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.

Clear

1 record of 266 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-02-05	GRAD NOVA GRADIŠKA	Komunikacijska oprema All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier INSTAR CENTER d.o.o. Recipient type company Supplier OIB (as published) 64308723629 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000057 Procurement reference 52-2-52/25 EOJN contract link https://eojn.hr/contract-eo/595020 Procurement category Robe CPV 32570000 - Komunikacijska oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.02.2025 - DO: 31.12.2025 EOJN contract identifier 595020 Signing date 2025-02-05 Explicit period start 2025-02-05 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 31.58 Amount including VAT 157.89 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 126.31 Total as amended including VAT 157.89 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V59":"126.31","W59":"31.58","X59":"157.88999999999999","Y59":"0","Z59":"0","AA59":"126.31","AB59":"157.88999999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	126^*	Contracted	Nova Gradiška

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INSTAR CENTER D.O.O