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
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 31-Vlastiti prihodi Subprogramme A890009-PROGRAM PREKOGRANIČNE SURADNJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	10.37 EUR	Paid	Ministarstvo financija — Državna riznica
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 61-Donacije Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	8.84 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	7.99 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	6.99 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	6.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-12	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 853/24 mrežna kartica a dapter Invoice number 247/PULA2/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 12098514060-815-24 Invoice date 2024-12-03 Due date 2025-01-02 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 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1843 Uredski materijal i ostali materijalni rashodi Budget user OŠ VIDIKOVAC Payment date 2024-12-12 Amount as printed 6.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.99 EUR	Paid	Pula - Pola
05/2025	23962-Agencija za odgoj i obrazovanje	Ostale usluge 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 3239 Expense type Ostale usluge	6 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	03910-Državna vatrogasna škola	Usluge telefona, interneta, pošte i prijevoza 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	6 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02092-Ured za ravnopravnost spolova	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 02092-Ured za ravnopravnost spolova Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A532004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	5.99 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	5.99 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	43335-Agencija za mobilnost i programe Europske unije	Usluge telefona, interneta, pošte i prijevoza 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	5.99 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Usluge telefona, interneta, pošte i prijevoza 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	5.99 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	5.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	LINKS d.o.o. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient LINKS d.o.o. Recipient type company Recipient OIB (as published) 32614011568 Description Račun br.: 221/37/936, DVD player, mini linija-DV Krk, J2 Recipient seat SVETA NEDELJA Economic classification 3231 Activity A400101 Functional classification 0911 Payment month 2026-07 Amount as printed 5,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.99 EUR	Paid	Krk
Paid: 2026-02-26	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 - dio 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2468 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-02-26 Amount as printed 2.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.58 EUR	Paid	Pula - Pola
Paid: 2026-06-23	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 Plaćanje po računu 750/PULA2/100 Invoice number 750/PULA2/100 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 1822923185-105-26 Invoice date 2026-05-11 Due date 2026-05-11 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" Labin Programme / activity L01 5002A500007 Financiranje izvannastavnih projekata i drugo Funding source 5.9.000004 5. POMOĆI - PRIHODI KORISNIKA -REZULTAT 5.9.000001 Functional classification 0912 Osnovno obrazovanje Budget position R0674-4 Ostali nespomenuti rashodi poslovanja Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-06-23 Amount as printed 2.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.01 EUR	Paid	Labin
02/2026	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	0.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-09	ŠIBENSKO-KNINSKA ŽUPANIJA	LINKS D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Recipient seat SVETA NEDELJA, HR Description ULAZNI RAČUN 242591 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2025-01-09 Amount as printed 3.066,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,067^*	Paid	Šibensko-kninska županija
Paid: 2025-08-29	MEĐIMURSKA ŽUPANIJA	LINKS D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Recipient seat SVETA NEDELJA Description ULAZNI RAČUN 252038 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2025-08-29 Amount as printed 1.589,96 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,590^*	Paid	Međimurska županija
Paid: 2026-02-10	ŠIBENSKO-KNINSKA ŽUPANIJA	LINKS D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Recipient seat SVETA NEDELJA, HR Description ULAZNI RAČUN 260113 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","46.72"],["4221","Uredska oprema i namještaj","754.39"]] Breakdown equals amount Yes Payment date 2026-02-10 Amount as printed 801,11 Currency evidence not-printed-on-page Source format zio-isplate-grid	801^*	Paid	Šibensko-kninska županija
Paid: 2024-06-10	POŽEŠKO-SLAVONSKA ŽUPANIJA	LINKS D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Description ULAZNI RAČUN 240886 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-06-10 Amount as printed 699,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	700^*	Paid	Požeško-slavonska županija
Paid: 2026-05-05	ŠIBENSKO-KNINSKA ŽUPANIJA	LINKS D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Recipient seat SVETA NEDELJA, HR Description ULAZNI RAČUN 260804 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-05-05 Amount as printed 399,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	400^*	Paid	Šibensko-kninska županija
