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
12/2025	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	33.19 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08625-Hrvatski zavod za zapošljavanje	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient INSTAR CENTER D.O.O Recipient type company Recipient OIB 64308723629 Recipient seat VELIKA GORICA Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	33.11 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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 5011-Pomoći iz državnog proračuna kroz opće p Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	30 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	07760-Državni zavod za mjeriteljstvo	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 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	27.96 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	27.88 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08665-Hrvatski zavod za socijalni rad	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 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	25.39 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	18505-Državni ured za reviziju	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	24.64 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	22.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2026	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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat Velika Gorica Economic classification 1242 Activity K204020 Functional classification 0820 Payment month 2026-08 Amount as printed 20,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	20.15 EUR	Paid	Opatija
03/2026	22505-Državni inspektorat	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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	19.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-28	Stupnik	INSTAR CENTAR d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient INSTAR CENTAR d.o.o. Recipient type company Recipient OIB (as published) 64308723629 Description ISP.09/25 Invoice number 25/00015 Payment reference HR99 Invoice date 2025-02-10 Due date 2025-02-10 Recipient seat VELIKA GORICA Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0037A Sitni inventar i auto gume Payment date 2025-02-28 Amount as printed 17.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.99 EUR	Paid	Stupnik
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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat Velika Gorica Economic classification 1242 Activity K204020 Functional classification 0820 Payment month 2026-04 Amount as printed 17,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	17.61 EUR	Paid	Opatija
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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat Velika Gorica Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2026-06 Amount as printed 12,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	12.5 EUR	Paid	Opatija
11/2025	43335-Agencija za mobilnost i programe Europske unije	Usluge telefona, interneta, pošte i prijevoza 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4.89 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostale usluge 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 3239 Expense type Ostale usluge	4.89 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge 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 3239 Expense type Ostale usluge	4.89 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	43335-Agencija za mobilnost i programe Europske unije	Usluge telefona, interneta, pošte i prijevoza 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4.89 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	38069-Klinički bolnički centar Zagreb	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient INSTAR CENTER D.O.O Recipient type company Recipient OIB 64308723629 Recipient seat VELIKA GORICA Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4.89 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	4 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge 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 3239 Expense type Ostale usluge	2.99 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	48865-Centar za profesionalnu rehabilitaciju Zagreb	Ostale usluge 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 3239 Expense type Ostale usluge	2.99 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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat Velika Gorica Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2026-06 Amount as printed 1,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1.66 EUR	Paid	Opatija
Paid: 2024-09-10	ŠIBENSKO-KNINSKA ŽUPANIJA	INSTAR CENTER D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient INSTAR CENTER D.O.O. Recipient type company Recipient OIB (as published) 64308723629 Recipient seat VELIKA GORICA, HR Description ULAZNI RAČUN 241611 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2024-09-10 Amount as printed 23.734,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	23,734^*	Paid	Šibensko-kninska županija
Paid: 2025-11-28	ŠIBENSKO-KNINSKA ŽUPANIJA	INSTAR CENTER D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient INSTAR CENTER D.O.O. Recipient type company Recipient OIB (as published) 64308723629 Recipient seat VELIKA GORICA, HR Description ULAZNI RAČUN 252135 Economic classification 4222 Account name Komunikacijska oprema Breakdown equals amount Yes Payment date 2025-11-28 Amount as printed 12.487,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	12,487^*	Paid	Šibensko-kninska županija
Paid: 2024-12-19	ŠIBENSKO-KNINSKA ŽUPANIJA	INSTAR CENTER D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient INSTAR CENTER D.O.O. Recipient type company Recipient OIB (as published) 64308723629 Recipient seat VELIKA GORICA, HR Description ULAZNI RAČUN 242499 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2024-12-19 Amount as printed 9.333,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	9,334^*	Paid	Šibensko-kninska županija
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