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: 2025-08-19	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 Breakdown by account [["4221","Uredska oprema i namještaj","1928.75"],["3225","Sitni inventar i autogume","156.94"]] Payment date 2025-08-19 Amount as printed 2085.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,085.69 EUR	Paid	Medulin
Paid: 10/2025	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 kompjuter 2 kom Recipient seat Zagreb Economic classification 4221 Activity K300102 Functional classification 0820 Payment month 2025-10 Amount as printed 2.080,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,080 EUR	Paid	Krk
Paid: 2025-04-01	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 računalne opreme Invoice number 1421/08/123 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-2502-2585 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat ZAGREB Person type as published P Economic classification 3225101001 Account name Sitni inventar Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0059 Sitni inventar i autogume Breakdown by account [["3225101001","Sitni inventar","89"],["4221101001","Računala i računalna oprema","1968"]] Payment date 2025-04-01 Amount as printed 2057.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,057 EUR	Paid	Samobor
04/2026	08705-Ministarstvo demografije i useljeništva	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 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	2,014.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-16	OŠ KAŠTANJER	INSTAR CENTER d.o.o All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient INSTAR CENTER d.o.o Recipient type company Recipient OIB (as published) 64308723629 Description FD-219 INSTAR OPREMA Invoice number 1226-08-123 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-1226 Invoice date 2024-02-22 Due date 2024-02-25 Recipient seat Zagreb Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.35 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ KAŠTANJER Functional classification 0912 Osnovno obrazovanje Budget position R1650 Uredska oprema i namještaj Budget user OŠ KAŠTANJER Payment date 2024-04-16 Amount as printed 1994.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,994.05 EUR	Paid	Pula - Pola
08/2025	07705-Ministarstvo gospodarstva	Komunikacijska oprema All fields Domain payments Recipient INSTAR CENTER D.O.O Recipient type company Recipient OIB 64308723629 Recipient seat VELIKA GORICA Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme K576266-INFORMATIZACIJA UPRAVE Expense code 4222 Expense type Komunikacijska oprema	1,992.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-22	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 računala iračunalne opreme Invoice number 6986/08/123 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-2410-13240 Invoice date 2024-10-28 Due date 2024-11-27 Recipient seat ZAGREB Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0038 Sitni inventar i auto gume Breakdown by account [["322510","Sitni inventar","290"],["422110","Računala i računalna oprema","1655"]] Payment date 2024-11-22 Amount as printed 1945.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,945 EUR	Paid	Samobor
Paid: 2024-01-08	SAMOBORSKI MUZEJ	INSTAR INFORMATIKA D.O.O. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient INSTAR INFORMATIKA D.O.O. Recipient type company Recipient OIB (as published) 64308723629 Description računalo, monitor, notebook - 24221 Invoice number 8902-08-123 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-8902 Invoice date 2023-12-06 Due date 2024-01-04 Recipient seat ZAGREB Person type as published P Economic classification 4221108 Account name Proračunski korisnici - računalna i ostala oprema Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040K404002 Oprema Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0453 SM - oprema i namještaj Budget user SAMOBORSKI MUZEJ Payment date 2024-01-08 Amount as printed 1926.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,926 EUR	Paid	Samobor
Paid: 2025-09-22	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 INSTAR CENTER Invoice number 18317/50/4506 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-2508-4860 Partner VAT id as printed HR64308723629 Invoice date 2025-09-15 Due date 2025-09-15 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009422 Oprema Payment date 2025-09-22 Amount as printed 1925.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,925 EUR	Paid	Dubrovnik
Paid: 2025-06-20	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 računale opreme Invoice number 191/50/4511 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-2504-149 Invoice date 2025-04-22 Due date 2025-05-22 Recipient seat ZAGREB Person type as published P Economic classification 3225101001 Account name Sitni inventar Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0059 Sitni inventar i autogume Breakdown by account [["3225101001","Sitni inventar","194"],["4221101001","Računala i računalna oprema","1680"],["3221901001","Ostali materijal za potrebe redovnog poslovanja","18.4"]] Payment date 2025-06-20 Amount as printed 1892.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,892.4 EUR	Paid	Samobor
