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.

449 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: 12/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	LINKS d.o.o. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient LINKS d.o.o. Recipient type company Recipient OIB (as published) 32614011568 Description Račun br.: 2450/2/102, laptop, projektor-DV Polje Recipient seat SVETA NEDELJA Economic classification 3225 Activity A400103 Functional classification 0911 Payment month 2024-12 Amount as printed 454,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	454.95 EUR	Paid	Krk
Paid: 07/2025	30970-JAVNA VATROGASNA POSTROJBA	LINKS d.o.o. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient LINKS d.o.o. Recipient type company Recipient OIB (as published) 32614011568 Description Uredska oprema i namještaj Recipient seat SV.NEDELJA Economic classification 4221 Activity K309010 Functional classification 0320 Payment month 2025-07 Amount as printed 432,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	432.48 EUR	Paid	Opatija
Paid: 2024-09-09	ŠKOLA ZA ODGOJ I OBRAZOVANJE	LINKS D.O.O All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient LINKS D.O.O Recipient type company Recipient OIB (as published) 32614011568 Description 472/24 ERASMUS.LINKS UR EDSKI UREĐAJ Invoice number 888/7/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 12098519173-2915-24 Invoice date 2024-08-28 Due date 2024-09-27 Recipient seat Sveta Nedjelja Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003T403001 Erazmus + Funding source 5.1.200 POMOĆI ZA PROJEKAT ERASMUS-VIŠAK KORISNICI Functional classification 0912 Osnovno obrazovanje Budget position R2471 Uredska oprema i namještaj Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-09-09 Amount as printed 429.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.99 EUR	Paid	Pula - Pola
Paid: 2026-04-23	OŠ DRAGOJLE JARNEVIĆ	LINKS D.O.O. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Description OŠ D.J.UF-166 PROJEKT M ALI ISTR.RIJ.ZNANJ-MAREČIĆ Invoice number 378/28/200 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 1822898886-3684-26 Invoice date 2026-03-24 Due date 2026-04-23 Recipient seat SVETA NEDELJA Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1066 Postrojenja i oprema Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-04-23 Amount as printed 427.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.49 EUR	Paid	Karlovac
Paid: 2026-04-22	OŠ DRAGOJLE JARNEVIĆ	LINKS D.O.O. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Description OŠ D.J.UF-165 PROJEKT M ALI ISTR.RIJ.ZNANJ.-MAREČIĆ Invoice number 574/30/100 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 1822898886-3684-26 Invoice date 2026-03-28 Due date 2026-04-27 Recipient seat SVETA NEDELJA Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1066 Postrojenja i oprema Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-04-22 Amount as printed 427.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.49 EUR	Paid	Karlovac
Paid: 2025-06-10	GRADSKA KNJIŽNICA VELIKA GORICA	LINKS d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient LINKS d.o.o. Recipient type company Recipient OIB (as published) 32614011568 Description Projektor 3LCD,Epson EB -W06 Invoice number 962/20/500 Recipient IBAN (as published) HR2623600001503239457 Payment reference HR00 962-20-500 Invoice date 2025-05-22 Due date 2025-06-06 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-06-10 Amount as printed 424.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.99 EUR	Paid	Velika Gorica
Paid: 2025-01-09	ŠKOLA ZA ODGOJ I OBRAZOVANJE	LINKS D.O.O All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient LINKS D.O.O Recipient type company Recipient OIB (as published) 32614011568 Description 786/24 DRŽ.POM.LAPTOP A SUS Invoice number 1609/22/200 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 12098519173-1368-24 Invoice date 2024-12-30 Due date 2024-12-30 Recipient seat Sveta Nedjelja Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2409 Uredska oprema i namještaj Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-01-09 Amount as printed 419.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.99 EUR	Paid	Pula - Pola
Paid: 2025-01-09	ŠKOLA ZA ODGOJ I OBRAZOVANJE	LINKS D.O.O All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient LINKS D.O.O Recipient type company Recipient OIB (as published) 32614011568 Description 785/24 DRŽ.POM.LAPTOP A SUS Invoice number 380/PULA2/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 12098519173-1368-24 Invoice date 2024-12-30 Due date 2025-01-29 Recipient seat Sveta Nedjelja Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2409 Uredska oprema i namještaj Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-01-09 Amount as printed 419.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.99 EUR	Paid	Pula - Pola
Paid: 2025-01-09	ŠKOLA ZA ODGOJ I OBRAZOVANJE	LINKS D.O.O All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient LINKS D.O.O Recipient type company Recipient OIB (as published) 32614011568 Description 784/24 DRŽ.POM.LAPTOP A SUS Invoice number 3248/5/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 12098519173-1368-24 Invoice date 2024-12-30 Due date 2024-12-30 Recipient seat Sveta Nedjelja Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2409 Uredska oprema i namještaj Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-01-09 Amount as printed 419.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.99 EUR	Paid	Pula - Pola
