CompanyReceives public money

LINKS DOO

OIB 32614011568 ·also printed as LINKS D.O.O. · LINKS d.o.o. · more names: 5

Receives

Paid · EUR: €190,811.17
Paid: 9,676.22^*
Contracted: 2,965.86^*

Records: 449
Payers: 126
Years: 2024–2026
Sources: 114

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.

Now

source

Received in the last 12 covered months

€50,551.06

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €1,435.87
Most recent record6 Oct 2026 · Paid: €199.99

Općina Klenovnik — Links d.o.o.

By month

Paid · EUR

Typical month €4,207.03 · median of 21 covered months

Jan 2025: €959.84
Feb 2025: €5,648.90
Mar 2025: €3,429.33
Apr 2025: €4,207.03
May 2025: €4,258.40
Jun 2025: €3,571.66
Jul 2025: €1,886.19
Aug 2025: €4,844.08
Sept 2025: €4,647.65
Oct 2025: €1,940.07
Nov 2025: €4,381.49
Dec 2025: €12,289.45
Jan 2026: €4,323.39
Feb 2026: €5,259.84
Mar 2026: €1,059.81
Apr 2026: €4,094.24
May 2026: €5,689.60
Jun 2026: €1,955.92
Jul 2026: €5,326.78
Aug 2026: €2,794.60
€1,435.87 Sept 2026: €1,435.87

covered monthtypical month

Source: State Treasury — monthly payments · Klenovnik — isplate iz proračuna 2026

Who pays

Paid · EUR

Medulin €18,082.89 share9.5%
ŠKOLA ZA ODGOJ I OBRAZOVANJE €13,298.54 share7%
Ministarstvo unutarnjih poslova04005 €12,829.89 share6.7%
Klinički bolnički centar Osijek26400 €8,609.37 share4.5%
Agencija za zaštitu tržišnog natjecanja01805 €6,521.50 share3.4%

Share of this subject’s total of the same stage and currency (€190,811.17) · 121 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA553131€8,539.75 4.5%
KLINIČKI BOLNIČKI CENTAR OSIJEK � IZRAVNA KAPITALNA ULAGANJAK890002€7,242.74 3.8%
INFORMATIZACIJAK507005€6,021.36 3.2%
ADMINISTRACIJA I UPRAVLJANJEA892001€5,244.41 2.7%
INFORMACIJSKO KOMUNIKACIJSKO TEHNOLOŠKA INFRASTRUKTURAK629169€3,113.95 1.6%

Paid · EUR · as the source prints the item · showing 5 of 75. Records

Contracts and payments

source

Contracted total1 contract: 2,965.86^*
Paid total417 payments: €190,811.17
Paid total31 payments: 9,676.22^*
Largest contract23 Jul 2024: 2,965.86^*
Largest payment17 Jul 2024: €6,000

Projekt transPlant – Prijenosna računala za terenski rad

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	448	Paid€190,811.17Paid9,676.22^*
Public procurement	1	Contracted2,965.86^*

Who pays · 126 payers

Paid · EURranked by amount6 of 121

Medulin €18,082.89 7 records
ŠKOLA ZA ODGOJ I OBRAZOVANJE €13,298.54 21 records
Ministarstvo unutarnjih poslovabudget user code 04005 €12,829.89 42 records
Klinički bolnički centar Osijekbudget user code 26400 €8,609.37 24 records
Agencija za zaštitu tržišnog natjecanjabudget user code 01805 €6,521.50 5 records
Dubrovnik €5,634.85 9 records

Paidranked by amount4 of 4

ŠIBENSKO-KNINSKA ŽUPANIJA 6,867.41^* 26 records
MEĐIMURSKA ŽUPANIJA 1,589.96^* 1 record
POŽEŠKO-SLAVONSKA ŽUPANIJA 699.93^* 1 record
GRAD BELIŠĆE 518.92^* 3 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-07-17	Medulin	LINKS D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Payment reference HR99 Recipient seat Sveta Nedjelja Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-07-17 Amount as printed 6000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	6,000 EUR	Medulin
Paid: 2026-07-24	Medulin	LINKS D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Payment reference HR99 Recipient seat Sveta Nedjelja Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2026-07-24 Amount as printed 6000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	6,000 EUR	Medulin
Paid: 2025-08-29	Medulin	LINKS D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Payment reference HR99 Recipient seat Sveta Nedjelja Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-08-29 Amount as printed 4000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,000 EUR	Medulin
09/2025	47893-Klinika za dječje bolesti Zagreb	Uredska oprema i namještaj All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	3,419.99 EUR	Ministarstvo financija — Državna riznica
02/2026	02050-Ured za odnose s javnošću	Komunikacijska oprema All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 02050-Ured za odnose s javnošću Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A518000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	3,077.95 EUR	Ministarstvo financija — Državna riznica
12/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunikacijska oprema All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K576157-INFORMATIZACIJA UPRAVE Expense code 4222 Expense type Komunikacijska oprema	2,909.98 EUR	Ministarstvo financija — Državna riznica

All such records →All records (449) →

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