CompanyReceives public money

PLAVI LINK D.O.O.

OIB 08549476232 ·also printed as PLAVI LINK d.o.o. · PLAVI LINK j.d.o.o.

Receives

Paid: 3,037.50^*
Contracted · EUR: €3,145
Contracted: 5,280^*

Records: 8
Payers: 3
Years: 2023–2026
Sources: 3

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

2 records of 8 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2023-09-27	Osijek	nabava programa za podršku provedbe natječaja za zakup poljoprivrednog zemljišta u vlasništvu RH All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier PLAVI LINK j.d.o.o. Recipient type company Supplier OIB (as published) 08549476232 Register layout family eojn-legacy-rpt-ugovor Contract number 788/203 Procurement reference 23-136 CPV 72000000 Procedure type Jednostavna nabava EU funded Ne Published duration 4 dana Signing date 2023-09-27 Published execution date Not stated VAT amount 786.25 Amount including VAT 3,931.25 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L644":"3.145,00 EUR","M644":"786,25 EUR","N644":"3.931,25 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,145 EUR	Contracted	Osijek
Signed: 2025-01-13	GRAD PAKRAC	Usluga korištenja računalnog sustava All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier PLAVI LINK d.o.o. Recipient type company Supplier OIB (as published) 08549476232 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 650-03/25-01/1, URBROJ: 2177-9-20/01-25-1 Procurement reference JN 24/25 EOJN contract link https://eojn.hr/contract-eo/709341 Procurement category Usluge CPV 51610000 - Usluge instaliranja računala i opreme za obradu podataka Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 13.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 709341 Signing date 2025-01-13 Explicit period start 2025-01-13 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 1,320 Amount including VAT 6,600 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,280 Total as amended including VAT 6,600 Published paid amount 6,600 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V46":"5280","W46":"1320","X46":"6600","Y46":"0","Z46":"0","AA46":"5280","AB46":"6600","AE46":"6600"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,280^*	Contracted	Pakrac

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PLAVI LINK D.O.O.