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

102 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
07/2026	21852-Hrvatska akademska i istraživačka mreža Carnet	Tekuće donacije u novcu All fields Domain payments Recipient INSTAR CENTER D.O.O Recipient type company Recipient OIB 64308723629 Recipient seat VELIKA GORICA Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3811 Expense type Tekuće donacije u novcu	12,021.45 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 58100-Mehanizam za oporavak i otpornost � besp Subprogramme T808011-JAČANJE OTPORNOSTI ZDRAVSTVENOG SUSTAVA NPOO C5.1 Expense code 4221 Expense type Uredska oprema i namještaj	10,660 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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 A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	8,384.89 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	5,904.89 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	48865-Centar za profesionalnu rehabilitaciju Zagreb	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 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	5,453 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	5,197.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-14	Općina Rugvica	Instar Center d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Instar Center d.o.o. Recipient type company Recipient OIB (as published) 64308723629 Recipient seat Velika Gorica Postcode 10410 Description Uplata po ponudi br. 5326/50/4512 Economic classification 242210 Account name Uredska oprema i namještaj, 232390 Ostale usluge Payment date 2026-05-14 Amount as printed 5002.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,002 EUR	Paid	Rugvica
02/2026	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	2,934.89 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	38069-Klinički bolnički centar Zagreb	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 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K891002-KLINIČKI BOLNIČKI CENTAR ZAGREB � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	2,810 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	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 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K568070-INFORMATIZACIJA Expense code 4221 Expense type Uredska oprema i namještaj	2,803.99 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	02515-Porezna uprava	Licence 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 K270160-INFORMATIZACIJA POREZNE UPRAVE Expense code 4123 Expense type Licence	2,735 EUR	Paid	Ministarstvo financija — Državna riznica
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 2153/INSTAR CENTER-notebook Asus/Šimunović/Račić Invoice number 2153/50/4506 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-2601-413 Partner VAT id as printed HR64308723629 Invoice date 2026-01-16 Due date 2026-01-19 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 2666.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,666.89 EUR	Paid	Dubrovnik
Paid: 2026-03-05	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 računalna oprema Invoice number 33460/50/4506 Recipient IBAN (as published) HR2823600001101291985 Payment reference HR00 123-2512-10086 Invoice date 2025-12-19 Due date 2026-01-18 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","227.99"],["4221101001","Računala i računalna oprema","2409.89"]] Payment date 2026-03-05 Amount as printed 2637.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,637.88 EUR	Paid	Samobor
03/2026	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	2,354.89 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade 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 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme K515008-INFORMATIZACIJA UREDA ZA OPĆE POSLOVE HRVATSKOGA SABORA I VLADE REPUBLIKE HRVATSKE Expense code 4221 Expense type Uredska oprema i namještaj	2,174.89 EUR	Paid	Ministarstvo financija — Državna riznica
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: 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: 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: 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
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
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
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: 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
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
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: 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
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
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: 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
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
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: 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

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