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
04/2026	05505-Ministarstvo kulture i medija	Uredska oprema i namještaj 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 K310252-INFORMATIZACIJA Expense code 4221 Expense type Uredska oprema i namještaj	739.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-31	OŠ VERUDA PULA	LINKS D.O.O. . All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LINKS D.O.O. . Recipient type company Recipient OIB (as published) 32614011568 Description R-Z3227-UR145 FOTOAPARA T, PROJEKT "RIMSKA ŠKRINJICA" Invoice number 365/PULA2/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 120985198-1205-25 Invoice date 2025-03-20 Due date 2025-03-21 Recipient seat PULA Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.185 POMOĆI IZ DRŽAVNOG PRORAČUNA-VIŠAK KORISNICI Functional classification 0912 Osnovno obrazovanje Budget position R2251.03 Sitni inventar i auto gume Budget user OŠ VERUDA PULA Payment date 2025-03-31 Amount as printed 734.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	734.98 EUR	Paid	Pula - Pola
Paid: 2024-12-11	OŠ Banova Jaruga	LINKS d.o.o. All fields Domain payments Record type payment Payer OŠ Banova Jaruga 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 3225 Account name Sitni inventar i auto gume Breakdown by account [["3225","Sitni inventar i auto gume","159.99"],["4227","Uređaji, strojevi i oprema za ostale namjene","558.96"]] Budget user OŠ Banova Jaruga Payment date 2024-12-11 Amount as printed 718.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	718.95 EUR	Paid	Kutina
05/2026	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	713.95 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-NABAVA PROJEKTORA, MO SAMOBORČEK, GČ TREŠNJ.-SJ, Invoice number 9774/8/100 Contract number 2024-3321 (OT1761) Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 10851624 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 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210508 OSNOVNA DJELATNOST GRADSKE ČETVRTI TREŠNJEVKA - SJEVER Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020282 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2025-11-14 Amount as printed 702.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	702.98 EUR	Paid	Grad Zagreb
Paid: 2026-04-20	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 FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-04-20 Amount as printed 699.99 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	699.99 EUR	Paid	Čakovec
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 782/24 DRŽ.POM.MONITORI 27" 2KOM Invoice number 13230/8/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 12098519173-1368-24 Invoice date 2024-12-31 Due date 2024-12-31 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 699.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	699.98 EUR	Paid	Pula - Pola
Paid: 2025-04-11	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	LINKS D.O.O. . All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient LINKS D.O.O. . Recipient type company Recipient OIB (as published) 32614011568 Description projektor Invoice number 306/PULA2/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 12098529623-8-25 Invoice date 2025-02-27 Due date 2025-02-27 Recipient seat PULA Person type as published P Economic classification 422730 Account name Oprema Organisational classification 200 03 35952 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0155 Uređaji, strojevi i oprema za ostale namjene Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2025-04-11 Amount as printed 694.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	694.98 EUR	Paid	Pula - Pola
10/2025	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	688.74 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	22505-Državni inspektorat	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 51011-Programi Unije - predfinanciranje iz izv Subprogramme A673021-NADZOR SIGURNOSTI PROIZVODA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	679.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-11	Dubrovnik	LINKS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Description Links - tablet samsung Invoice number 1857/3/100 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 1099752223-11545-25 Partner VAT id as printed HR32614011568 Invoice date 2025-09-18 Due date 2025-09-19 Recipient seat SVETA NEDJELJA Person type as published P Economic classification 42211 Account name Računala i računalna oprema Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005167 Računala i računalna oprema Payment date 2025-11-11 Amount as printed 659.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	659.98 EUR	Paid	Dubrovnik
Paid: 2024-12-23	Zadar	LINKS DOO All fields Domain payments Record type payment Payer Zadar Recipient LINKS DOO Recipient type company Recipient OIB (as published) 32614011568 Description T010371 Opremanje kulturnih objekata (Providurova palača i Centar za mlade) Recipient seat SV.NEDJELJA Postcode 10431 Economic classification 3239 Organisational unit UPRAVNI ODJEL ZA KULTURU I ŠPORT Functional classification 0820 Payment date 2024-12-23 Amount as printed 625.98 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	625.98 EUR	Paid	Zadar
10/2025	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	618.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-10	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 4221 Account name Uredska oprema i namještaj Payment date 2024-01-10 Amount as printed 615.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	615.95 EUR	Paid	Medulin
Paid: 2024-11-28	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 659/24 DRŽ.POM.LAPTOP Z A TAJNIŠTVO Invoice number 110/31/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 12098519173-327-24 Invoice date 2024-11-08 Due date 2024-12-08 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 2024-11-28 Amount as printed 615.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	615.94 EUR	Paid	Pula - Pola
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 4221 Account name Uredska oprema i namještaj Budget user OŠ I. G. KOVAČIĆA Payment date 2026-09-28 Amount as printed 599.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599.99 EUR	Paid	Vinkovci
Paid: 09/2025	Javna vatrogasna postrojba Gospić	Links d.o.o. All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Gospić Recipient Links d.o.o. Recipient type company Recipient OIB (as published) 32614011568 Payment reference HR99 Recipient seat RAKITJE-SVETA NEDJELJA Person type as published P Economic classification 4223 Account name Oprema za održavanje i zaštitu Budget user Javna vatrogasna postrojba Gospić Payment month 2025-09 Amount as printed 599.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599.99 EUR	Paid	Gospić
10/2025	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Uredska oprema i namještaj All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 4221 Expense type Uredska oprema i namještaj	581.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-15	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 Nalog prodaje br.3566/WS/500 - za DV Orkulice Economic classification 3673 Account name Prijenosi proračunskim korisnicima iz nadležnog proračuna za nabavu nefinancijske imovine Payment date 2026-01-15 Amount as printed 569.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	569.99 EUR	Paid	Sali
