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
04/2025	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	218.97 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Uredski materijal i ostali materijalni rashodi 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 A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	211.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-04	Grad Zagreb	LINKS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Description UREDSKA OPREMA ZA POTREBE GSGZ Invoice number 3221 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 10996694-68162-24 Partner VAT id as printed HR32614011568 Invoice date 2024-08-21 Due date 2024-09-04 Recipient seat SVETA NEDELJA Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111801 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-09-04 Amount as printed 204.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.97 EUR	Paid	Grad Zagreb
03/2025	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	203.24 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	202.88 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	199.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-10-06	Općina Klenovnik	Links d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Links d.o.o. Recipient type company Recipient OIB (as published) 32614011568 Recipient seat Zagreb Postcode 10000 Description Plaćanje prema ponudi broj 577-C1-26 Payment date 2026-10-06 Amount as printed 199.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	199.99 EUR	Paid	Klenovnik
Paid: 09/2024	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 Racun br.: 1878/2/102, printer Epson -DV Milohnići Recipient seat SVETA NEDELJA Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2024-09 Amount as printed 199,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	199.99 EUR	Paid	Krk
Paid: 2025-02-13	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 79/25 DRŽ.POM.INK JET P RINTER Invoice number 210/PULA2/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 12098519173-511-25 Invoice date 2025-02-06 Due date 2025-03-08 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 R2501 Uredska oprema i namještaj Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-02-13 Amount as printed 199.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.99 EUR	Paid	Pula - Pola
Paid: 2026-08-18	JAVNA VATROGASNA POSTROJBA PULA	LINKS D.O.O. . All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient LINKS D.O.O. . Recipient type company Recipient OIB (as published) 32614011568 Description informatička oprema jvp Invoice number 1165/PULA2/100 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 12098525183-226-26 Invoice date 2026-08-06 Due date 2026-08-06 Recipient seat PULA Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0374 Uredska oprema i namještaj Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-08-18 Amount as printed 199.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.99 EUR	Paid	Pula - Pola
Paid: 2026-06-17	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 3225 Account name Sitni inventar i autogume Payment date 2026-06-17 Amount as printed 199.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.99 EUR	Paid	Medulin
07/2025	51271-Lučka uprava Zadar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	199.98 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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 K553009-POLICIJSKA OPREMA Expense code 3225 Expense type Sitni inventar i autogume	199.98 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	05505-Ministarstvo kulture i medija	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	198.93 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	197.83 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Uredski materijal i ostali materijalni rashodi 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 A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	195.81 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	05505-Ministarstvo kulture i medija	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	195.44 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	193.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-25	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 32251 Account name SITNI INVENTAR Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-03-25 Amount as printed 192.89 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	192.89 EUR	Paid	Čakovec
Paid: 2024-09-24	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 508/24 DRŽ.POM.SMARTPHO NE ZA MED.TEHNIČARA Invoice number 978/7/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 12098519173-3067-24 Invoice date 2024-09-16 Due date 2024-09-17 Recipient seat Sveta Nedjelja Person type as published P Economic classification 322510 Account name Sitni inventar 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 R2396 Sitni inventar i auto gume Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-09-24 Amount as printed 189.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.99 EUR	Paid	Pula - Pola
06/2025	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	189.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-29	OŠ A. G. MATOŠA	LINKS d.o.o. All fields Domain payments Record type payment Payer OŠ A. G. MATOŠA 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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ A. G. MATOŠA Payment date 2026-04-29 Amount as printed 189.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.96 EUR	Paid	Vinkovci
Paid: 2026-04-01	GRADSKI MUZEJ OMIŠ	LINKS D.O.O. All fields Domain payments Record type payment Payer GRADSKI MUZEJ OMIŠ Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Payment reference HR99 Recipient seat Sveta Nedelja Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Budget user GRADSKI MUZEJ OMIŠ Payment date 2026-04-01 Amount as printed 189.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.92 EUR	Paid	Omiš