10/2025	09605-Ministarstvo zdravstva	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 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K794006-INFORMATIZACIJA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	1,888.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Komunikacijska oprema All fields Domain payments Recipient INSTAR CENTER D.O.O Recipient type company Recipient OIB 64308723629 Recipient seat VELIKA GORICA Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme K779056-INFORMATIZACIJA UPRAVE Expense code 4222 Expense type Komunikacijska oprema	1,860 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-29	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 računalne opremeI.S.A. Invoice number 17162/50/4506 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-2605-5722 Invoice date 2026-05-25 Due date 2026-06-24 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","1710.49"],["3225101001","Sitni inventar","135"]] Payment date 2026-07-29 Amount as printed 1845.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,845.49 EUR	Paid	Samobor
Paid: 2025-07-29	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 2025-07-29 Amount as printed 1828.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,828.89 EUR	Paid	Medulin
12/2025	05505-Ministarstvo kulture i medija	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 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme K310252-INFORMATIZACIJA Expense code 4221 Expense type Uredska oprema i namještaj	1,699 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-18	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 računala isitnog inventara Invoice number 3828/08/123 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-3828 Invoice date 2024-06-11 Due date 2024-06-14 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","1425"],["322510","Sitni inventar","247.2"]] Payment date 2024-06-18 Amount as printed 1672.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,672.2 EUR	Paid	Samobor
Paid: 2024-03-08	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 računala Invoice number 583/08/123 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 583-08-123 Invoice date 2024-01-29 Due date 2024-03-08 Recipient seat ZAGREB Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0038 Sitni inventar i auto gume Breakdown by account [["322510","Sitni inventar","35.24"],["422110","Računala i računalna oprema","1529.95"]] Payment date 2024-03-08 Amount as printed 1565.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,565.19 EUR	Paid	Samobor
04/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	Komunikacijska oprema 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 4222 Expense type Komunikacijska oprema	1,556.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-26	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 Adobe Creative Cloud-1.godišnja licenca Invoice number 4667/50/4506 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-2601-1036 Invoice date 2026-02-04 Due date 2026-03-06 Recipient seat ZAGREB Person type as published P Economic classification 3235401001 Account name Licence Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0072 Licence do 1 godine Payment date 2026-03-26 Amount as printed 1525.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,525 EUR	Paid	Samobor
Paid: 2024-10-03	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 računalne opreme Invoice number 6123/08/123 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-6123 Invoice date 2024-09-24 Due date 2024-10-24 Recipient seat ZAGREB Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0038 Sitni inventar i auto gume Breakdown by account [["322510","Sitni inventar","113.99"],["422110","Računala i računalna oprema","1367.35"]] Payment date 2024-10-03 Amount as printed 1481.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,481.34 EUR	Paid	Samobor
Paid: 2025-05-02	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 Nabava računala iinformatičke opreme Invoice number 1723/08/123 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-2503-2943 Invoice date 2025-03-13 Due date 2025-04-12 Recipient seat ZAGREB Person type as published P Economic classification 3224201001 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0058 Materijal i dijelovi za tekuće održavanje Breakdown by account [["3224201001","Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme","74.6"],["4221101001","Računala i računalna oprema","1258"],["3225101001","Sitni inventar","148.5"]] Payment date 2025-05-02 Amount as printed 1481.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,481.1 EUR	Paid	Samobor
Paid: 2026-03-18	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 računalne opreme Invoice number 1467/50/4506 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-2512-10282 Invoice date 2026-01-13 Due date 2026-02-12 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","1219.89"],["3225101001","Sitni inventar","250"]] Payment date 2026-03-18 Amount as printed 1469.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,469.89 EUR	Paid	Samobor
09/2025	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	1,455.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	1,395.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-05	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 Breakdown by account [["4221","Uredska oprema i namještaj","1169.28"],["3225","Sitni inventar i autogume","196.02"]] Payment date 2026-02-05 Amount as printed 1365.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,365.3 EUR	Paid	Medulin
Paid: 2026-01-14	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 32902/50/4506 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-2512-9731 Partner VAT id as printed HR64308723629 Invoice date 2025-12-17 Due date 2025-12-20 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-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 2026-01-14 Amount as printed 1345.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,345.89 EUR	Paid	Dubrovnik
