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
11/2025	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	71.96 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	69.99 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3225 Expense type Sitni inventar i autogume	69.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-26	OŠ KAŠTANJER	LINKS D.O.O. . All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LINKS D.O.O. . Recipient type company Recipient OIB (as published) 32614011568 Description FD-42 LINKS Uplata raču na za potrošni materijal Invoice number 9/7/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 12098512614-9-24 Invoice date 2024-01-04 Due date 2024-02-03 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1582 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ KAŠTANJER Payment date 2024-02-26 Amount as printed 69.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.99 EUR	Paid	Pula - Pola
Paid: 2025-11-13	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 2025-11-13 Amount as printed 66.94 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	66.94 EUR	Paid	Čakovec
Paid: 2024-12-17	SPORTSKI OBJEKTI KARLOVAC	LINKS D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Description SOK-RN ZA NOSAČ ZA PROJ EKTOR Invoice number 3034/5/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 1822863635-109088-24 Invoice date 2024-12-11 Due date 2024-12-16 Recipient seat SVETA NEDELJA Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1611 Uredski i ostali potrošni materijal Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-12-17 Amount as printed 65.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.98 EUR	Paid	Karlovac
Paid: 2025-02-14	KINO EDISON	LINKS D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Description KE - SI Invoice number 209/3/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 1822873452-8394-25 Invoice date 2025-01-23 Due date 2025-02-22 Recipient seat SVETA NEDELJA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 3.9. V.P. iz prethodne godine - vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0827 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","13.2"],["322510","Sitni inventar","52.78"]] Budget user KINO EDISON Payment date 2025-02-14 Amount as printed 65.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.98 EUR	Paid	Karlovac
05/2025	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	63.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-24	PUČKO OTVORENO UČILIŠTE SAMOBOR	LINKS D.O.O. ZA USLUGE All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient LINKS D.O.O. ZA USLUGE Recipient type company Recipient OIB (as published) 32614011568 Description USB HUB, bežični miš za CEMA Invoice number 1091 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 1099668414-5848-26 Invoice date 2026-05-27 Due date 2026-06-26 Recipient seat Sveta Nedelja Person type as published P Economic classification 3225103 Account name POU - sitni inventar i autogume Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0510 POU - sitni inventar Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-07-24 Amount as printed 63.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.56 EUR	Paid	Samobor
Paid: 2024-03-15	Narodna knjižnica Knin	Links d.o.o. All fields Domain payments Record type payment Payer Narodna knjižnica Knin Recipient Links d.o.o. Recipient type company Recipient OIB (as published) 32614011568 Description STALAK ZA PROJEKTOR Invoice number 1939/8/100 Recipient IBAN (as published) HR7123900011101085945 Payment reference HR00 1605796436-15558-24 Invoice date 2024-03-01 Due date 2024-03-02 Recipient seat Sveta Nedjelja Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040A104001 REDOVNA DJELATNOST NARODNE KNJIŽNICE Funding source 2.1.2 Vlastiti prihodi - Narodna knjižnica Functional classification 0820 Službe kulture Budget position R0260 Sitni inventar Budget user Narodna knjižnica Knin Payment date 2024-03-15 Amount as printed 62.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.98 EUR	Paid	Knin
Paid: 2026-04-08	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 USB stick Payment date 2026-04-08 Amount as printed 61.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	61.96 EUR	Paid	Klenovnik
Paid: 2024-06-24	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 437/24 potrošni infor,m aterijal Invoice number 641/7/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 12098514060-641-24 Invoice date 2024-06-11 Due date 2024-07-11 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 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1776 Uredski materijal i ostali materijalni rashodi Budget user OŠ VIDIKOVAC Payment date 2024-06-24 Amount as printed 61.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.96 EUR	Paid	Pula - Pola
Paid: 09/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	LINKS d.o.o. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient LINKS d.o.o. Recipient type company Recipient OIB (as published) 32614011568 Description Račun br.: 2395/1/100, printer-DV Omišalj Recipient seat SVETA NEDELJA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2026-09 Amount as printed 60,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	60.94 EUR	Paid	Krk
05/2025	23962-Agencija za odgoj i obrazovanje	Sitni inventar i autogume All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3225 Expense type Sitni inventar i autogume	59.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-12	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 564/25-01-ost uredski m at Invoice number 1241/PULA2/100 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 12098516934-13515-25 Invoice date 2025-11-07 Due date 2025-12-07 Recipient seat PULA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1357-1 Uredski materijal i ostali materijalni rashodi Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-11-12 Amount as printed 59.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.98 EUR	Paid	Pula - Pola
Paid: 2025-02-26	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 32251 Account name SITNI INVENTAR Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-02-26 Amount as printed 59.97 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	59.97 EUR	Paid	Čakovec
09/2026	26400-Klinički bolnički centar Osijek	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme A890009-PROGRAM PREKOGRANIČNE SURADNJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	58.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-09	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 SITNI INVENTAR Invoice number 171/31/100 Recipient IBAN (as published) HR0223600001500201364 Payment reference HR00 12098528033-612-24 Invoice date 2024-11-25 Due date 2025-01-08 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 R2626 Sitni inventar i auto gume Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-01-09 Amount as printed 57.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.98 EUR	Paid	Pula - Pola