Paid: 2024-12-30	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 726/24-03-LAPTOP HP L.L . FB Invoice number 336/PULA2/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 12098516934-1147-24 Invoice date 2024-12-20 Due date 2025-01-19 Recipient seat Pula Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.33 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ G.MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1355 Uredska oprema i namještaj Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-12-30 Amount as printed 569.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	569.99 EUR	Paid	Pula - Pola
05/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Licence 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 4123 Expense type Licence	569.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-03	GLAZBENA ŠKOLA J. RUNJANINA	LINKS d.o.o. All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA 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 4226 Account name Sportska i glazbena oprema Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-02-03 Amount as printed 569.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	569.98 EUR	Paid	Vinkovci
Paid: 10/2024	30970-JAVNA VATROGASNA POSTROJBA	LINKS d.o.o. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA 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 K309010 Functional classification 0320 Payment month 2024-10 Amount as printed 554,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	554.98 EUR	Paid	Opatija
12/2025	44573-Hrvatski zavod za hitnu medicinu	Uredska oprema i namještaj All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 4221 Expense type Uredska oprema i namještaj	549.71 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	43335-Agencija za mobilnost i programe Europske unije	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	538.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-27	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 igrača konzola Sony Playstation 5 Slim E Chassis +EA Sports FC 26 VCH za CEMA Invoice number 256 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 1099668414-1970-26 Invoice date 2026-02-17 Due date 2026-03-19 Recipient seat Sveta Nedelja Person type as published P Economic classification 4221903 Account name POU - uredska oprema i namještaj Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404015 Nabava nefinancijske imovine POU Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0677 POU - uredska oprema i namještaj Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-03-27 Amount as printed 529.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	529.99 EUR	Paid	Samobor
Paid: 2024-08-27	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 Računalna oprema 24/0004649 Invoice number 903/24/300 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 10858977-47522-24 Invoice date 2024-06-13 Due date 2024-07-13 Recipient seat Sveta Nedjelja Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301003 Informatizacija Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0374 Uredska oprema i namještaj-računala i računalna oprema (IKT rješenja) Payment date 2024-08-27 Amount as printed 522.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	522.98 EUR	Paid	Pula - Pola
12/2025	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	522.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-21	JAVNA VATROGASNA POSTROJBA PULA	LINKS D.O.O. . All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient LINKS D.O.O. . Recipient type company Recipient OIB (as published) 32614011568 Description nabava opreme jvp Invoice number 535/7/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 12098525183-535-24 Invoice date 2024-05-14 Due date 2024-06-13 Recipient seat Pula Person type as published P Economic classification 422290 Account name Ostala komunikacijska oprema Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0227 Komunikacijska oprema Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-05-21 Amount as printed 499.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	499.98 EUR	Paid	Pula - Pola
Paid: 2026-01-15	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 Multifunkcijski printer HP Invoice number 16870-500 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 1099700824-16870-25 Invoice date 2025-12-18 Due date 2025-12-18 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-01-15 Amount as printed 497.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.84 EUR	Paid	Velika Gorica
Paid: 2024-01-26	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-tablet APPLE iPAD- ink Invoice number 7151/500 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 120985390-7151-24 Invoice date 2024-01-23 Due date 2024-01-23 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 2024-01-26 Amount as printed 492.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	492.98 EUR	Paid	Pula - Pola
03/2025	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 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 4221 Expense type Uredska oprema i namještaj	485.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-12	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 FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-12-12 Amount as printed 481.19 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	481.19 EUR	Paid	Čakovec
06/2025	02515-Porezna 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 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	480.96 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	469.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-14	JAVNA VATROGASNA POSTROJBA	LINKS d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient LINKS d.o.o. Recipient type company Recipient OIB (as published) 32614011568 Description ZVUČNIK, PROJEKTRO, MOB ILNI USB PUNJAČ, PREZENTATOR Invoice number 2054/20/102 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 1822865213-102-24 Invoice date 2024-12-23 Due date 2024-12-30 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-01-14 Amount as printed 464.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	464.96 EUR	Paid	Velika Gorica
Paid: 2026-02-03	GLAZBENA ŠKOLA J. RUNJANINA	LINKS d.o.o. All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA 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 4221 Account name Uredska oprema i namještaj Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-02-03 Amount as printed 459.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	459.99 EUR	Paid	Vinkovci
09/2025	47893-Klinika za dječje bolesti Zagreb	Sitni inventar i autogume 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 61-Donacije Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	459.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-22	OŠ VUKOVINA	LINKS d.o.o. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient LINKS d.o.o. Recipient type company Recipient OIB (as published) 32614011568 Description 3D olovke newlight NLT PO-H maskirna 30kom Invoice number 3145/VP/500 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 3145-500 Invoice date 2026-03-10 Due date 2026-04-14 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-04-22 Amount as printed 458.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	458.75 EUR	Paid	Velika Gorica
Paid: 2026-01-21	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 Mini linija i zvučnik Invoice number 12105-8-100 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 12105-8-100 Invoice date 2025-12-31 Due date 2026-01-09 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-01-21 Amount as printed 456.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	456.89 EUR	Paid	Velika Gorica

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