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
05/2026	26571-Klinička bolnica Dubrava	Uredska oprema i namještaj All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K883002-KLINIČKA BOLNICA DUBRAVA � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	1,179.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-14	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	LINKS D.O.O. . All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient LINKS D.O.O. . Recipient type company Recipient OIB (as published) 32614011568 Description ur 102 racunala Invoice number 295/7/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 12098520754-295-24 Invoice date 2024-03-05 Due date 2024-03-06 Recipient seat Pula Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2727 Uredska oprema i namještaj Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-03-14 Amount as printed 1159.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,159.82 EUR	Paid	Pula - Pola
07/2026	02087-Ured za ljudska prava i prava nacionalnih manjina	Uredska oprema i namještaj All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 02087-Ured za ljudska prava i prava nacionalnih manjina Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme K681037-INFORMATIZACIJA Expense code 4221 Expense type Uredska oprema i namještaj	1,152.48 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	01805-Agencija za zaštitu tržišnog natjecanja	Uredska oprema i namještaj 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 K507005-INFORMATIZACIJA Expense code 4221 Expense type Uredska oprema i namještaj	1,143.79 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	02006-Ured predsjednika Vlade Republike Hrvatske	Komunikacijska oprema All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 02006-Ured predsjednika Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A696002-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	1,131.48 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	26400-Klinički bolnički centar Osijek	Uredska oprema i namještaj 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 61-Donacije Subprogramme K890002-KLINIČKI BOLNIČKI CENTAR OSIJEK � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	1,129.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-30	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 774/24 DRŽ.POM.LAPTOPI Invoice number 358/PULA2/100 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 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2409 Uredska oprema i namještaj Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-12-30 Amount as printed 1119.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,119.02 EUR	Paid	Pula - Pola
Paid: 2024-12-23	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 fotoaparat Canon EOS R5 0 - GKČ Invoice number 323/PULA2/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 1099822746-1114-24 Invoice date 2024-12-19 Due date 2025-01-17 Recipient seat Pula Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2961 Uredska oprema i namještaj Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-12-23 Amount as printed 1099.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,099.99 EUR	Paid	Pula - Pola
Paid: 02/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	LINKS d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient LINKS d.o.o. Recipient type company Recipient OIB (as published) 32614011568 Description Uredska oprema i namještaj Recipient seat SV.NEDELJA Economic classification 4221 Activity K202030 Functional classification 0912 Payment month 2024-02 Amount as printed 1.092,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,092.96 EUR	Paid	Opatija
07/2026	02006-Ured predsjednika Vlade Republike Hrvatske	Komunikacijska oprema All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 02006-Ured predsjednika Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A696002-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	1,061.48 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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 52-Ostale pomoći Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 4221 Expense type Uredska oprema i namještaj	1,057.99 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 910/24 DIG.FOTOAPARAT P ENTAX-OŠ VIDIKOVAC Invoice number 826-2-500 Recipient IBAN (as published) HR0223600001500201364 Payment reference HR00 826-2-500 Invoice date 2024-12-23 Due date 2024-12-23 Recipient seat Pula Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1847 Sitni inventar i auto gume Budget user OŠ VIDIKOVAC Payment date 2024-12-30 Amount as printed 1049.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,049.99 EUR	Paid	Pula - Pola
Paid: 2024-07-15	Medulin	LINKS D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Payment reference HR99 Recipient seat Sveta Nedjelja Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-07-15 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,000 EUR	Paid	Medulin
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.: 2450/2/102, laptop, projektor-DV Polje Recipient seat SVETA NEDELJA Economic classification 4227 Activity A400103 Functional classification 0911 Payment month 2024-12 Amount as printed 999,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	999 EUR	Paid	Krk
Paid: 2025-01-10	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 memorija, slušalice, miš, adapter 24/0008220 Invoice number 297/PULA2/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 10858977-755-24 Invoice date 2024-12-14 Due date 2025-01-13 Recipient seat Sveta Nedjelja Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A01 4010T401001 Urbact C4Talent Funding source 5.1.276 PROJEKT URBACT C4TALENT Functional classification 0620 Razvoj zajednice Budget position R0441.05 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","332.68"],["322190","Ostali materijal za potrebe redovnog poslovanja","664"]] Payment date 2025-01-10 Amount as printed 996.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	996.68 EUR	Paid	Pula - Pola
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 783/24 DRŽ.POM.LAPTOPI 2KOM. Invoice number 1557/21/200 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 12098519173-1368-24 Invoice date 2024-12-30 Due date 2024-12-30 Recipient seat Sveta Nedjelja Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2409 Uredska oprema i namještaj Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-01-09 Amount as printed 959.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	959.98 EUR	Paid	Pula - Pola
Paid: 2024-12-12	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 VR sustav za VG Poduzetnički inkubator 24/0005429 Invoice number 1760/20/102 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 1099807210-47473-24 Invoice date 2024-10-23 Due date 2024-12-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 242270 Account name Uređaji, strojevi i oprema za ostale namjene Organisational classification 008 01 Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU Programme / activity A01 8001A800012 Startup VG Poduzetnički inkubator Funding source 5.1.14 Pomoći iz županijskih proračuna Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0607-24 Opremanje Poduzetničkog inkubatora Payment date 2024-12-12 Amount as printed 939.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	939.98 EUR	Paid	Velika Gorica
Paid: 2026-05-11	Split	LINKS D.O.O. All fields Domain payments Record type payment Payer Split 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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-05-11 Amount as printed 919.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	919.95 EUR	Paid	Split