12/2025	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	55.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-19	Općina Sveti Đurđ	Links d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Links d.o.o. Recipient type company Recipient OIB (as published) 32614011568 Recipient seat Zagreb Postcode 10000 Description Naplata po ponudi - snimač Economic classification 3225 Account name Sitni inventar Payment date 2024-01-19 Amount as printed 53.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	53.99 EUR	Paid	Sveti Đurđ
Paid: 2025-01-21	DV LOJTRICA	LINKS d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient LINKS d.o.o. Recipient type company Recipient OIB (as published) 32614011568 Description bežični miš Logitech, t orba za laptop Invoice number 2078-20-102 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 1099700824-2126-24 Invoice date 2024-12-30 Due date 2024-12-31 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-01-21 Amount as printed 53.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.98 EUR	Paid	Velika Gorica
08/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	53.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-14	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 Digitalni diktafon 24/0002522 Invoice number 539/7/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 10858977-539-24 Invoice date 2024-05-15 Due date 2024-06-14 Recipient seat Sveta Nedjelja Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0342 Sitni inventar i auto gume Payment date 2024-06-14 Amount as printed 52.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.99 EUR	Paid	Pula - Pola
Paid: 2024-12-23	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 3811975 Account name CENTAR IGRE I KNJIŽNICA IGRAČAKA Programme OBRAZOVANJE I ODGOJ Payment date 2024-12-23 Amount as printed 51.95 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	51.95 EUR	Paid	Čakovec
Paid: 2026-06-18	OŠ TONE PERUŠKA	LINKS D.O.O. . All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient LINKS D.O.O. . Recipient type company Recipient OIB (as published) 32614011568 Description FD-335 MATERIJAL ZA NAS TAVU 05-2026 Invoice number 838/PULA2/100 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 12098514983-143-26 Invoice date 2026-05-26 Due date 2026-05-26 Recipient seat PULA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1398 Uredski materijal i ostali materijalni rashodi Budget user OŠ TONE PERUŠKA Payment date 2026-06-18 Amount as printed 49.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.99 EUR	Paid	Pula - Pola
02/2026	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	47.99 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	26400-Klinički bolnički centar Osijek	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	46.99 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	45.68 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	44.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-21	GRADSKA KNJIŽNICA VELIKA GORICA	LINKS d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient LINKS d.o.o. Recipient type company Recipient OIB (as published) 32614011568 Description Kabel,slušalice Invoice number 592/20/102 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 1822809283-592-24 Invoice date 2024-03-13 Due date 2024-03-18 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R0163 Materijalni rashodi Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-03-21 Amount as printed 44.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.98 EUR	Paid	Velika Gorica
Paid: 2026-09-23	GRADSKI MUZEJ VINKOVCI	LINKS d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKI MUZEJ VINKOVCI Payment date 2026-09-23 Amount as printed 44.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.97 EUR	Paid	Vinkovci
07/2025	43335-Agencija za mobilnost i programe Europske unije	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	44.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-02	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 Ostali materijal UR 260 159 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 322290 Account name Ostali materijal i sirovine 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 6.1.51 DONACIJE PRORAČUNSKI KORISNICI Functional classification 0911 Predškolsko obrazovanje Budget position R2508 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-03-02 Amount as printed 43.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.39 EUR	Paid	Pula - Pola
06/2025	03905-Hrvatska vatrogasna zajednica	Usluge promidžbe i informiranja All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554003-PROTUPOŽARNA PREVENTIVA, PROMIDŽBA I IZDAVAŠTVO Expense code 3233 Expense type Usluge promidžbe i informiranja	43.24 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3225 Expense type Sitni inventar i autogume	39.99 EUR	Paid	Ministarstvo financija — Državna riznica
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 39.99 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	39.99 EUR	Paid	Čakovec
Paid: 2026-09-28	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ I. G. KOVAČIĆA Payment date 2026-09-28 Amount as printed 39.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.99 EUR	Paid	Vinkovci
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 prijenosni telefon Pana sonic (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 422290 Account name Ostala komunikacijska oprema 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 R2863 Komunikacijska oprema Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-09-05 Amount as printed 35.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.99 EUR	Paid	Pula - Pola
07/2026	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	35.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-30	GRADSKA KNJIŽNICA VELIKA GORICA	LINKS d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient LINKS d.o.o. Recipient type company Recipient OIB (as published) 32614011568 Description Bežićni telefon Motorol a Invoice number 65464/500 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 1822809283-65464-25 Invoice date 2025-10-01 Due date 2025-10-20 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-10-30 Amount as printed 35.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.98 EUR	Paid	Velika Gorica

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