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: 2026-04-24	OŠ GRABRIK	LINKS D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Description OŠ GRABRIK-MONITOR PSIH OLOG 3/2026 Invoice number 442/6/100 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 1605673255-2570-26 Invoice date 2026-03-25 Due date 2026-04-24 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 008 02 05 OŠ GRABRIK 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 R1167 Rashodi za usluge Breakdown by account [["323190","Ostale usluge za komunikaciju i prijevoz","5.99"],["422110","Računala i računalna oprema","151.99"]] Budget user OŠ GRABRIK Payment date 2026-04-24 Amount as printed 157.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.98 EUR	Paid	Karlovac
Paid: 2025-12-12	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 Nosač 25/0008322 Invoice number 1268/PULA2/100 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 10858977-4703-25 Invoice date 2025-11-13 Due date 2025-12-13 Recipient seat PULA Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0337-1 Sitni inventar i auto gume Payment date 2025-12-12 Amount as printed 154.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.99 EUR	Paid	Pula - Pola
Paid: 2025-03-14	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 2025-03-14 Amount as printed 154.98 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	154.98 EUR	Paid	Čakovec
Paid: 2026-01-15	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 Invoice number 11473/8/100 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 1099999412-16787-25 Partner VAT id as printed HR32614011568 Invoice date 2025-12-16 Due date 2026-01-15 Recipient seat SVETA NEDJELJA Person type as published P Economic classification 42211 Account name Računala i računalna oprema Organisational classification 11-1 UPRAVNI ODJEL ZA EUROPSKE FONDOVE I GOSPODARSTVO-EUROPSKI FONDOVI Programme / activity 18171005 CITY CARGO Funding source 92 Višak/manjak prihoda Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00012088 Računala i računalna oprema Payment date 2026-01-15 Amount as printed 149.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.98 EUR	Paid	Dubrovnik
11/2025	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	149.97 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	148.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-16	MUZEJ TUROPOLJA	LINKS d.o.o. All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient LINKS d.o.o. Recipient type company Recipient OIB (as published) 32614011568 Description TINTE ZA PRINTERE Invoice number 1718/20/102 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 1099729566-2646-25 Invoice date 2025-12-31 Due date 2026-01-05 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-01-16 Amount as printed 146.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.88 EUR	Paid	Velika Gorica
Paid: 2024-03-12	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 32211 Account name UREDSKI MATERIJAL Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-03-12 Amount as printed 146.76 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	146.76 EUR	Paid	Čakovec
02/2025	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	145.97 EUR	Paid	Ministarstvo financija — Državna riznica
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 12-Sredstva učešća za pomoći Subprogramme A828057-PROGRAM ZA RIBARSTVO I AKVAKULTURU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	143.97 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	139.99 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	51335-Lučka uprava Šibenik	Uredska oprema i namještaj All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810082-GRADNJA I ODRŽAVANJE Expense code 4221 Expense type Uredska oprema i namještaj	139.99 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	139.98 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	139.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-12	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 2025-12-12 Amount as printed 138.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.95 EUR	Paid	Kutina
Paid: 2025-12-29	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 REFUNDACIJA TROŠKOVA ZA POTREBE ZEC-A Invoice number 21216/26/1 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 3299 Partner VAT id as printed HR32614011568 Invoice date 2025-12-15 Due date 2025-12-30 Recipient seat SVETA NEDELJA Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010020 Ostali nespomenuti rashodi poslovanja Payment date 2025-12-29 Amount as printed 137.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.94 EUR	Paid	Grad Zagreb
Paid: 2026-09-11	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 4222 Account name KOMUNIKACIJSKA OPREMA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-09-11 Amount as printed 135.99 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	135.99 EUR	Paid	Čakovec
Paid: 2025-03-13	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 D-Z3216-UR95 KABLOVI ZA NOVE PAMETNE EKRANE Invoice number 314/PULA2/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 120985198-964-25 Invoice date 2025-03-04 Due date 2025-04-03 Recipient seat PULA Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2125 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ VERUDA PULA Payment date 2025-03-13 Amount as printed 135.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.85 EUR	Paid	Pula - Pola