Paid: 2025-09-15	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 521/25 DRŽ.POM.MOBITEL ZA MED.TEHNIČARA Invoice number 1072/PULA2/100 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 12098519173-3916-25 Invoice date 2025-09-08 Due date 2025-10-08 Recipient seat PULA Person type as published P Economic classification 322510 Account name Sitni inventar 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 R2487 Sitni inventar i auto gume Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-09-15 Amount as printed 189.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189 EUR	Paid	Pula - Pola
Paid: 2025-11-04	OŠ Banova Jaruga	LINKS d.o.o. All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient LINKS d.o.o. Recipient type company Recipient OIB (as published) 32614011568 Payment reference HR99 Recipient seat SVETA NEDELJA Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Banova Jaruga Payment date 2025-11-04 Amount as printed 188.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.46 EUR	Paid	Kutina
07/2025	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	187.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-21	OŠ Banova Jaruga	LINKS d.o.o. All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient LINKS d.o.o. Recipient type company Recipient OIB (as published) 32614011568 Payment reference HR99 Recipient seat SVETA NEDELJA Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Budget user OŠ Banova Jaruga Payment date 2026-07-21 Amount as printed 185.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.98 EUR	Paid	Kutina
12/2025	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Licence All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 4123 Expense type Licence	181.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-28	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 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-07-28 Amount as printed 180.81 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	180.81 EUR	Paid	Čakovec
Paid: 2024-02-02	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 13/24 MIKRO LINIJA PANA SONIC- GLAZBENI Invoice number 118/7/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 1605686413-118-24 Invoice date 2024-01-24 Due date 2024-02-23 Recipient seat Pula Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1780 Sitni inventar i auto gume Budget user OŠ VIDIKOVAC Payment date 2024-02-02 Amount as printed 179.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.99 EUR	Paid	Pula - Pola
Paid: 2024-09-10	GRADSKA KNJIŽNICA I ČITAONICA	LINKS D.O.O. . All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient LINKS D.O.O. . Recipient type company Recipient OIB (as published) 32614011568 Description e-book reader KOBO Clar a - GKČ Invoice number 916/7/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 1099822746-3086-24 Invoice date 2024-09-05 Due date 2024-10-04 Recipient seat Pula Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2853 Sitni inventar i auto gume Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-09-10 Amount as printed 179.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.99 EUR	Paid	Pula - Pola
Paid: 2025-03-27	DJEČJI VRTIĆ MALI SVIJET	LINKS D.O.O. . All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient LINKS D.O.O. . Recipient type company Recipient OIB (as published) 32614011568 Description ZVUČNIK Invoice number 304/PULA2/100 Recipient IBAN (as published) HR0223600001500201364 Payment reference HR00 12098528033-16702-25 Invoice date 2025-02-27 Due date 2025-03-27 Recipient seat PULA Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2733 Sitni inventar i auto gume Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-03-27 Amount as printed 178.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.99 EUR	Paid	Pula - Pola
05/2026	05505-Ministarstvo kulture i medija	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	175.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-25	Grad Zagreb	LINKS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Description PLAN POTREBA - TABLET RAČUNALO - MO TRNJANSKA SAVICA Invoice number 886/PULA2/100 Contract number 2024-5029 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 10851624 Partner VAT id as printed HR32614011568 Invoice date 2025-07-23 Due date 2025-08-22 Recipient seat SVETA NEDELJA Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010023 Ostali nespomenuti rashodi poslovanja Payment date 2025-08-25 Amount as printed 173.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.98 EUR	Paid	Grad Zagreb
Paid: 2025-06-13	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 393/25 DRŽ.POM.ZVUČNIK VOCALIST Invoice number 688/PULA2/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 12098519173-2416-25 Invoice date 2025-06-06 Due date 2025-07-06 Recipient seat Sveta Nedjelja Person type as published P Economic classification 322510 Account name Sitni inventar 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 R2487 Sitni inventar i auto gume Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-06-13 Amount as printed 169.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.99 EUR	Paid	Pula - Pola
Paid: 2025-09-02	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 612/25 ZVUČNICI I KABEL -PREVENTIVNI PROG. Invoice number 3857/2/500 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 3857-2-500 Invoice date 2025-08-29 Due date 2025-08-29 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 2025-09-02 Amount as printed 162.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.91 EUR	Paid	Pula - Pola
05/2025	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	162.86 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine 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 12-Sredstva učešća za pomoći Subprogramme T863009-PROJEKTI CIVILNE ZAŠTITE Expense code 3222 Expense type Materijal i sirovine	160.11 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08625-Hrvatski zavod za zapošljavanje	Sitni inventar i autogume All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3225 Expense type Sitni inventar i autogume	159.96 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Sitni inventar i autogume All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3225 Expense type Sitni inventar i autogume	159.95 EUR	Paid	Ministarstvo financija — Državna riznica

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