03/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	411.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-25	Dubrovnik	LINKS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Description Elektronička licenca ADIOBE, Acrobat PRO for teams, godišnja pretplata Invoice number 65/8/105 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 1099999412-2198-25 Partner VAT id as printed HR32614011568 Invoice date 2025-03-26 Due date 2025-04-25 Recipient seat SVETA NEDJELJA Person type as published P Economic classification 32354 Account name Licence Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012002 RAČUNALNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006128 Licence Payment date 2025-04-25 Amount as printed 409.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409.99 EUR	Paid	Dubrovnik
Paid: 2026-05-29	Dubrovnik	LINKS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Description Obnova licence 654 Invoice number 59/8/105 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 0-4629-26 Partner VAT id as printed HR32614011568 Invoice date 2026-04-28 Due date 2026-05-28 Recipient seat SVETA NEDJELJA Person type as published P Economic classification 32354 Account name Licence Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012002 RAČUNALNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006128 Licence Payment date 2026-05-29 Amount as printed 409.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409.99 EUR	Paid	Dubrovnik
04/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	405.98 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	26400-Klinički bolnički centar Osijek	Uredska oprema i namještaj All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K890002-KLINIČKI BOLNIČKI CENTAR OSIJEK � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	399.99 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Uredska oprema i namještaj All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	399.98 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	399.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-19	Pula - Pola	LINKS D.O.O All fields Domain payments Record type payment Payer Pula - Pola Recipient LINKS D.O.O Recipient type company Recipient OIB (as published) 32614011568 Description Uredski materijal 24/0001109 Invoice number 354/7/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 10858977-354-24 Invoice date 2024-03-20 Due date 2024-04-19 Recipient seat Sveta Nedjelja Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Uredski materijal i ostali materijalni rashodi Payment date 2024-04-19 Amount as printed 399.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.94 EUR	Paid	Pula - Pola
08/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	399.77 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Uredska oprema i namještaj All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A870003-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	398.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-26	Dubrovnik	LINKS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Description licenca Invoice number 57/8/105 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 1099999412-57-24 Partner VAT id as printed HR32614011568 Invoice date 2024-03-28 Due date 2024-04-27 Recipient seat SVETA NEDJELJA Person type as published P Economic classification 32354 Account name Licence Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012002 RAČUNALNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006128 Licence Payment date 2024-04-26 Amount as printed 395.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.99 EUR	Paid	Dubrovnik
01/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	387.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	LINKS d.o.o. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient LINKS d.o.o. Recipient type company Recipient OIB (as published) 32614011568 Description Račun br.: 2395/1/100, printer-DV Omišalj Recipient seat SVETA NEDELJA Economic classification 3225 Activity A400105 Functional classification 0911 Payment month 2026-09 Amount as printed 379,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	379.99 EUR	Paid	Krk
06/2025	01805-Agencija za zaštitu tržišnog natjecanja	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	375.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-24	Dubrovnik	LINKS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Description Printer HP color Laser Jet ProMFP Invoice number 2910/8/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 5099691543-3286-25 Partner VAT id as printed HR32614011568 Invoice date 2025-03-26 Due date 2025-04-25 Recipient seat SVETA NEDJELJA Person type as published P Economic classification 42211 Account name Računala i računalna oprema Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 29 Višak / manjak prihoda proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009329 Računala i računalna oprema Payment date 2025-04-24 Amount as printed 365.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.98 EUR	Paid	Dubrovnik
Paid: 02/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	LINKS d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient LINKS d.o.o. Recipient type company Recipient OIB (as published) 32614011568 Description Uređaji, strojevi i oprema za ostale namjene Recipient seat SV.NEDELJA Economic classification 4227 Activity K202031 Functional classification 0912 Payment month 2025-02 Amount as printed 362,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	362.5 EUR	Paid	Opatija