Paid: 2024-01-18	OŠ VUKOVINA	LINKS d.o.o. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient LINKS d.o.o. Recipient type company Recipient OIB (as published) 32614011568 Description SSD 256GB Kingston KC60 0,adapter TP-link,memorija PC 8G B,mem Invoice number 104972/WS/500 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 1605496520-104972-23 Invoice date 2023-12-29 Due date 2024-01-05 Recipient seat 10000 Zagreb Person type as published P Economic classification 232240 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0388 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-01-18 Amount as printed 132.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.91 EUR	Paid	Velika Gorica
05/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	131.99 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 A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	129.99 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	129.98 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	129.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-16	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 3225 Account name SITNI INVENTAR I AUTOGUME Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-06-16 Amount as printed 129.85 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	129.85 EUR	Paid	Čakovec
11/2025	08650-Agencija za osiguranje radničkih tražbina	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 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	128.07 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Uredski materijal i ostali materijalni rashodi 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 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	126.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2026	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.: 221/37/936, DVD player, mini linija-DV Krk, J2 Recipient seat SVETA NEDELJA Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2026-07 Amount as printed 124,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	124.97 EUR	Paid	Krk
02/2025	01805-Agencija za zaštitu tržišnog natjecanja	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	124.24 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	122.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-11	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 3225 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Contract number 00050/24-01 Payment date 2024-04-11 Amount as printed 121.98 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	121.98 EUR	Paid	Zadar
07/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	121.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2025	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 2025-09 Amount as printed 120.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.24 EUR	Paid	Gospić
05/2026	06060-Hrvatski veterinarski institut	Sitni inventar i autogume All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3225 Expense type Sitni inventar i autogume	119.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-05	OŠ VUKOVINA	LINKS d.o.o. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient LINKS d.o.o. Recipient type company Recipient OIB (as published) 32614011568 Description Karaoke N-GEAR The flas h 1205 BT 1 bežični+1žičani mikr ofon Invoice number 893/20/500 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 1605496520-893-23 Invoice date 2023-12-27 Due date 2023-12-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232250 Account name Sitni inventar i auto gume Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.3.20 Višak prihoda iz pomoći-PK Functional classification 0912 Osnovno obrazovanje Budget position R0404 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-01-05 Amount as printed 119.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.99 EUR	Paid	Velika Gorica
Paid: 2024-11-25	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 658/24 ERASMUS.TIPKOVNI CE I MIŠ ZA PC Invoice number 140/31/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 12098519173-93386-24 Invoice date 2024-11-15 Due date 2024-11-16 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 4003T403001 Erazmus + Funding source 5.1.200 POMOĆI ZA PROJEKAT ERASMUS-VIŠAK KORISNICI Functional classification 0912 Osnovno obrazovanje Budget position R2460 Sitni inventar i auto gume Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-11-25 Amount as printed 119.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.98 EUR	Paid	Pula - Pola
03/2025	23616-Imunološki zavod	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 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	119.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-21	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 PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2026-08-21 Amount as printed 114.93 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	114.93 EUR	Paid	Čakovec
Paid: 2025-11-03	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 640/25 ERASMUS SCANER Invoice number 1169/PULA2/100 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 12098519173-12785-25 Invoice date 2025-10-14 Due date 2025-11-13 Recipient seat PULA Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 106 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 R2542-1 Uredska oprema i namještaj Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-11-03 Amount as printed 113.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.99 EUR	Paid	Pula - Pola
Paid: 08/2026	OŠ dr. Ante Starčevića Klanac	Links d.o.o. All fields Domain payments Record type payment Payer OŠ dr. Ante Starčevića Klanac 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 3225 Account name Sitni inventar i autogume Budget user OŠ dr. Ante Starčevića Klanac Payment month 2026-08 Amount as printed 113.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.98 EUR	Paid	Gospić
04/2026	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	113.9 EUR	Paid	Ministarstvo financija — Državna riznica

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