CompanyReceives public money

LINKS DOO

OIB 32614011568 ·also printed as LINKS D.O.O. · LINKS d.o.o. · more names: 5

Receives

Paid · EUR: €190,811.17
Paid: 9,676.22^*
Contracted: 2,965.86^*

Records: 449
Payers: 126
Years: 2024–2026
Sources: 114

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

449 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-05-13	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 260972 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-05-13 Amount as printed 55,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	55.98^*	Paid	Šibensko-kninska županija
Paid: 2025-09-09	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 HR Description ULAZNI RAČUN 251626 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-09-09 Amount as printed 55,96 Currency evidence not-printed-on-page Source format zio-isplate-grid	55.96^*	Paid	Šibensko-kninska županija
Paid: 2026-02-12	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 260189 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-02-12 Amount as printed 53,65 Currency evidence not-printed-on-page Source format zio-isplate-grid	53.65^*	Paid	Šibensko-kninska županija
Paid: 2025-09-09	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 HR Description ULAZNI RAČUN 251625 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-09-09 Amount as printed 45,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	45.98^*	Paid	Šibensko-kninska županija
Paid: 2025-04-24	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 250616 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-04-24 Amount as printed 43,97 Currency evidence not-printed-on-page Source format zio-isplate-grid	43.97^*	Paid	Šibensko-kninska županija
Paid: 2026-05-13	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 260971 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-05-13 Amount as printed 41,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	41.98^*	Paid	Šibensko-kninska županija
Paid: 2025-04-15	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 250617 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-04-15 Amount as printed 35,96 Currency evidence not-printed-on-page Source format zio-isplate-grid	35.96^*	Paid	Šibensko-kninska županija
Paid: 2026-02-26	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 260296 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-02-26 Amount as printed 31,56 Currency evidence not-printed-on-page Source format zio-isplate-grid	31.56^*	Paid	Šibensko-kninska županija
Signed: 2024-07-23	ISTARSKA ŽUPANIJA	Projekt transPlant – Prijenosna računala za terenski rad All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier LINKS d.o.o. Recipient type company Supplier OIB (as published) 32614011568 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number Klasa: 406-01/24-02/190, Urbroj: 2163-08/1-24-9 Procurement reference 34.1-24-JN EOJN contract link https://eojn.hr/contract-eo/82361 Procurement category Robe CPV 30213100 - Prenosiva računala Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 82361 Signing date 2024-07-23 Literal source status Izvršen Delivery status completed Published execution date 2024-09-14 VAT amount 741.47 Amount including VAT 3,707.33 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,965.86 Total as amended including VAT 3,707.33 Published paid amount 3,707.33 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V255":"2965.86","W255":"741.47","X255":"3707.33","Y255":"0","Z255":"0","AA255":"2965.86","AB255":"3707.33","AE255":"3707.33"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,966^*	Contracted	Istarska županija

Menu

Appearance

Language

LINKS DOO