Paid: 2026-07-21	ŠIBENSKO-KNINSKA ŽUPANIJA	LINKS D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Recipient seat SVETA NEDELJA, HR Description ULAZNI RAČUN 261567 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-07-21 Amount as printed 313,91 Currency evidence not-printed-on-page Source format zio-isplate-grid	314^*	Paid	Šibensko-kninska županija
Paid: 2025-06-03	ŠIBENSKO-KNINSKA ŽUPANIJA	LINKS D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Recipient seat SVETA NEDELJA, HR Description ULAZNI RAČUN 250931 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2025-06-03 Amount as printed 299,99 Currency evidence not-printed-on-page Source format zio-isplate-grid	300^*	Paid	Šibensko-kninska županija
Paid: 2025-11-24	ŠIBENSKO-KNINSKA ŽUPANIJA	LINKS D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Recipient seat SVETA NEDELJA, HR Description ULAZNI RAČUN 252302 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-11-24 Amount as printed 285,24 Currency evidence not-printed-on-page Source format zio-isplate-grid	285^*	Paid	Šibensko-kninska županija
Paid: 2024-01-10	GRAD BELIŠĆE	LINKS All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient LINKS Recipient type not-stated Recipient OIB (as published) 32614011568 Recipient place OSIJEK Description ULAZNI RAČUN 240004 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2024-01-10 Amount as printed 232,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	233^*	Paid	Belišće
Paid: 2026-02-20	ŠIBENSKO-KNINSKA ŽUPANIJA	LINKS D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Recipient seat SVETA NEDELJA, HR Description ULAZNI RAČUN 260269 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-02-20 Amount as printed 217,30 Currency evidence not-printed-on-page Source format zio-isplate-grid	217^*	Paid	Šibensko-kninska županija
Paid: 2024-04-15	GRAD BELIŠĆE	LINKS All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient LINKS Recipient type not-stated Recipient OIB (as published) 32614011568 Recipient place OSIJEK Description ULAZNI RAČUN 240876 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2024-04-15 Amount as printed 209,99 Currency evidence not-printed-on-page Source format zio-isplate-grid	210^*	Paid	Belišće
Paid: 2026-07-03	ŠIBENSKO-KNINSKA ŽUPANIJA	LINKS D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Recipient seat SVETA NEDELJA, HR Description ULAZNI RAČUN 261338 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-07-03 Amount as printed 177,48 Currency evidence not-printed-on-page Source format zio-isplate-grid	177^*	Paid	Šibensko-kninska županija
Paid: 2025-01-03	ŠIBENSKO-KNINSKA ŽUPANIJA	LINKS D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Recipient seat SVETA NEDELJA, HR Description ULAZNI RAČUN 242592 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-01-03 Amount as printed 149,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	149^*	Paid	Šibensko-kninska županija
Paid: 2026-09-08	ŠIBENSKO-KNINSKA ŽUPANIJA	LINKS D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Recipient seat SVETA NEDELJA, HR Description ULAZNI RAČUN 261827 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-09-08 Amount as printed 132,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	133^*	Paid	Šibensko-kninska županija
Paid: 2025-07-02	ŠIBENSKO-KNINSKA ŽUPANIJA	LINKS D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Recipient seat SVETA NEDELJA, HR Description ULAZNI RAČUN 251143 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-07-02 Amount as printed 112,77 Currency evidence not-printed-on-page Source format zio-isplate-grid	113^*	Paid	Šibensko-kninska županija
Paid: 2026-04-10	ŠIBENSKO-KNINSKA ŽUPANIJA	LINKS D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Recipient seat SVETA NEDELJA, HR Description ULAZNI RAČUN 260680 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-04-10 Amount as printed 95,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	95.88^*	Paid	Šibensko-kninska županija
Paid: 2026-05-15	ŠIBENSKO-KNINSKA ŽUPANIJA	LINKS D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Recipient seat SVETA NEDELJA, HR Description ULAZNI RAČUN 260993 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-05-15 Amount as printed 85,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	85.98^*	Paid	Šibensko-kninska županija
Paid: 2026-03-20	ŠIBENSKO-KNINSKA ŽUPANIJA	LINKS D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Recipient seat SVETA NEDELJA, HR Description ULAZNI RAČUN 260460 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-03-20 Amount as printed 85,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	85.94^*	Paid	Šibensko-kninska županija
Paid: 2024-12-27	ŠIBENSKO-KNINSKA ŽUPANIJA	LINKS D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Recipient seat SVETA NEDELJA, HR Description ULAZNI RAČUN 242549 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-12-27 Amount as printed 83,56 Currency evidence not-printed-on-page Source format zio-isplate-grid	83.56^*	Paid	Šibensko-kninska županija
Paid: 2025-08-20	GRAD BELIŠĆE	LINKS All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient LINKS Recipient type not-stated Recipient OIB (as published) 32614011568 Recipient place OSIJEK Description ULAZNI RAČUN 251961 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2025-08-20 Amount as printed 75,99 Currency evidence not-printed-on-page Source format zio-isplate-grid	75.99^*	Paid	Belišće
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