Paid: 2026-03-26	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 GČ Cvjetno naselje,nabava prijenosnog računala Invoice number 5914/50/4506 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-2601-1224 Invoice date 2026-02-13 Due date 2026-03-15 Recipient seat ZAGREB Person type as published P Economic classification 4221101001 Account name Računala i računalna oprema Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608010 Redovna djelatnost mjesne samouprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R2013 Računala i računalna oprema Breakdown by account [["4221101001","Računala i računalna oprema","1296.89"],["3225101001","Sitni inventar","40"]] Payment date 2026-03-26 Amount as printed 1336.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,336.89 EUR	Paid	Samobor
Paid: 2026-01-15	SAMOBORSKI MUZEJ	INSTAR INFORMATIKA D.O.O. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient INSTAR INFORMATIKA D.O.O. Recipient type company Recipient OIB (as published) 64308723629 Description godišnja licenca Adobe Creative Cloud Pro for teams - 23235 Invoice number 31965-50-4506 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-2512-9842 Invoice date 2025-12-12 Due date 2026-01-09 Recipient seat ZAGREB Person type as published P Economic classification 3235404 Account name SM - licence Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0761 SM - zakupnine i najamnine Budget user SAMOBORSKI MUZEJ Payment date 2026-01-15 Amount as printed 1335.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,335 EUR	Paid	Samobor
Paid: 2025-03-03	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 1 godišnja licencaAdobe Creative Cloud Invoice number 542/08/123 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-2501-818 Invoice date 2025-01-27 Due date 2025-02-26 Recipient seat ZAGREB Person type as published P Economic classification 3235401001 Account name Licence Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0072 Licence do 1 godine Payment date 2025-03-03 Amount as printed 1329.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,329 EUR	Paid	Samobor
07/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Komunikacijska oprema 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 A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	1,299 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	1,215.99 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	1,210 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-30	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 računalna oprema soba107 Invoice number 7685/08/123 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-2411-14591 Invoice date 2024-11-26 Due date 2024-12-26 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","1166.6"],["322510","Sitni inventar","39.99"]] Payment date 2024-12-30 Amount as printed 1206.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,206.59 EUR	Paid	Samobor
08/2026	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	1,187.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-19	SAMOBORSKI MUZEJ	INSTAR INFORMATIKA D.O.O. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient INSTAR INFORMATIKA D.O.O. Recipient type company Recipient OIB (as published) 64308723629 Description licenca adobe creative cloud - 23235 Invoice number 8121-08-123 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-2411-14511 Invoice date 2024-12-09 Due date 2024-12-16 Recipient seat ZAGREB Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1266 SM - zakupnine i najamnine - licence Budget user SAMOBORSKI MUZEJ Payment date 2024-12-19 Amount as printed 1177.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,177.5 EUR	Paid	Samobor
Paid: 2026-02-18	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 3036/INSTAR CENTER-notebook Acer Aspire/Šošić Invoice number 3036/50/4506 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-2601-413 Partner VAT id as printed HR64308723629 Invoice date 2026-01-22 Due date 2026-01-22 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-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 2026-02-18 Amount as printed 1113.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,113.39 EUR	Paid	Dubrovnik
06/2025	26354-Hrvatski zavod za transfuzijsku medicinu	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 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 4221 Expense type Uredska oprema i namještaj	1,110.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-05	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 RN.17492/50/4506-Laptop za kasu Invoice number 17492/50/4506 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-2605-5950 Partner VAT id as printed HR64308723629 Invoice date 2026-05-27 Due date 2026-05-28 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-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 2026-06-05 Amount as printed 1096.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,096.99 EUR	Paid	Dubrovnik
Paid: 2026-01-14	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 34779/50/4506 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-2512-10353 Partner VAT id as printed HR64308723629 Invoice date 2025-12-30 Due date 2026-01-02 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-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 2026-01-14 Amount as printed 1093.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,093.89 EUR	Paid	Dubrovnik
Paid: 2024-07-05	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 računalne opremeZ.B. Invoice number 2234/08/123. Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 2234-08-12 Invoice date 2024-04-04 Due date 2024-06-19 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","1047.5"],["322510","Sitni inventar","38.4"]] Payment date 2024-07-05 Amount as printed 1085.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,085.9 EUR	Paid	Samobor

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