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: 2025-07-28	OŠ TURANJ	LINKS D.O.O. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Description OSTUR- 3D OLOVKA Invoice number 5488/8/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 1099936532-8177-25 Invoice date 2025-07-04 Due date 2025-08-03 Recipient seat SVETA NEDELJA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1301 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2025-07-28 Amount as printed 327.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.79 EUR	Paid	Karlovac
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 K553132-INFORMATIZACIJA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	323.89 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	319.99 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	319.99 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Uredska oprema i namještaj All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 4221 Expense type Uredska oprema i namještaj	319.98 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	313.48 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	26400-Klinički bolnički centar Osijek	Komunikacijska oprema 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 4222 Expense type Komunikacijska oprema	309.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-28	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 rashlađivač zraka 24/0008449 Invoice number 343-100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 343-100 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat Sveta Nedjelja Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A07 3003T303003 Urbio Bauhaus Funding source 5.1.290 PROJEKT URBIO BAUHAUS Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0502.16 Sitni inventar i auto gume Payment date 2025-01-28 Amount as printed 304.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	304.96 EUR	Paid	Pula - Pola
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 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Vinkovci
08/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	299.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-11	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	LINKS d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient LINKS d.o.o. Recipient type company Recipient OIB (as published) 32614011568 Description Projektor Invoice number 1872/20/102 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 1605767558-1790-24 Invoice date 2024-11-20 Due date 2024-11-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 242270 Account name Uređaji, strojevi i oprema za ostale namjene Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 3.2. Vlastiti prihodi - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0286 Rashodi za nabavu proizvedene dugotrajne imovine Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-12-11 Amount as printed 299.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.99 EUR	Paid	Velika Gorica
Paid: 2026-02-26	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	LINKS D.O.O. . All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient LINKS D.O.O. . Recipient type company Recipient OIB (as published) 32614011568 Description Zvučnici 2 kom UR 26015 9 - dio Invoice number 326 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 12098519310-41-26 Invoice date 2026-02-19 Due date 2026-02-19 Recipient seat PULA Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2472 Sitni inventar i autogume Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-02-26 Amount as printed 299.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.98 EUR	Paid	Pula - Pola
Paid: 2026-09-15	OŠ MONTE ZARO	LINKS D.O.O. . All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient LINKS D.O.O. . Recipient type company Recipient OIB (as published) 32614011568 Description URA- 502 PRINTER HP SMA RT TANK- KNJIŽNICA Invoice number 1278/PULA2/100 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 1099922097-234-26 Invoice date 2026-09-01 Due date 2026-09-01 Recipient seat PULA Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1868 Sitni inventar i auto gume Budget user OŠ MONTE ZARO Payment date 2026-09-15 Amount as printed 298.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.94 EUR	Paid	Pula - Pola
Paid: 2025-02-13	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 31/25-03-stolica + ured ski mat Invoice number 211/PULA2/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 12098516934-538-25 Invoice date 2025-02-06 Due date 2025-03-08 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 2025-02-13 Amount as printed 295.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.96 EUR	Paid	Pula - Pola
04/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Sitni inventar i autogume All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K629169-INFORMACIJSKO KOMUNIKACIJSKO TEHNOLOŠKA INFRASTRUKTURA Expense code 3225 Expense type Sitni inventar i autogume	291.99 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	287.79 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04105-Ministarstvo hrvatskih branitelja	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	281.81 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	04005-Ministarstvo unutarnjih poslova	Uredska oprema i namještaj 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 K553009-POLICIJSKA OPREMA Expense code 4221 Expense type Uredska oprema i namještaj	269.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-08	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 4221 Account name Uredska oprema i namještaj Payment date 2024-01-08 Amount as printed 266.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.95 EUR	Paid	Medulin
