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.

Clear

32 records of 266 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-08-13	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 tablet računalaza potrebe GV Invoice number 4481/08/123 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-4481 Invoice date 2024-07-10 Due date 2024-08-09 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 2024-08-13 Amount as printed 7410.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,410 EUR	Paid	Samobor
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 4221 Account name Uredska oprema i namještaj Payment date 2024-12-10 Amount as printed 3798.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,798 EUR	Paid	Kutina
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 6122/08/123 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-6122 Invoice date 2024-09-24 Due date 2024-10-24 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 Breakdown by account [["422110","Računala i računalna oprema","3004.2"],["322510","Sitni inventar","49.99"]] Payment date 2024-10-03 Amount as printed 3054.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,054.19 EUR	Paid	Samobor
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
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: 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
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: 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
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: 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
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
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
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
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: 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
Paid: 2024-09-05	Grad Zagreb	INSTAR CENTER DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTAR CENTER DOO Recipient type company Recipient OIB (as published) 64308723629 Description MO ČULINEC - PROJEKTOR Invoice number 5457/08/123 Contract number 2024-13490 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-5457 Partner VAT id as printed HR64308723629 Invoice date 2024-08-06 Due date 2024-09-05 Recipient seat VELIKA GORICA Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210512 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJA DUBRAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020297 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2024-09-05 Amount as printed 604.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	604.99 EUR	Paid	Grad Zagreb
Paid: 2024-12-23	Medulin	INSTAR CENTER D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient INSTAR CENTER D.O.O. Recipient type company Recipient OIB (as published) 64308723629 Payment reference HR99 Recipient seat Velika Gorica Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Payment date 2024-12-23 Amount as printed 602.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	602.13 EUR	Paid	Medulin
Paid: 2024-02-02	Samobor	INSTAR INFORMATIKA D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient INSTAR INFORMATIKA D.O.O. Recipient type company Recipient OIB (as published) 64308723629 Description Mrežna oprema Invoice number 282/08/123 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-282 Invoice date 2024-01-15 Due date 2024-01-18 Recipient seat ZAGREB Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020K202002 Nabava opreme i informatizacija Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0076 Računalna oprema Breakdown by account [["422110","Računala i računalna oprema","127"],["322420","Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme","223.75"]] Payment date 2024-02-02 Amount as printed 350.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.75 EUR	Paid	Samobor
Paid: 2024-12-31	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 philips monitor - 24221 Invoice number 3348-16-4500 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 450-2412-7842 Invoice date 2024-12-18 Due date 2024-12-28 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 2024-12-31 Amount as printed 198.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.63 EUR	Paid	Samobor
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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat Rijeka Economic classification 1242 Activity K204020 Functional classification 0820 Payment month 2024-05 Amount as printed 153,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	153.8 EUR	Paid	Opatija
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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat Rijeka Economic classification 1242 Activity K204020 Functional classification 0820 Payment month 2024-03 Amount as printed 132,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	132.1 EUR	Paid	Opatija
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
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
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: 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

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