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
08/2026	04005-Ministarstvo unutarnjih poslova	Komunikacijska oprema 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 4222 Expense type Komunikacijska oprema	1,032 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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 A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 4221 Expense type Uredska oprema i namještaj	999.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-05	Split	INSTAR CENTER D.O.O. All fields Domain payments Record type payment Payer Split 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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-06-05 Amount as printed 998.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	998 EUR	Paid	Split
Paid: 2025-09-22	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 računalo,tipkovnice+miš Invoice number 13390/50/4506 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-2507-4019 Invoice date 2025-08-07 Due date 2025-09-06 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","133.5"],["4221101001","Računala i računalna oprema","831"]] Payment date 2025-09-22 Amount as printed 964.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	964.5 EUR	Paid	Samobor
Paid: 2025-07-22	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 računalne opremei sitnog inventara Invoice number 5489/50/4506 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-2505-1838 Invoice date 2025-06-04 Due date 2025-07-04 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. 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","655"],["3221901001","Ostali materijal za potrebe redovnog poslovanja","17.5"],["3225101001","Sitni inventar","257.65"]] Payment date 2025-07-22 Amount as printed 930.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	930.15 EUR	Paid	Samobor
Paid: 2024-06-25	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 3407/08/123. Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 3407-08-123 Invoice date 2024-05-24 Due date 2024-06-24 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 Payment date 2024-06-25 Amount as printed 907.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	907.5 EUR	Paid	Samobor
12/2025	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	905.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-16	OŠ VUKOVINA	INSTAR INFORMATIKA D.O.O. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient INSTAR INFORMATIKA D.O.O. Recipient type company Recipient OIB (as published) 64308723629 Description Canon printer iSensys,t oner canon CRG-T12 crna+boje za PŠ Bu Invoice number 5586/50/4512 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 5586-50-4512 Invoice date 2025-09-15 Due date 2025-09-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-10-16 Amount as printed 898.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	898 EUR	Paid	Velika Gorica
Paid: 2026-07-10	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 Invoice number 14432/50/4506 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-2604-4626 Invoice date 2026-04-29 Due date 2026-05-29 Recipient seat ZAGREB Person type as published P Economic classification 3221901001 Account name Ostali materijal za potrebe redovnog poslovanja 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 R0055 Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221901001","Ostali materijal za potrebe redovnog poslovanja","30.79"],["3225101001","Sitni inventar","185.49"],["4221101001","Računala i računalna oprema","660"]] Payment date 2026-07-10 Amount as printed 876.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	876.28 EUR	Paid	Samobor
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 TEH. USLUGE, PROJEKTORI I ZVUČNICI, MO ŠPANSKO-JUG Invoice number 5456/08/123 Contract number 2024-13469 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-5456 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 A012105A210513 OSNOVNA DJELATNOST GRADSKE ČETVRTI STENJEVEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020299 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-09-05 Amount as printed 872.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	872.24 EUR	Paid	Grad Zagreb
Paid: 2024-07-17	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 Uredske stolice Payment date 2024-07-17 Amount as printed 862.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	862 EUR	Paid	Klenovnik
Paid: 2024-06-21	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 K010490 Ulaganje u informatizaciju Recipient seat ZAGREB Postcode 10000 Economic classification 4221 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Contract number 00192/24-01 Payment date 2024-06-21 Amount as printed 859.13 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	859.13 EUR	Paid	Zadar
Paid: 2024-12-10	KNJIŽNICA I ČITAONICA KUTINA	INSTAR CENTER d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA 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 4221 Account name Uredska oprema i namještaj Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2024-12-10 Amount as printed 856.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	856.25 EUR	Paid	Kutina
Paid: 2024-11-08	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 Ponuda br 13544/08/1060 - Invoice number 123-2410-13544 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-2410-13544 Partner VAT id as printed HR64308723629 Invoice date 2024-10-31 Due date 2024-10-31 Recipient seat VELIKA GORICA Person type as published P Payment date 2024-11-08 Amount as printed 844.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	844.9 EUR	Paid	Dubrovnik
Paid: 2024-12-24	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 tv samsung,monitor Dell,nosač za tv - 24221 Invoice number 8326-08-123 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-2412-15350 Invoice date 2024-12-13 Due date 2024-12-23 Recipient seat ZAGREB Person type as published P Economic classification 4222904 Account name PK - ostala komunikacijska oprema Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040K404002 Oprema Funding source 2.5. SAMOBORSKI MUZEJ- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R3537 SM - komunikacijska oprema Breakdown by account [["4222904","PK - ostala komunikacijska oprema","332"],["4221108","Proračunski korisnici - računalna i ostala oprema","497"]] Budget user SAMOBORSKI MUZEJ Payment date 2024-12-24 Amount as printed 829.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	829 EUR	Paid	Samobor