Paid: 2025-09-16	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	LINKS D.O.O. . All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient LINKS D.O.O. . Recipient type company Recipient OIB (as published) 32614011568 Description 430/25-03-printer canon - RAV+PED. Invoice number 1056/PULA2/100 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 12098516934-3854-25 Invoice date 2025-09-04 Due date 2025-10-04 Recipient seat PULA Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.33 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ G.MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1447 Uredska oprema i namještaj Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-09-16 Amount as printed 359.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.98 EUR	Paid	Pula - Pola
Paid: 2026-07-24	Zadar	LINKS DOO All fields Domain payments Record type payment Payer Zadar Recipient LINKS DOO Recipient type company Recipient OIB (as published) 32614011568 Description Sitni inventar Recipient seat SV.NEDJELJA Postcode 10431 Economic classification 3225 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number 00586/26-020 Payment date 2026-07-24 Amount as printed 359.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	359 EUR	Paid	Zadar
03/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Uredska oprema i namještaj All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K841002-INFORMATIZACIJA Expense code 4221 Expense type Uredska oprema i namještaj	354.97 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	02515-Porezna uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	354.94 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	352.45 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04005-Ministarstvo unutarnjih poslova	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A879016-ODRŽAVANJE I OPREMANJE ZRAKOPLOVNIH SNAGA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	350.98 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	26400-Klinički bolnički centar Osijek	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	349.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	LINKS d.o.o. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient LINKS d.o.o. Recipient type company Recipient OIB (as published) 32614011568 Description Račun br.: 1736/2/102, multifunkcijski printer-DV Punat Recipient seat SVETA NEDELJA Economic classification 3225 Activity A400103 Functional classification 0911 Payment month 2025-09 Amount as printed 349,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	349.99 EUR	Paid	Krk
Paid: 2026-02-24	Zadar	LINKS DOO All fields Domain payments Record type payment Payer Zadar Recipient LINKS DOO Recipient type company Recipient OIB (as published) 32614011568 Description K010490 Ulaganje u informatizaciju Recipient seat SV.NEDJELJA Postcode 10431 Economic classification 4221 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Contract number 00135/26-090 Payment date 2026-02-24 Amount as printed 349.99 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	349.99 EUR	Paid	Zadar
08/2025	26400-Klinički bolnički centar Osijek	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 61-Donacije Subprogramme K890002-KLINIČKI BOLNIČKI CENTAR OSIJEK � IZRAVNA KAPITALNA ULAGANJA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	349.98 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	02505-Ministarstvo financija	Usluge promidžbe i informiranja All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A321086-UNAPRIJEĐENJE FINANCIJSKE PISMENOSTI Expense code 3233 Expense type Usluge promidžbe i informiranja	342.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-09	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	LINKS d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Recipient LINKS d.o.o. Recipient type company Recipient OIB (as published) 32614011568 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3293 Account name Reprezentacija Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-09-09 Amount as printed 340.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340 EUR	Paid	Vinkovci
Paid: 2026-07-20	OŠ VERUDA PULA	LINKS D.O.O. . All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LINKS D.O.O. . Recipient type company Recipient OIB (as published) 32614011568 Description R-Z3441-UR450 DAR USPJE ŠNIM UČENICIMA Invoice number 1017/PULA2/100 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 120985198-1558-26 Invoice date 2026-07-03 Due date 2026-07-04 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 3.1.90 PRIHODI OD PRUŽENIH USLUGA PK Functional classification 0912 Osnovno obrazovanje Budget position R2078 Ostali nespomenuti rashodi poslovanja Budget user OŠ VERUDA PULA Payment date 2026-07-20 Amount as printed 339.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.96 EUR	Paid	Pula - Pola
03/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 564-Fond za pomorstvo, ribarstvo i akvakultu Subprogramme A828057-PROGRAM ZA RIBARSTVO I AKVAKULTURU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	335.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-31	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	LINKS D.O.O. . All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient LINKS D.O.O. . Recipient type company Recipient OIB (as published) 32614011568 Description 491/25-03-MAT ZA INFO Invoice number 8167/8/100 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 12098516934-11576-25 Invoice date 2025-09-24 Due date 2025-10-24 Recipient seat PULA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.33 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ G.MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1429 Uredski materijal i ostali materijalni rashodi Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-10-31 Amount as printed 333.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.19 EUR	Paid	Pula - Pola

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