Paid: 2024-01-11	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 MULTIF.PRINT.3 KOM,STOL NA SVJET.VAGA Invoice number 4758/1/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 1099729566-4758-23 Invoice date 2023-12-27 Due date 2023-12-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 242210 Account name Uredska oprema i namještaj Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0206 Rashodi za nabavu proizvedene dugotrajne imovine Budget user MUZEJ TUROPOLJA Payment date 2024-01-11 Amount as printed 889.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	889.94 EUR	Paid	Velika Gorica
07/2026	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Komunikacijska oprema All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	885.96 EUR	Paid	Ministarstvo financija — Državna riznica
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 639/25 ERASMUS LAPTOP, SLUŠALICE I ZVUČNIK Invoice number 1186/PULA2/100 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 12098519173-12645-25 Invoice date 2025-10-21 Due date 2025-10-22 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 859.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	859.97 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 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-10-02 Amount as printed 850.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	850 EUR	Paid	Čakovec
Paid: 2025-11-24	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 Projektor LDC epson EBF H18+nosač za projektor Invoice number 2071/20/500 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 1822809283-2071-25 Invoice date 2025-10-20 Due date 2025-11-04 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-11-24 Amount as printed 849.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	849.98 EUR	Paid	Velika Gorica
Paid: 2025-08-11	Općina Sali	Links d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient Links d.o.o. Recipient type company Recipient OIB (as published) 32614011568 Recipient seat Zagreb Postcode 10000 Description Po ponudi br.307/35/500 Economic classification 4221 Account name Uredska oprema i namještaj Payment date 2025-08-11 Amount as printed 839.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	839.95 EUR	Paid	Sali
Paid: 09/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	LINKS d.o.o. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient LINKS d.o.o. Recipient type company Recipient OIB (as published) 32614011568 Description Racun br.: 1841/2/102, printer, projektor-DV Omišalj Recipient seat SVETA NEDELJA Economic classification 3225 Activity A400103 Functional classification 0911 Payment month 2024-09 Amount as printed 829,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	829.97 EUR	Paid	Krk
12/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Zakupnine i najamnine All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme K828002-INFORMATIZACIJA Expense code 3235 Expense type Zakupnine i najamnine	819.98 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	23616-Imunološki zavod	Uredska oprema i namještaj 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 K899002-IMUNOLOŠKI ZAVOD � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	814.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-27	Kutina	LINKS d.o.o. All fields Domain payments Record type payment Payer Kutina 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 2024-12-27 Amount as printed 805.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	805.98 EUR	Paid	Kutina
08/2026	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	804.86 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	800.71 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	38487-Agencija za znanost i visoko obrazovanje	Uredska oprema i namještaj All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K621178-OPREMANJE I UREĐENJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 4221 Expense type Uredska oprema i namještaj	799.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-14	Grad Zagreb	LINKS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Description PLAN POTREBA-UREDSKA OPREMA BIJELE TEH. MO ANDRIJA MEDULIĆ G.Č. D.GRAD Invoice number 3013/16/100 Contract number 2024-12736 (OT3025) Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 10851624-1348-24 Partner VAT id as printed HR32614011568 Invoice date 2025-11-10 Due date 2025-12-10 Recipient seat SVETA NEDELJA Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020012 Uredska oprema i namještaj Payment date 2025-11-14 Amount as printed 792.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	792.96 EUR	Paid	Grad Zagreb
Paid: 2025-07-04	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 4221 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Contract number 00200/25-090 Payment date 2025-07-04 Amount as printed 789.98 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	789.98 EUR	Paid	Zadar
Paid: 2024-01-24	ISTARSKO NARODNO KAZALIŠTE	LINKS D.O.O. . All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient LINKS D.O.O. . Recipient type company Recipient OIB (as published) 32614011568 Description 2806-laptop Acer-ink Invoice number 5698/500 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 120985390-5698-24 Invoice date 2024-01-22 Due date 2024-01-22 Recipient seat Pula Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2806 Uredska oprema i namještaj Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-01-24 Amount as printed 782.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	782.98 EUR	Paid	Pula - Pola
Paid: 2024-12-30	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 PRIJENOSNI CD USB RADIO Invoice number 1221/PULA2/500 Recipient IBAN (as published) HR0223600001500201364 Payment reference HR00 12098528033-1221-24 Invoice date 2024-12-20 Due date 2024-12-27 Recipient seat Pula Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2613.02 Sitni inventar i auto gume Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-12-30 Amount as printed 779.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	779.87 EUR	Paid	Pula - Pola
05/2026	38487-Agencija za znanost i visoko obrazovanje	Uredska oprema i namještaj All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 4221 Expense type Uredska oprema i namještaj	769.99 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 51-Programi Unije Subprogramme T863009-PROJEKTI CIVILNE ZAŠTITE Expense code 3222 Expense type Materijal i sirovine	768.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-20	Zadar	LINKS DOO All fields Domain payments Record type payment Payer Zadar Recipient LINKS DOO Recipient type company Recipient OIB (as published) 32614011568 Description T010372 Program "Potencijali zajednice" Recipient seat SV.NEDJELJA Postcode 10431 Economic classification 3239 Organisational unit UPRAVNI ODJEL ZA KULTURU I ŠPORT Functional classification 0860 Contract number 00097/25-080 Payment date 2025-03-20 Amount as printed 764.90 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	764.9 EUR	Paid	Zadar
11/2025	02515-Porezna uprava	Uredska oprema i namještaj 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 K270151-OPREMANJE Expense code 4221 Expense type Uredska oprema i namještaj	759.79 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	38487-Agencija za znanost i visoko obrazovanje	Uredska oprema i namještaj All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K621178-OPREMANJE I UREĐENJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 4221 Expense type Uredska oprema i namještaj	749.99 EUR	Paid	Ministarstvo financija — Državna riznica

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