07/2025	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	828.49 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	811.25 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	780 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-11	Karlovac	INSTAR INFORMATIKA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient INSTAR INFORMATIKA D.O.O. Recipient type company Recipient OIB (as published) 64308723629 Description INSTAR CENTAR UF1846 OPREMA ZA KVIZ OSNOVNOŠKOLACA Invoice number 1398/VP02/2613 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-2604-4819 Invoice date 2026-05-06 Due date 2026-05-07 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity A60 6002T600201 Grad - prijatelj djece Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0847-1 Ostali nespomenuti rashodi poslovanja Payment date 2026-05-11 Amount as printed 779.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	779.97 EUR	Paid	Karlovac
Paid: 2025-03-19	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 TV Samsung 75", stolica Invoice number 3301/08/1060 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-2503-3301 Invoice date 2025-03-13 Due date 2025-03-13 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-03-19 Amount as printed 777.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	777.1 EUR	Paid	Velika Gorica
Paid: 05/2024	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 2024-05 Amount as printed 769,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	769 EUR	Paid	Opatija
09/2025	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	766.11 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	761.44 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 Uredska oprema i namještaj Recipient seat Velika Gorica Economic classification 4221 Activity K204020 Functional classification 0820 Payment month 2026-08 Amount as printed 738,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	738.85 EUR	Paid	Opatija
Paid: 2026-05-19	Općina Selca	Instar Center d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient Instar Center d.o.o. Recipient type company Recipient OIB (as published) 64308723629 Recipient seat Velika Gorica Postcode 10410 Description Informatička oprema Payment date 2026-05-19 Amount as printed 730.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	730.89 EUR	Paid	Selca
07/2025	08665-Hrvatski zavod za socijalni rad	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	730.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07815-Državni hidrometeorološki zavod	Zakupnine i najamnine All fields Domain payments Recipient INSTAR CENTER D.O.O Recipient type company Recipient OIB 64308723629 Recipient seat VELIKA GORICA Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme K654052-INFORMATIZACIJA Expense code 3235 Expense type Zakupnine i najamnine	711.25 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	702.99 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	695.94 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553132-INFORMATIZACIJA Expense code 4221 Expense type Uredska oprema i namještaj	675.6 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	673.89 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	669.05 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	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 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 4221 Expense type Uredska oprema i namještaj	664 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2024	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 2024-03 Amount as printed 660,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	660.48 EUR	Paid	Opatija
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 645,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	645.86 EUR	Paid	Opatija
Paid: 2026-03-26	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 K010490 Ulaganje u informatizaciju Recipient seat ZAGREB Postcode 10000 Economic classification 4221 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Contract number 00077/26-090 Payment date 2026-03-26 Amount as printed 629.89 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	629.89 EUR	Paid	Zadar
12/2025	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	610 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	44573-Hrvatski zavod za hitnu medicinu	Komunikacijska oprema 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 4222 Expense type Komunikacijska oprema	610 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 Uredska oprema i namještaj Recipient seat Velika Gorica Economic classification 4221 Activity K204020 Functional classification 0820 Payment month 2026-08 Amount as printed 607,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	607.2 EUR	Paid	Opatija
Paid: 2024-12-19	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 Elektronička oprema- ponuda br 15613/08/1060 - Ubiquiti U6-IW; Mesh Invoice number 8222/08/123 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-2412-15613 Partner VAT id as printed HR64308723629 Invoice date 2024-12-11 Due date 2024-12-14 Recipient seat VELIKA GORICA Person type as published P Economic classification 42211 Account name Računala i računalna oprema Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18136006 LAPADSKA OBALA Funding source 42 Namjenske tekuće pomoći Functional classification 0451 Cestovni promet Budget position 00005829 Računala i računalna oprema Breakdown by account [["42211","Računala i računalna oprema","91.05"],["42211","Računala i računalna oprema","515.95"]] Payment date 2024-12-19 Amount as printed 607.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	607 EUR	Paid	Dubrovnik

Menu

Appearance

Language

INSTAR CENTER D.O.O