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
01/2026	47893-Klinika za dječje bolesti Zagreb	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	34.99 EUR	Paid	Ministarstvo financija — Državna riznica
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 32211 Account name UREDSKI MATERIJAL Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-02-26 Amount as printed 34.99 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	34.99 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 507/24 DRŽ.POM.SLUŠALIC E ZA VOZAČA ŠK.BUSA Invoice number 962/7/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 12098519173-2914-24 Invoice date 2024-09-13 Due date 2024-10-13 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 34.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.99 EUR	Paid	Pula - Pola
Paid: 2025-01-27	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 7/24 DEC.TIPKOVNICA I M IŠ ZA PC Invoice number 31/PULA2/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 12098519173-138-25 Invoice date 2025-01-10 Due date 2025-02-09 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 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2409 Sitni inventar i auto gume Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-01-27 Amount as printed 34.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.99 EUR	Paid	Pula - Pola
Paid: 2024-08-16	Velika Gorica	LINKS d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient LINKS d.o.o. Recipient type company Recipient OIB (as published) 32614011568 Description Plaćanje po računu 24/0003644 Invoice number 1355/20/102 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 1099807210-58373-24 Invoice date 2024-07-22 Due date 2024-07-23 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-08-16 Amount as printed 33.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.99 EUR	Paid	Velika Gorica
12/2025	04120-Veteranski centar	Sitni inventar i autogume All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	33.98 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	33.58 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	33.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-04	Općina Kalinovac	Links d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Links d.o.o. Recipient type company Recipient OIB (as published) 32614011568 Recipient seat Zagreb Postcode 10000 Description Plaćanje prema nalogu 46800/WS/500 Payment date 2025-07-04 Amount as printed 32.97 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	32.97 EUR	Paid	Kalinovac
05/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Uredski materijal i ostali materijalni rashodi 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 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	31.63 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	31.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-24	Zadar	LINKS DOO All fields Domain payments Record type payment Payer Zadar Recipient LINKS DOO Recipient type company Recipient OIB (as published) 32614011568 Description Sitni inventar Recipient seat SV.NEDJELJA Postcode 10431 Economic classification 3225 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number 00586/26-020 Payment date 2026-07-24 Amount as printed 30.99 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	30.99 EUR	Paid	Zadar
Paid: 12/2024	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 Račun br.: 2687/2/102, torba za laptop-DV Polje Recipient seat SVETA NEDELJA Economic classification 3225 Activity A400105 Functional classification 0911 Payment month 2024-12 Amount as printed 30,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	30 EUR	Paid	Krk
08/2026	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	29.99 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Sitni inventar i autogume All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	27.89 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3225 Expense type Sitni inventar i autogume	25.98 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	24.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-14	RAZVOJNA AGENCIJA GRADA VELIKA GORICA	LINKS d.o.o. All fields Domain payments Record type payment Payer RAZVOJNA AGENCIJA GRADA VELIKA GORICA Recipient LINKS d.o.o. Recipient type company Recipient OIB (as published) 32614011568 Description Rn za stalak Invoice number 2133/20/500 Recipient IBAN (as published) HR2623600001503239457 Payment reference HR00 1605480283-2133-24 Invoice date 2024-12-23 Due date 2025-01-04 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2025-01-14 Amount as printed 24.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.99 EUR	Paid	Velika Gorica
Paid: 2025-10-15	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 2025-10-15 Amount as printed 24.98 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	24.98 EUR	Paid	Čakovec
04/2026	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	23.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-30	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 909/24 KABEL I PUNJAČ-Ž SV VJERONAUK-OŠ VIDIKOVAC Invoice number 740-2-500 Recipient IBAN (as published) HR0223600001500201364 Payment reference HR00 740-2-500 Invoice date 2024-12-23 Due date 2024-12-23 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 R1876 Uredski materijal i ostali materijalni rashodi Budget user OŠ VIDIKOVAC Payment date 2024-12-30 Amount as printed 23.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.98 EUR	Paid	Pula - Pola
02/2026	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 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3225 Expense type Sitni inventar i autogume	23.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2024	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 Račun br.: 2687/2/102, torba za laptop-DV Polje Recipient seat SVETA NEDELJA Economic classification 3222 Activity A400105 Functional classification 0911 Payment month 2024-12 Amount as printed 22,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	22.98 EUR	Paid	Krk
Paid: 2026-09-08	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 Miš Logitech 26/0006873 Invoice number 1271/PULA2/100 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 10858977-243-26 Invoice date 2026-08-31 Due date 2026-08-31 Recipient seat PULA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R0037 Uredski materijal i ostali materijalni rashodi Payment date 2026-09-08 Amount as printed 22.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.49 EUR	Paid	Pula - Pola
Paid: 2026-05-29	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 394/26 punjač za laptop Invoice number 787/PULA2/100 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 1605686413-133-26 Invoice date 2026-05-18 Due date 2026-05-18 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 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1733 Uredski materijal i ostali materijalni rashodi Budget user OŠ VIDIKOVAC Payment date 2026-05-29 Amount as printed 21.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.99 EUR	Paid	Pula - Pola
Paid: 2026-04-10	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 2026-04-10 Amount as printed 21.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.98 EUR	Paid	Vinkovci
Paid: 2026-02-04	FESTIVAL DALMATINSKIH KLAPA OMIŠ	LINKS D.O.O. All fields Domain payments Record type payment Payer FESTIVAL DALMATINSKIH KLAPA 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 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","Ostali nespomenuti rashodi poslovanja","0.8"],["3221","Uredski materijal i ostali materijalni rashodi","20.31"]] Budget user FESTIVAL DALMATINSKIH KLAPA OMIŠ Payment date 2026-02-04 Amount as printed 21.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.1 EUR	Paid	Omiš
02/2026	02510-Carinska uprava	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	19.99 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	02510-Carinska uprava	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	19.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-25	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 573/25 MIŠ Invoice number 779/PULA2/100 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 12098514060-2693-25 Invoice date 2025-06-30 Due date 2025-07-30 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 R1850 Uredski materijal i ostali materijalni rashodi Budget user OŠ VIDIKOVAC Payment date 2025-08-25 Amount as printed 19.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.99 EUR	Paid	Pula - Pola
Paid: 2024-06-17	MO VALDEBEK	LINKS D.O.O. . All fields Domain payments Record type payment Payer MO VALDEBEK Recipient LINKS D.O.O. . Recipient type company Recipient OIB (as published) 32614011568 Description adapter i kabel Invoice number 400/7/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 12098527451-400-24 Invoice date 2024-04-08 Due date 2024-05-08 Recipient seat Pula Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35912 MJESNI ODBOR VALDEBEK Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0125 Ostali nespomenuti rashodi poslovanja Budget user MO VALDEBEK Payment date 2024-06-17 Amount as printed 19.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.98 EUR	Paid	Pula - Pola
09/2025	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	18.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-20	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 2026-02-20 Amount as printed 17.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.98 EUR	Paid	Vinkovci
Paid: 2025-02-25	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 32211 Account name UREDSKI MATERIJAL Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-02-25 Amount as printed 17.97 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	17.97 EUR	Paid	Čakovec
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Paid: 2024-04-22	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 POTROŠNI MATERIJAL Invoice number 372/7/100 Recipient IBAN (as published) HR0223600001500201364 Payment reference HR00 12098528033-1102-24 Invoice date 2024-03-27 Due date 2024-04-26 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 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 R2625 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-04-22 Amount as printed 11.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.98 EUR	Paid	Pula - Pola

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