05/2026	22505-Državni inspektorat	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	266.26 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Sitni inventar i autogume All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K629169-INFORMACIJSKO KOMUNIKACIJSKO TEHNOLOŠKA INFRASTRUKTURA Expense code 3225 Expense type Sitni inventar i autogume	265.86 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	264.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2026	OŠ dr. Jure Turića Gospić	Links d.o.o. All fields Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić Recipient Links d.o.o. Recipient type company Recipient OIB (as published) 32614011568 Payment reference HR99 Recipient seat RAKITJE-SVETA NEDJELJA Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ dr. Jure Turića Gospić Payment month 2026-04 Amount as printed 264.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.45 EUR	Paid	Gospić
01/2025	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	261.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-18	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 Links 2 - tvrdi disk Invoice number 144/18/100 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 1099752223-926-26 Partner VAT id as printed HR32614011568 Invoice date 2026-01-23 Due date 2026-02-22 Recipient seat SVETA NEDJELJA Person type as published P Economic classification 32251 Account name Sitni inventar 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 00004154 Sitni inventar Breakdown by account [["32251","Sitni inventar","251.99"],["32319","Ostale usluge za komunikaciju i prijevoz","5.99"]] Payment date 2026-02-18 Amount as printed 257.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.98 EUR	Paid	Dubrovnik
Paid: 2025-09-01	Vinkovci	LINKS d.o.o. All fields Domain payments Record type payment Payer 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 3222 Account name Materijal i sirovine Payment date 2025-09-01 Amount as printed 256.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256 EUR	Paid	Vinkovci
Paid: 2025-12-08	Velika Gorica	LINKS d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient LINKS d.o.o. Recipient type company Recipient OIB (as published) 32614011568 Description Pročišćivać zraka (temeljem Odluke VMO) 25/0006505 Invoice number 1463/20/102 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 1099807210-2163-25 Invoice date 2025-11-21 Due date 2025-11-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232250 Account name Sitni inventar i autogume Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0038 Materijalni rashodi Payment date 2025-12-08 Amount as printed 254.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.98 EUR	Paid	Velika Gorica
Paid: 2024-01-10	OŠ N.HRIBAR	LINKS d.o.o. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient LINKS d.o.o. Recipient type company Recipient OIB (as published) 32614011568 Description Miš Logitech MX Master 3S crni i slušalice bežične crne Invoice number 1581/20/102 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 1605781948-1581-23 Invoice date 2023-12-20 Due date 2023-12-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 232250 Account name Sitni inventar i auto gume Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 3.2. Vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R0424 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-01-10 Amount as printed 253.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.98 EUR	Paid	Velika Gorica
06/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Sitni inventar i autogume All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3225 Expense type Sitni inventar i autogume	250.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2025	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 Ostali nespomenuti rashodi poslovanja Recipient seat SV.NEDELJA Economic classification 3299 Activity A202022 Functional classification 0912 Payment month 2025-07 Amount as printed 250,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	250 EUR	Paid	Opatija
04/2025	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	248.94 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	244.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-26	GRAD ČAKOVEC	LINKS D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Recipient seat VARAŽDIN Economic classification 42211 Account name RAČUNALA I RAČUNALNA OPREMA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-05-26 Amount as printed 239.98 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	239.98 EUR	Paid	Čakovec
02/2025	12005-Ured pučkog pravobranitelja	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	239.7 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04105-Ministarstvo hrvatskih branitelja	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	239.7 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Uredska oprema i namještaj All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K854012-INFORMATIZACIJA Expense code 4221 Expense type Uredska oprema i namještaj	235.98 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3225 Expense type Sitni inventar i autogume	229.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-01	OŠ VIDIKOVAC	LINKS D.O.O. . All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient LINKS D.O.O. . Recipient type company Recipient OIB (as published) 32614011568 Description 604/25 MULTIF.PRINTER Invoice number 1009/PULA2/100 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 12098514060-3780-25 Invoice date 2025-08-26 Due date 2025-09-25 Recipient seat PULA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.105 POMOĆI IZ DRŽ.PR.ZA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1947 Uredski materijal i ostali materijalni rashodi Budget user OŠ VIDIKOVAC Payment date 2025-09-01 Amount as printed 229.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.99 EUR	Paid	Pula - Pola
09/2025	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	229.9 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	43335-Agencija za mobilnost i programe Europske unije	Sitni inventar i autogume All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME Expense code 3225 Expense type Sitni inventar i autogume	224.13 EUR	Paid	Ministarstvo financija — Državna riznica

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