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: 2026-07-17	OŠ ŠIJANA	LINKS D.O.O. . All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient LINKS D.O.O. . Recipient type company Recipient OIB (as published) 32614011568 Description URA-456,OŠ ŠIJANA, OSTA LI MATERIJAL (projekt upshift-žu pan.) Invoice number 1016/2/100 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 12098515308-1540-26 Invoice date 2026-07-03 Due date 2026-07-04 Recipient seat PULA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.2.5 POMOĆI IZ ŽUPANIJSKOG PRORAČUNA PK Functional classification 0912 Osnovno obrazovanje Budget position R0858 Uredski materijal i ostali materijalni rashodi Budget user OŠ ŠIJANA Payment date 2026-07-17 Amount as printed 112.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.96 EUR	Paid	Pula - Pola
06/2025	03910-Državna vatrogasna škola	Sitni inventar i autogume All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	111.55 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	109.99 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	02515-Porezna uprava	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	109.89 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	26387-Klinička bolnica Merkur	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	105.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-18	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-printer HPlaserJet M207dw Invoice number 4934/8/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 5099691543-7202-25 Partner VAT id as printed HR32614011568 Invoice date 2025-06-17 Due date 2025-07-17 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 99 Višak/manjak prihoda proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00011839 Računala i računalna oprema Payment date 2025-07-18 Amount as printed 105.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.98 EUR	Paid	Dubrovnik
Paid: 2026-05-15	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 387/26 USB,MIŠ I DR.-FI LMSKA Invoice number 130-2-501 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 130-2-501 Invoice date 2026-05-13 Due date 2026-05-13 Recipient seat PULA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0912 Osnovno obrazovanje Budget position R1828 Uredski materijal i ostali materijalni rashodi Budget user OŠ VIDIKOVAC Payment date 2026-05-15 Amount as printed 105.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.97 EUR	Paid	Pula - Pola
03/2025	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	105.94 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	100.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-13	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 Memorija PC-25600 16GB Kingston DDR4 3200 Mhz, Logitech wirl Invoice number 88/20/500 Recipient IBAN (as published) HR2623600001503239457 Payment reference HR00 1605496520-88-24 Invoice date 2024-01-19 Due date 2024-01-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja 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 2024-02-13 Amount as printed 100.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.97 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 772/24 PRIH.STAN.ZVUČNI K VOCALIST Invoice number 358/PULA2/1001 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 12098519173-1313-24 Invoice date 2024-12-27 Due date 2025-01-26 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 7.1.22 PRIHODI OD PRODAJE STANOVA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2454 Uredska oprema i namještaj Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-01-09 Amount as printed 100.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.94 EUR	Paid	Pula - Pola
Paid: 2026-05-06	Omiš	LINKS D.O.O. All fields Domain payments Record type payment Payer 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 Payment date 2026-05-06 Amount as printed 100.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.33 EUR	Paid	Omiš
02/2025	10605-Hrvatska akademija znanosti i umjetnosti	Uredska oprema i namještaj All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 4221 Expense type Uredska oprema i namještaj	99.99 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	99.95 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07760-Državni zavod za mjeriteljstvo	Sitni inventar i autogume All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3225 Expense type Sitni inventar i autogume	98.98 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	98.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-13	OŠ MATIJE VLAČIĆA LABIN	LINKS D.O.O. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Description MV-ured.mat Invoice number 2025 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 85-2-501 Invoice date 2025-10-31 Due date 2025-10-31 Recipient seat ZAGREB Person type as published P Economic classification 322111 Account name Uredski materijal - toneri Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500005 Dodatne aktivnosti učenika i osoblja u školi Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0650-1 Uredski materijal i ostali materijalni rashodi Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-11-13 Amount as printed 98.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.97 EUR	Paid	Labin
12/2025	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	95.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-05	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 potrošni materijal (dio računa) - GKČ Invoice number 814/7/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 120781-2619-24 Invoice date 2024-09-02 Due date 2024-09-15 Recipient seat Pula Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R2851 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-09-05 Amount as printed 95.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.54 EUR	Paid	Pula - Pola
