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.

8 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
Paid: 2026-03-30	GRAD ILOK	PLAVI LINK D.O.O. All fields Domain payments Record type payment Payer GRAD ILOK Recipient PLAVI LINK D.O.O. Recipient type company Recipient OIB (as published) 08549476232 Recipient seat ĐAKOVO Description ULAZNI RAČUN 260003 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-03-30 Amount as printed 950,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	950^*	Paid	Ilok
Paid: 2026-03-30	GRAD ILOK	PLAVI LINK D.O.O. All fields Domain payments Record type payment Payer GRAD ILOK Recipient PLAVI LINK D.O.O. Recipient type company Recipient OIB (as published) 08549476232 Recipient seat ĐAKOVO Description ULAZNI RAČUN 260166 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-03-30 Amount as printed 950,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	950^*	Paid	Ilok
Paid: 2026-04-29	GRAD ILOK	PLAVI LINK D.O.O. All fields Domain payments Record type payment Payer GRAD ILOK Recipient PLAVI LINK D.O.O. Recipient type company Recipient OIB (as published) 08549476232 Recipient seat ĐAKOVO Description ULAZNI RAČUN 260363 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-04-29 Amount as printed 950,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	950^*	Paid	Ilok
Paid: 2026-03-30	GRAD ILOK	PLAVI LINK D.O.O. All fields Domain payments Record type payment Payer GRAD ILOK Recipient PLAVI LINK D.O.O. Recipient type company Recipient OIB (as published) 08549476232 Recipient seat ĐAKOVO Description ULAZNI RAČUN 260167 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-03-30 Amount as printed 62,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	62.5^*	Paid	Ilok
Paid: 2026-03-30	GRAD ILOK	PLAVI LINK D.O.O. All fields Domain payments Record type payment Payer GRAD ILOK Recipient PLAVI LINK D.O.O. Recipient type company Recipient OIB (as published) 08549476232 Recipient seat ĐAKOVO Description ULAZNI RAČUN 260004 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-03-30 Amount as printed 62,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	62.5^*	Paid	Ilok
Paid: 2026-04-29	GRAD ILOK	PLAVI LINK D.O.O. All fields Domain payments Record type payment Payer GRAD ILOK Recipient PLAVI LINK D.O.O. Recipient type company Recipient OIB (as published) 08549476232 Recipient seat ĐAKOVO Description ULAZNI RAČUN 260362 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-04-29 Amount as printed 62,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	62.5^*	Paid	Ilok
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.