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: 2026-05-13	UŠ F.LUČIĆA	INSTAR INFORMATIKA D.O.O. All fields Domain payments Record type payment Payer UŠ F.LUČIĆA Recipient INSTAR INFORMATIKA D.O.O. Recipient type company Recipient OIB (as published) 64308723629 Description Eksterni SSD WD, USB3.2 . Invoice number 13904/50/4506 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-2604-4647 Invoice date 2026-04-23 Due date 2026-04-24 Recipient seat 10000 Zagreb Person type as published P Budget user UŠ F.LUČIĆA Payment date 2026-05-13 Amount as printed 125.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.54 EUR	Paid	Velika Gorica
06/2026	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	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 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 3225 Expense type Sitni inventar i autogume	122.96 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	26354-Hrvatski zavod za transfuzijsku medicinu	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 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 3225 Expense type Sitni inventar i autogume	110 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	26387-Klinička bolnica Merkur	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 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	103.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-10	Kutina	INSTAR CENTER d.o.o. All fields Domain payments Record type payment Payer Kutina 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 3225 Account name Sitni inventar i auto gume Payment date 2024-12-10 Amount as printed 100.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.84 EUR	Paid	Kutina
08/2025	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	99.9 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3225 Expense type Sitni inventar i autogume	99.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-11	OŠ J.HABDELIĆA	INSTAR INFORMATIKA D.O.O. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient INSTAR INFORMATIKA D.O.O. Recipient type company Recipient OIB (as published) 64308723629 Description stolica Invoice number 1369/08/123 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-2502-2493 Invoice date 2025-02-26 Due date 2025-03-01 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-03-11 Amount as printed 99.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99 EUR	Paid	Velika Gorica
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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat Rijeka Economic classification 1242 Activity K204020 Functional classification 0820 Payment month 2025-06 Amount as printed 97,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	97.8 EUR	Paid	Opatija
06/2026	44573-Hrvatski zavod za hitnu medicinu	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 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	97 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	95.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-01	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	INSTAR INFORMATIKA D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient INSTAR INFORMATIKA D.O.O. Recipient type company Recipient OIB (as published) 64308723629 Description Rn.za monitor Samsung 24 Invoice number 25418/50/4506 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-2511-8268 Invoice date 2025-11-06 Due date 2025-11-13 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-12-01 Amount as printed 93.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.89 EUR	Paid	Velika Gorica
07/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	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 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 A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	92 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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 5011-Pomoći iz državnog proračuna kroz opće p Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-11	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	INSTAR INFORMATIKA D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient INSTAR INFORMATIKA D.O.O. Recipient type company Recipient OIB (as published) 64308723629 Description Rn.za monitor Invoice number 7428/50/4506 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-2602-2172 Invoice date 2026-02-25 Due date 2026-03-07 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-03-11 Amount as printed 92.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92 EUR	Paid	Velika Gorica
08/2026	23616-Imunološki zavod	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 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	86.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-28	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 PROJEKCIJSKO PLATNO - MO SVETA KLARA Invoice number 25265/50/4506 Contract number NZZ 36/26 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-2607-7688 Partner VAT id as printed HR64308723629 Invoice date 2026-07-28 Due date 2026-08-29 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, 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 2026-08-28 Amount as printed 85.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.61 EUR	Paid	Grad Zagreb
08/2025	12105-Pravobranitelj za djecu	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	80.89 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	23616-Imunološki zavod	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 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K899002-IMUNOLOŠKI ZAVOD � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	79.89 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	23616-Imunološki zavod	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 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K899002-IMUNOLOŠKI ZAVOD � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	79.89 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	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 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K893002-KLINIKA ZA INFEKTIVNE BOLESTI DR. FRAN MIHALJEVIĆ � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	72.08 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	69.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-09	Velika Gorica	INSTAR INFORMATIKA D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient INSTAR INFORMATIKA D.O.O. Recipient type company Recipient OIB (as published) 64308723629 Description Zidni mrežni ormar (temeljem Odluke VMO) 26/0003287 Invoice number 17722/50/4506 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-2510-6790 Invoice date 2026-05-28 Due date 2026-06-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 232240 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0038 Materijalni rashodi Payment date 2026-07-09 Amount as printed 69.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69 EUR	Paid	Velika Gorica
03/2026	26571-Klinička bolnica Dubrava	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 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	64.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	62.89 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	18505-Državni ured za reviziju	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 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	61.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2026	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 Uredski materijal i ostali materijalni rashodi Recipient seat Velika Gorica Economic classification 3221 Activity A204003 Functional classification 0820 Payment month 2026-06 Amount as printed 60,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	60.83 EUR	Paid	Opatija
07/2025	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	56.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-11	Novska	INSTAR INFORMATIKA D.O.O. All fields Domain payments Record type payment Payer Novska Recipient INSTAR INFORMATIKA D.O.O. Recipient type company Recipient OIB (as published) 64308723629 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Payment date 2024-01-11 Amount as printed 54.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54 EUR	Paid	Novska
09/2026	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	52.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2025	30808-CENTAR ZA KULTURU GRADA KRKA	INSTAR CENTER D.O.O. All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient INSTAR CENTER D.O.O. Recipient type company Recipient OIB (as published) 64308723629 Description komp.oprema Recipient seat Zagreb Economic classification 3221 Activity A300101 Functional classification 0820 Payment month 2025-06 Amount as printed 50,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50.73 EUR	Paid	Krk
02/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	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 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	49.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2026	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 Uredski materijal i ostali materijalni rashodi Recipient seat Velika Gorica Economic classification 3221 Activity A204003 Functional classification 0820 Payment month 2026-06 Amount as printed 49,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	49.99 EUR	Paid	Opatija
08/2025	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	45 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	44.99 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	01205-Državno izborno povjerenstvo Republike Hrvatske	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 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	44.89 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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 A545042-OPREMANJE MATERIJALNO TEHNIČKIM SREDSTVIMA Expense code 3225 Expense type Sitni inventar i autogume	44.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-10	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-02-10 Amount as printed 39.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.89 EUR	Paid	Dubravica
08/2026	02515-Porezna uprava	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 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	36.98 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	36.39 EUR	Paid	Ministarstvo financija — Državna riznica

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