJA plus d.o.o. Recipient type company Recipient OIB (as published) 91448726740 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-09-17 Amount as printed 3603.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,603.3 EUR	Paid	Novska
Paid: 2026-09-15	DJEČJI VRTIĆ LUŠČIĆ	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ LUŠČIĆ Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description DVL - RN ZA NAMJEŠTAJ Invoice number 875/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 875-26 Invoice date 2026-09-02 Due date 2026-09-17 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 422730 Account name Oprema Organisational classification 008 04 03 DJEČJI VRTIĆ LUŠČIĆ Programme / activity A60 6000A600004 Nabava nefinancijske imovine Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1796 Postrojenja i oprema - ostali vrtićki programi Budget user DJEČJI VRTIĆ LUŠČIĆ Payment date 2026-09-15 Amount as printed 3397.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,397.44 EUR	Paid	Karlovac
Paid: 2026-09-17	DJEČJI VRTIĆ "RADOST"	ASTREJA plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient ASTREJA plus d.o.o. Recipient type company Recipient OIB (as published) 91448726740 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-09-17 Amount as printed 3375.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,375.71 EUR	Paid	Novska
Paid: 2026-05-21	DV VELIKA GORICA	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description Didaktika razna Invoice number 362/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 362-26 Invoice date 2026-04-16 Due date 2026-05-01 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-21 Amount as printed 3225.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,225.71 EUR	Paid	Velika Gorica
Paid: 07/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description Račun br.: 690/1/1didaktika -DV Vrh Recipient seat ZAGREB Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2026-07 Amount as printed 2.083,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,083.58 EUR	Paid	Krk
Paid: 2026-03-20	GRADSKA KNJIŽNICA POŽEGA	ASTREJA PLUS d.o.o. ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient ASTREJA PLUS d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 91448726740 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2026-03-20 Amount as printed 1991.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,991.79 EUR	Paid	Požega
Paid: 09/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description Račun br.: 900/1/1, didaktika za djecu s teškoćama Recipient seat ZAGREB Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-09 Amount as printed 1.950,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,950.6 EUR	Paid	Krk
Paid: 2026-03-17	Dubrovnik	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description Plaćanje po računu 223/1/1 Invoice number 223/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 223-26 Partner VAT id as printed HR91448726740 Invoice date 2026-03-05 Due date 2026-03-20 Recipient seat ZAGREB Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008710 Sitni inventar Breakdown by account [["32251","Sitni inventar","173.75"],["42273","Oprema","1625.25"]] Payment date 2026-03-17 Amount as printed 1799.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,799 EUR	Paid	Dubrovnik
Paid: 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: 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: 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: 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: 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: 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
Paid: 2026-09-23	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 Description rn za tepihe za grupe R Invoice number 949/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 949-26 Invoice date 2026-09-15 Due date 2026-10-15 Recipient seat ZAGREB Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0448 Sitni inventar Budget user DJEČJI VRTIĆ RADOST Payment date 2026-09-23 Amount as printed 885.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	885.59 EUR	Paid	Jastrebarsko
Paid: 2026-04-02	DJEČJI VRTIĆ "RADOST"	ASTREJA plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient ASTREJA plus d.o.o. Recipient type company Recipient OIB (as published) 91448726740 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-04-02 Amount as printed 853.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	853.1 EUR	Paid	Novska
Paid: 2026-01-29	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description CENTAR DIDAKTIKA Invoice number 15/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1-26 Invoice date 2026-01-14 Due date 2026-01-29 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600108 Sufinanciranje programa za djecu s teškoćama Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1524 Rashodi za materijal i energiju Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","263.69"],["322510","Sitni inventar","256.31"],["422730","Oprema","322.5"]] Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-01-29 Amount as printed 842.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	842.5 EUR	Paid	Karlovac
Paid: 2026-01-02	CENTAR ZA DJECU,MLADE I OBITELJI VG	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA DJECU,MLADE I OBITELJI VG Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description sitan inventar Invoice number 1523/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 2495-25 Invoice date 2025-11-10 Due date 2025-11-25 Recipient seat 10000 Zagreb Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2026-01-02 Amount as printed 825.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	825.32 EUR	Paid	Velika Gorica
