CompanyReceives public money

INSTAR CENTER D.O.O

OIB 64308723629 ·also printed as INSTAR INFORMATIKA D.O.O. · INSTAR CENTER D.O.O. · more names: 8

Receives

Paid · EUR: €308,663.72
Paid: 45,555.33^*
Contracted: 126.31^*

Records: 266
Payers: 76
Years: 2024–2026
Sources: 76

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.

Now

source

Received in the last 12 covered months

€132,920.68

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €1,588.97
Most recent record30 Sept 2026 · Paid: €1,215.99

Pravobranitelj za djecu — INSTAR CENTER D.O.O — Uredska oprema i namještaj

By month

Paid · EUR

Typical month €7,072.67 · median of 21 covered months

Jan 2025: €13,035.50
Feb 2025: €517.88
Mar 2025: €1,148.50
Apr 2025: €12,637.80
May 2025: €14,650.20
Jun 2025: €5,943.39
Jul 2025: €7,200.34
Aug 2025: €4,820.17
Sept 2025: €5,787.69
Oct 2025: €4,728.89
Nov 2025: €32,042.77
Dec 2025: €15,105.76
Jan 2026: €4,553.72
Feb 2026: €5,693.33
Mar 2026: €11,070.70
Apr 2026: €18,328.67
May 2026: €10,524.04
Jun 2026: €7,072.67
Jul 2026: €18,126.95
Aug 2026: €4,084.21
€1,588.97 Sept 2026: €1,588.97

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Samobor €44,109.38 share14%
Obiteljski centar08670 €27,648 share9%
Ministarstvo zdravstva09605 €25,409.42 share8.2%
Agencija za zaštitu tržišnog natjecanja01805 €25,129.67 share8.1%
Pravobranitelj za djecu12105 €14,336.12 share4.6%

Share of this subject’s total of the same stage and currency (€308,663.72) · 74 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRAA940003€27,648 9%
INFORMATIZACIJAK507005€16,744.78 5.4%
INFORMATIZACIJAK794006€14,369.43 4.7%
ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJEA825001€13,784.37 4.5%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNETA628009€12,021.45 3.9%

Paid · EUR · as the source prints the item · showing 5 of 62. Records

Contracts and payments

source

Contracted total1 contract: 126.31^*
Paid total262 payments: €308,663.72
Paid total3 payments: 45,555.33^*
Largest contract5 Feb 2025: 126.31^*
Largest payment30 Nov 2025: €27,375

Komunikacijska oprema

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	265	Paid€308,663.72Paid45,555.33^*
Public procurement	1	Contracted126.31^*

Who pays · 76 payers

Paid · EURranked by amount6 of 74

Samobor €44,109.38 25 records
Obiteljski centarbudget user code 08670 €27,648 2 records
Ministarstvo zdravstvabudget user code 09605 €25,409.42 8 records
Agencija za zaštitu tržišnog natjecanjabudget user code 01805 €25,129.67 4 records
Pravobranitelj za djecubudget user code 12105 €14,336.12 22 records
Središnja agencija za financiranje i ugovaranje programa i projekata Europske unijebudget user code 06125 €13,784.37 7 records

Paidranked by amount1 of 1

ŠIBENSKO-KNINSKA ŽUPANIJA 45,555.33^* 3 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
11/2025	08670-Obiteljski centar	Uredska oprema i namještaj All fields Domain payments Recipient INSTAR CENTER D.O.O Recipient type company Recipient OIB 64308723629 Recipient seat VELIKA GORICA Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 4221 Expense type Uredska oprema i namještaj	27,375 EUR	Ministarstvo financija — Državna riznica
07/2026	21852-Hrvatska akademska i istraživačka mreža Carnet	Tekuće donacije u novcu All fields Domain payments Recipient INSTAR CENTER D.O.O Recipient type company Recipient OIB 64308723629 Recipient seat VELIKA GORICA Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3811 Expense type Tekuće donacije u novcu	12,021.45 EUR	Ministarstvo financija — Državna riznica
04/2026	09605-Ministarstvo zdravstva	Uredska oprema i namještaj All fields Domain payments Recipient INSTAR CENTER D.O.O Recipient type company Recipient OIB 64308723629 Recipient seat VELIKA GORICA Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme T808011-JAČANJE OTPORNOSTI ZDRAVSTVENOG SUSTAVA NPOO C5.1 Expense code 4221 Expense type Uredska oprema i namještaj	10,660 EUR	Ministarstvo financija — Državna riznica
03/2026	01805-Agencija za zaštitu tržišnog natjecanja	Uredska oprema i namještaj All fields Domain payments Recipient INSTAR CENTER D.O.O Recipient type company Recipient OIB 64308723629 Recipient seat VELIKA GORICA Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	8,384.89 EUR	Ministarstvo financija — Državna riznica
12/2025	01805-Agencija za zaštitu tržišnog natjecanja	Uredska oprema i namještaj All fields Domain payments Recipient INSTAR CENTER D.O.O Recipient type company Recipient OIB 64308723629 Recipient seat VELIKA GORICA Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme K507005-INFORMATIZACIJA Expense code 4221 Expense type Uredska oprema i namještaj	7,905 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-08-13	Samobor	INSTAR INFORMATIKA D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient INSTAR INFORMATIKA D.O.O. Recipient type company Recipient OIB (as published) 64308723629 Description Nabava tablet računalaza potrebe GV Invoice number 4481/08/123 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-4481 Invoice date 2024-07-10 Due date 2024-08-09 Recipient seat ZAGREB Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020K202002 Nabava opreme i informatizacija Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0076 Računalna oprema Payment date 2024-08-13 Amount as printed 7410.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,410 EUR	Samobor

All such records →All records (266) →

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