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.

266 records · 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: 2024-09-05	Grad Zagreb	INSTAR CENTER DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTAR CENTER DOO Recipient type company Recipient OIB (as published) 64308723629 Description MO ČULINEC - PROJEKTOR Invoice number 5457/08/123 Contract number 2024-13490 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-5457 Partner VAT id as printed HR64308723629 Invoice date 2024-08-06 Due date 2024-09-05 Recipient seat VELIKA GORICA Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210512 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJA DUBRAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020297 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2024-09-05 Amount as printed 604.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	604.99 EUR	Paid	Grad Zagreb
Paid: 2024-12-23	Medulin	INSTAR CENTER D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient INSTAR CENTER D.O.O. Recipient type company Recipient OIB (as published) 64308723629 Payment reference HR99 Recipient seat Velika Gorica Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Payment date 2024-12-23 Amount as printed 602.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	602.13 EUR	Paid	Medulin
01/2026	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Sitni inventar i autogume All fields Domain payments Recipient INSTAR CENTER D.O.O Recipient type company Recipient OIB 64308723629 Recipient seat VELIKA GORICA Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3225 Expense type Sitni inventar i autogume	600.2 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	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 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme K896003-INFORMATIZACIJA DRŽAVNOG IZBORNOG POVJERENSTVA REPUBLIKE HRVATSKE Expense code 4221 Expense type Uredska oprema i namještaj	598.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-05	Grad Zagreb	INSTAR CENTER DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTAR CENTER DOO Recipient type company Recipient OIB (as published) 64308723629 Description PLAN POTREBA - PROJEKTOR - MO SVETA KLARA Invoice number 13290/50/4506 Contract number 30/25 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 13290 Partner VAT id as printed HR64308723629 Invoice date 2025-08-06 Due date 2025-09-05 Recipient seat VELIKA GORICA Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020107 Uredska oprema i namještaj Payment date 2025-09-05 Amount as printed 580.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580 EUR	Paid	Grad Zagreb
Paid: 2026-03-19	Grad Zagreb	INSTAR CENTER DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTAR CENTER DOO Recipient type company Recipient OIB (as published) 64308723629 Description PLAN POTREAB-PROJEKT.PLATNO,DOSTAVA, G.Č. TRNJE Invoice number 6300/50/4506 Contract number TR 2/26 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 2602-3869 Partner VAT id as printed HR64308723629 Invoice date 2026-02-17 Due date 2026-03-19 Recipient seat VELIKA GORICA Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210503 OSNOVNA DJELATNOST GRADSKE ČETVRTI TRNJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020036 Uredska oprema i namještaj Breakdown by account [["4221","UREDSKA OPREMA I NAMJEŠTAJ","568.88"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","5.98"]] Payment date 2026-03-19 Amount as printed 574.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	574.86 EUR	Paid	Grad Zagreb
Paid: 2025-06-10	Dubravica	INSTAR CENTER DOO All fields Domain payments Record type payment Payer Dubravica Recipient INSTAR CENTER DOO Recipient type company Recipient OIB (as published) 64308723629 Payment reference HR99 Recipient seat VELIKA GORICA Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Payment date 2025-06-10 Amount as printed 551.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	551.89 EUR	Paid	Dubravica
07/2026	12105-Pravobranitelj za djecu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INSTAR CENTER D.O.O Recipient type company Recipient OIB 64308723629 Recipient seat VELIKA GORICA Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	546.98 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	01505-Ured Predsjednika Republike Hrvatske	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 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme K504004-INFORMATIZACIJA Expense code 4221 Expense type Uredska oprema i namještaj	544.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-21	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 monitora i SSDdiska Invoice number 7034/50/4506 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-2602-2056 Invoice date 2026-02-23 Due date 2026-03-25 Recipient seat ZAGREB Person type as published P Economic classification 4221101001 Account name Računala i računalna oprema Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202005 Nabava opreme i informatizacija Funding source 1.1.11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0101 Računalna oprema Breakdown by account [["4221101001","Računala i računalna oprema","509.39"],["3225101001","Sitni inventar","28.5"]] Payment date 2026-04-21 Amount as printed 537.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.89 EUR	Paid	Samobor