Paid: 2025-10-02	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 2025-10-02 Amount as printed 92.88 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	92.88 EUR	Paid	Čakovec
04/2025	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	91.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2025	Muzej Like Gospić	Links d.o.o. All fields Domain payments Record type payment Payer Muzej Like 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 Muzej Like Gospić Payment month 2025-09 Amount as printed 90.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.98 EUR	Paid	Gospić
05/2026	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	90.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-24	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-Z3318-UR494 HDMI KABL OVI ZA PAMETNE EKRANE Invoice number 1100/PULA2/100 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 120985198-4050-25 Invoice date 2025-09-12 Due date 2025-09-13 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 2025-09-24 Amount as printed 90.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.87 EUR	Paid	Pula - Pola
Paid: 2026-04-28	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 2026-04-28 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Vinkovci
03/2025	04105-Ministarstvo hrvatskih branitelja	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	89.99 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	02510-Carinska uprava	Sitni inventar i autogume All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3225 Expense type Sitni inventar i autogume	89.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-20	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 2026-03-20 Amount as printed 89.94 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	89.94 EUR	Paid	Čakovec
03/2026	06060-Hrvatski veterinarski institut	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	85.97 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	85.96 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	84.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-18	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 ČITAČ KARTICA ZA LAPTOP Invoice number 61/PULA2/100 Recipient IBAN (as published) HR0223600001500201364 Payment reference HR00 12098528033-198-25 Invoice date 2025-01-27 Due date 2025-02-07 Recipient seat PULA Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2717 Uredska oprema i namještaj Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-02-18 Amount as printed 83.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.98 EUR	Paid	Pula - Pola
05/2025	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	83.88 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07705-Ministarstvo gospodarstva	Uredska oprema i namještaj All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 563-Europski fond za regionalni razvoj Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 4221 Expense type Uredska oprema i namještaj	83.28 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	79.99 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	26400-Klinički bolnički centar Osijek	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	79.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-28	OŠ ŠVARČA	LINKS D.O.O. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Description OSSVAR- MATERIJAL ZA PR OJEKT DAROVITI PSIHOLOGICA Invoice number 1870/8/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 1099931709-1636-25 Invoice date 2025-02-20 Due date 2025-02-21 Recipient seat SVETA NEDELJA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1243 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-02-28 Amount as printed 75.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.97 EUR	Paid	Karlovac
Paid: 2025-06-16	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 LINKS,SITNI INV.AUDIO S LUŠALICE I MEM.KARTICE Invoice number 609/20/102 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 1099729566-5585-25 Invoice date 2025-05-16 Due date 2025-06-15 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-06-16 Amount as printed 75.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.96 EUR	Paid	Velika Gorica
Paid: 2026-09-08	OŠ I. G. KOVAČIĆA	LINKS d.o.o. All fields Domain payments Record type payment Payer OŠ I. G. KOVAČIĆA 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 3225 Account name Sitni inventar i autogume Budget user OŠ I. G. KOVAČIĆA Payment date 2026-09-08 Amount as printed 74.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.99 EUR	Paid	Vinkovci
Paid: 2024-09-12	O.Š. MIHAELA ŠILOBODA	LINKS D.O.O. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Description Platno za projektor PŠ RP - 671 Invoice number 8046/8/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 1099931645-68433-24 Invoice date 2024-08-26 Due date 2024-08-27 Recipient seat Sveta Nedelja Person type as published P Economic classification 4221106 Account name OŠ Mihaela Šiloboda-uredska oprema Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070K407001 Ulaganja na materijalnoj imovini Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0717 OŠ M. Šiloboda - informatička oprema i oprema za učionice Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-09-12 Amount as printed 74.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.98 EUR	Paid	Samobor

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