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

132 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
11/2025	08670-Obiteljski centar	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 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 4221 Expense type Uredska oprema i namještaj	27,375 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	01805-Agencija za zaštitu tržišnog natjecanja	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 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme K507005-INFORMATIZACIJA Expense code 4221 Expense type Uredska oprema i namještaj	7,905 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava 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 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	5,760 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	09605-Ministarstvo zdravstva	Komunikacijska oprema 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 4222 Expense type Komunikacijska oprema	5,184 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	23616-Imunološki zavod	Uredska oprema i namještaj All fields Domain payments Recipient INSTAR CENTER D.O.O Recipient type company Recipient OIB 64308723629 Recipient seat VELIKA GORICA Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K899002-IMUNOLOŠKI ZAVOD � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	4,466 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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 581-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 4221 Expense type Uredska oprema i namještaj	4,158 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	3,631.5 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	3,386 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2025	GRAD OPATIJA	INSTAR CENTER d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient INSTAR CENTER d.o.o. Recipient type company Recipient OIB (as published) 64308723629 Description Sitni inventar i autogume Recipient seat Velika Gorica Economic classification 3225 Activity K200003 Functional classification 0131 Payment month 2025-12 Amount as printed 3.304,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,304.89 EUR	Paid	Opatija
11/2025	06505-Ministarstvo mora, prometa i infrastrukture	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 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	3,235 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	2,920 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	09605-Ministarstvo zdravstva	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 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K794006-INFORMATIZACIJA Expense code 4221 Expense type Uredska oprema i namještaj	2,856 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-24	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 T010670 Projekt "CODES" Recipient seat ZAGREB Postcode 10000 Economic classification 4221 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0490 Payment date 2025-01-24 Amount as printed 2766.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,766.75 EUR	Paid	Zadar
09/2025	02515-Porezna uprava	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 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3225 Expense type Sitni inventar i autogume	2,731.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	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 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 4221 Expense type Uredska oprema i namještaj	2,410 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	23616-Imunološki zavod	Uredska oprema i namještaj All fields Domain payments Recipient INSTAR CENTER D.O.O Recipient type company Recipient OIB 64308723629 Recipient seat VELIKA GORICA Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K899002-IMUNOLOŠKI ZAVOD � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	2,378 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-30	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 PROJEKTOR I PROJEKTORSKO PLATNO Invoice number 8489/08/123 Contract number 2024-27952 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-8489 Partner VAT id as printed HR64308723629 Invoice date 2024-12-19 Due date 2025-01-30 Recipient seat VELIKA GORICA Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022237 UREDSKA OPREMA I NAMJEŠTAJ Payment date 2025-01-30 Amount as printed 2360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,360 EUR	Paid	Grad Zagreb
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 opremeUO kom.djelatnost Invoice number 1423/08/123 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-2502-2643 Invoice date 2025-02-28 Due date 2025-03-30 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 Payment date 2025-04-01 Amount as printed 2333.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,333.25 EUR	Paid	Samobor
08/2025	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	2,238.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2025	30808-CENTAR ZA KULTURU GRADA KRKA	INSTAR CENTER D.O.O. All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient INSTAR CENTER D.O.O. Recipient type company Recipient OIB (as published) 64308723629 Description komp.oprema Recipient seat Zagreb Economic classification 3239 Activity A300101 Functional classification 0820 Payment month 2025-06 Amount as printed 2.236,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,236.27 EUR	Paid	Krk
Paid: 2025-10-14	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 10055/50/4506 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-2507-3061 Invoice date 2025-07-09 Due date 2025-08-08 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","2125"]] Payment date 2025-10-14 Amount as printed 2214.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,214 EUR	Paid	Samobor
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 51-Programi Unije Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	2,139.4 EUR	Paid	Ministarstvo financija — Državna riznica
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
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: 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: 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
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: 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
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
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
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
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: 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

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