Paid: 2026-04-08	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 autogume Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-04-08 Amount as printed 822.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	822.5 EUR	Paid	Kutina
Paid: 2026-02-19	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 Namještaj vrtić N-23-2026 Invoice number 89/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 1-26 Partner VAT id as printed HR91448726740 Invoice date 2026-01-30 Due date 2026-02-14 Recipient seat ZAGREB Person type as published P Economic classification 42212 Account name Uredski namještaj Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00009395 Uredski namještaj Payment date 2026-02-19 Amount as printed 818.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	818.16 EUR	Paid	Dubrovnik
Paid: 2026-03-26	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 263/1/1 Invoice number 263/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 263-26 Partner VAT id as printed HR91448726740 Invoice date 2026-03-17 Due date 2026-04-01 Recipient seat ZAGREB Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008710 Sitni inventar Payment date 2026-03-26 Amount as printed 787.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	787.5 EUR	Paid	Dubrovnik
Paid: 05/2026	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.: 449/1/1, didaktika Recipient seat ZAGREB Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2026-05 Amount as printed 744,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	744.64 EUR	Paid	Krk
Paid: 04/2026	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.: 322/1/1, ighračke-DV Krk Recipient seat ZAGREB Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2026-04 Amount as printed 692,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	692.87 EUR	Paid	Krk
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.: 940/1/1, didaktika-DV Omišalj Recipient seat ZAGREB Economic classification 3225 Activity A400103 Functional classification 0911 Payment month 2026-09 Amount as printed 688,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	688.75 EUR	Paid	Krk
Paid: 2026-03-30	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 251/1/1 Invoice number 251/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 251-26 Partner VAT id as printed HR91448726740 Invoice date 2026-03-13 Due date 2026-03-28 Recipient seat ZAGREB Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008710 Sitni inventar Payment date 2026-03-30 Amount as printed 591.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	591.25 EUR	Paid	Dubrovnik
Paid: 2026-05-25	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- SET DR.IGARA MO BOTINEC Invoice number 409/1/1 Contract number NZZ 21/26 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 409-26 Partner VAT id as printed HR91448726740 Invoice date 2026-04-27 Due date 2026-05-23 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 A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020211 OSTALI NESPOMENUTI RASHODI POSLOVANJA-VMO Payment date 2026-05-25 Amount as printed 579.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	579.04 EUR	Paid	Grad Zagreb
Paid: 07/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ASTREJA PLUS D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ASTREJA PLUS D.O.O. Recipient type company Recipient OIB (as published) 91448726740 Description Račun br.: 687/1/1, biblioteka četvrtasta i flexi ormar s pretincima -DV Vrbnik Recipient seat ZAGREB Economic classification 3225 Activity A400103 Functional classification 0911 Payment month 2026-07 Amount as printed 528,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	528 EUR	Paid	Krk
Paid: 04/2026	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.: 310/1/1, navlake za pokrivače-DV Malinska Recipient seat ZAGREB Economic classification 3225 Activity A400103 Functional classification 0911 Payment month 2026-04 Amount as printed 525,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	525 EUR	Paid	Krk
Paid: 2026-03-18	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 189 ASTREJA - DJEČJA KUHINJA Invoice number 189/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 189-26 Partner VAT id as printed HR91448726740 Invoice date 2026-03-03 Due date 2026-03-18 Recipient seat ZAGREB Person type as published P Economic classification 42273 Account name Oprema Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00005236 Oprema Payment date 2026-03-18 Amount as printed 512.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	512.5 EUR	Paid	Dubrovnik
Paid: 2026-03-10	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 156 ASTREJA - DJEČJA KUHINJA Invoice number 156/1/1 Recipient IBAN (as published) HR4625000091101005104 Payment reference HR00 156-26 Partner VAT id as printed HR91448726740 Invoice date 2026-02-17 Due date 2026-03-04 Recipient seat ZAGREB Person type as published P Economic classification 42273 Account name Oprema Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00005236 Oprema Payment date 2026-03-10 Amount as printed 512.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	512.5 EUR	Paid	Dubrovnik

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ASTREJA PLUS D.O.O.