Paid: 04/2026	49147 - FESTIVAL OPATIJA	INSTAR CENTER d.o.o. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient INSTAR CENTER d.o.o. Recipient type company Recipient OIB (as published) 64308723629 Description Uredska oprema i namještaj Recipient seat Velika Gorica Economic classification 4221 Activity K204020 Functional classification 0820 Payment month 2026-04 Amount as printed 530,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	530.78 EUR	Paid	Opatija
03/2025	06505-Ministarstvo mora, prometa i infrastrukture	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient INSTAR CENTER D.O.O Recipient type company Recipient OIB 64308723629 Recipient seat VELIKA GORICA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	515.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	12105-Pravobranitelj za djecu	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 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme K739001-INFORMATIZACIJA UREDA Expense code 4221 Expense type Uredska oprema i namještaj	498 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-24	Zadar	INSTAR INFORMATIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient INSTAR INFORMATIKA DOO Recipient type company Recipient OIB (as published) 64308723629 Description T010670 Projekt "CODES" Recipient seat ZAGREB Postcode 10000 Economic classification 4221 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0490 Payment date 2025-01-24 Amount as printed 488.25 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	488.25 EUR	Paid	Zadar
11/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INSTAR CENTER D.O.O Recipient type company Recipient OIB 64308723629 Recipient seat VELIKA GORICA Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	474.6 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	43335-Agencija za mobilnost i programe Europske unije	Sitni inventar i autogume All fields Domain payments Recipient INSTAR CENTER D.O.O Recipient type company Recipient OIB 64308723629 Recipient seat VELIKA GORICA Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME Expense code 3225 Expense type Sitni inventar i autogume	467.75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	05505-Ministarstvo kulture i medija	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INSTAR CENTER D.O.O Recipient type company Recipient OIB 64308723629 Recipient seat VELIKA GORICA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	465.41 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INSTAR CENTER D.O.O Recipient type company Recipient OIB 64308723629 Recipient seat VELIKA GORICA Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	462.79 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient INSTAR CENTER D.O.O Recipient type company Recipient OIB 64308723629 Recipient seat VELIKA GORICA Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	458.62 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	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 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K841002-INFORMATIZACIJA Expense code 4221 Expense type Uredska oprema i namještaj	458 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	03005-Ministarstvo obrane	Sitni inventar i autogume All fields Domain payments Recipient INSTAR CENTER D.O.O Recipient type company Recipient OIB 64308723629 Recipient seat VELIKA GORICA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3225 Expense type Sitni inventar i autogume	441 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INSTAR CENTER D.O.O Recipient type company Recipient OIB 64308723629 Recipient seat VELIKA GORICA Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	438 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-28	Dubrovnik	INSTAR CENTER D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient INSTAR CENTER D.O.O. Recipient type company Recipient OIB (as published) 64308723629 Description Instar - tablet - IB - pedagogija Invoice number 21096/50/4506 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 21096 Partner VAT id as printed HR64308723629 Invoice date 2025-10-03 Due date 2025-11-02 Recipient seat VELIKA GORICA Person type as published P Economic classification 42211 Account name Računala i računalna oprema Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005167 Računala i računalna oprema Payment date 2025-10-28 Amount as printed 423.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423 EUR	Paid	Dubrovnik
09/2025	12105-Pravobranitelj za djecu	Sitni inventar i autogume All fields Domain payments Recipient INSTAR CENTER D.O.O Recipient type company Recipient OIB 64308723629 Recipient seat VELIKA GORICA Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3225 Expense type Sitni inventar i autogume	406.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-22	Dubrovnik	INSTAR CENTER D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient INSTAR CENTER D.O.O. Recipient type company Recipient OIB (as published) 64308723629 Description Plaćanje po računu Invoice number 11983/50/4506 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-2507-3819 Partner VAT id as printed HR64308723629 Invoice date 2025-07-23 Due date 2025-07-26 Recipient seat VELIKA GORICA Person type as published P Economic classification 42273 Account name Oprema Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005243 Oprema Payment date 2025-08-22 Amount as printed 395.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395 EUR	Paid	Dubrovnik
06/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume All fields Domain payments Recipient INSTAR CENTER D.O.O Recipient type company Recipient OIB 64308723629 Recipient seat VELIKA GORICA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	392.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2025	49147 - FESTIVAL OPATIJA	INSTAR INFORMATIKA d.o.o All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient INSTAR INFORMATIKA d.o.o Recipient type company Recipient OIB (as published) 64308723629 Description Uredska oprema i namještaj Recipient seat Rijeka Economic classification 4221 Activity K204020 Functional classification 0820 Payment month 2025-06 Amount as printed 391,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	391.19 EUR	Paid	Opatija
05/2025	09605-Ministarstvo zdravstva	Sitni inventar i autogume 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 11-Opći prihodi i primici Subprogramme K789005-LOGISTIKA ZA INCIDENTNA I KRIZNA STANJA Expense code 3225 Expense type Sitni inventar i autogume	379.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-02	Grad Zagreb	INSTAR CENTER DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTAR CENTER DOO Recipient type company Recipient OIB (as published) 64308723629 Description PLAN POTREBA - NABAVA PROJEKTORA I PROJEKCIJSKO PLATNO Invoice number 18098/50/4506 Contract number Narudžbenica 10/25 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-2504-4491 Partner VAT id as printed HR64308723629 Invoice date 2026-06-02 Due date 2026-07-02 Recipient seat VELIKA GORICA Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210503 OSNOVNA DJELATNOST GRADSKE ČETVRTI TRNJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020036 Uredska oprema i namještaj Payment date 2026-07-02 Amount as printed 374.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.8 EUR	Paid	Grad Zagreb
01/2026	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INSTAR CENTER D.O.O Recipient type company Recipient OIB 64308723629 Recipient seat VELIKA GORICA Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	373.8 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient INSTAR CENTER D.O.O Recipient type company Recipient OIB 64308723629 Recipient seat VELIKA GORICA Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme K828002-INFORMATIZACIJA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	370.54 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INSTAR CENTER D.O.O Recipient type company Recipient OIB 64308723629 Recipient seat VELIKA GORICA Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	360 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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 11-Opći prihodi i primici Subprogramme K794006-INFORMATIZACIJA Expense code 4221 Expense type Uredska oprema i namještaj	358.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-02	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 Mrežna oprema Invoice number 282/08/123 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-282 Invoice date 2024-01-15 Due date 2024-01-18 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 Breakdown by account [["422110","Računala i računalna oprema","127"],["322420","Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme","223.75"]] Payment date 2024-02-02 Amount as printed 350.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.75 EUR	Paid	Samobor
Paid: 02/2025	GRAD OPATIJA	INSTAR CENTER d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient INSTAR CENTER d.o.o. Recipient type company Recipient OIB (as published) 64308723629 Description Uredska oprema i namještaj Recipient seat Velika Gorica Economic classification 4221 Activity K200003 Functional classification 0131 Payment month 2025-02 Amount as printed 344,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	344.86 EUR	Paid	Opatija
05/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	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 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme K515008-INFORMATIZACIJA UREDA ZA OPĆE POSLOVE HRVATSKOGA SABORA I VLADE REPUBLIKE HRVATSKE Expense code 4221 Expense type Uredska oprema i namještaj	330 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	10605-Hrvatska akademija znanosti i umjetnosti	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 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 52-Ostale pomoći Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 4221 Expense type Uredska oprema i namještaj	325 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient INSTAR CENTER D.O.O Recipient type company Recipient OIB 64308723629 Recipient seat VELIKA GORICA Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	319.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-02	Općina Sali	Instar Center d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient Instar Center d.o.o. Recipient type company Recipient OIB (as published) 64308723629 Recipient seat Velika Gorica Postcode 10410 Description Plaćanje po ponudi 123-11 Economic classification 4221 Account name Uredska oprema Payment date 2025-01-02 Amount as printed 312.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	312.09 EUR	Paid	Sali
Paid: 2025-08-07	Općina Klenovnik	Instar Center d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Instar Center d.o.o. Recipient type company Recipient OIB (as published) 64308723629 Recipient seat Velika Gorica Postcode 10410 Description Uredska stolica Payment date 2025-08-07 Amount as printed 307.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	307 EUR	Paid	Klenovnik

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