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.

Clear

70 records of 449 · 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: 2024-07-17	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 2024-07-17 Amount as printed 6000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	6,000 EUR	Paid	Medulin
Paid: 2024-10-29	MUZEJI GRADA KARLOVCA	LINKS D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Description MGK PHOTO BOOTH METALNI SGD Invoice number 10448/8/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 1099953043-69504-24 Invoice date 2024-10-21 Due date 2024-11-20 Recipient seat SVETA NEDELJA Person type as published P Economic classification 422730 Account name Oprema Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1497 Postrojenja i oprema Budget user MUZEJI GRADA KARLOVCA Payment date 2024-10-29 Amount as printed 2104.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,104.99 EUR	Paid	Karlovac
Paid: 2024-06-28	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 Laptop DELL Vostro 3520/Core i3 24/0002916 Invoice number 1682/1/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 10858977-1682-24 Invoice date 2024-05-29 Due date 2024-06-28 Recipient seat Sveta Nedjelja Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005T305132 Fortic Funding source 5.1.291 PROJEKT FORTIC Functional classification 0620 Razvoj zajednice Budget position R0590.22 Uredska oprema i namještaj Payment date 2024-06-28 Amount as printed 1499.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,499.97 EUR	Paid	Pula - Pola
Paid: 2024-02-23	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 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","178.78"],["4221","Uredska oprema i namještaj","1223.57"]] Payment date 2024-02-23 Amount as printed 1402.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,402.35 EUR	Paid	Split
Paid: 11/2024	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.: 2268/2/102, laptop HP 250 s windows 11,2 kom. za upravu Recipient seat SVETA NEDELJA Economic classification 4227 Activity K400102 Functional classification 0911 Payment month 2024-11 Amount as printed 1.277,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,277.22 EUR	Paid	Krk
Paid: 2024-12-31	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 monitor dell 24/0007852 Invoice number 296/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 422110 Account name Računala i računalna oprema Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005T305132 Fortic Funding source 5.1.291 PROJEKT FORTIC Functional classification 0620 Razvoj zajednice Budget position R0590.22 Uredska oprema i namještaj Payment date 2024-12-31 Amount as printed 1199.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,199.94 EUR	Paid	Pula - Pola
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
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
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: 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: 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
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
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
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
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
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
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: 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
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
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
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: 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
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 3225 Activity A400103 Functional classification 0911 Payment month 2024-12 Amount as printed 454,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	454.95 EUR	Paid	Krk
Paid: 2024-09-09	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 472/24 ERASMUS.LINKS UR EDSKI UREĐAJ Invoice number 888/7/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 12098519173-2915-24 Invoice date 2024-08-28 Due date 2024-09-27 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 4003T403001 Erazmus + Funding source 5.1.200 POMOĆI ZA PROJEKAT ERASMUS-VIŠAK KORISNICI Functional classification 0912 Osnovno obrazovanje Budget position R2471 Uredska oprema i namještaj Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-09-09 Amount as printed 429.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.99 EUR	Paid	Pula - Pola
Paid: 2024-04-19	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 Uredski materijal 24/0001109 Invoice number 354/7/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 10858977-354-24 Invoice date 2024-03-20 Due date 2024-04-19 Recipient seat Sveta Nedjelja Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Uredski materijal i ostali materijalni rashodi Payment date 2024-04-19 Amount as printed 399.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.94 EUR	Paid	Pula - Pola
Paid: 2024-04-26	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 licenca Invoice number 57/8/105 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 1099999412-57-24 Partner VAT id as printed HR32614011568 Invoice date 2024-03-28 Due date 2024-04-27 Recipient seat SVETA NEDJELJA Person type as published P Economic classification 32354 Account name Licence Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012002 RAČUNALNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006128 Licence Payment date 2024-04-26 Amount as printed 395.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.99 EUR	Paid	Dubrovnik
Paid: 2024-12-11	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	LINKS d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient LINKS d.o.o. Recipient type company Recipient OIB (as published) 32614011568 Description Projektor Invoice number 1872/20/102 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 1605767558-1790-24 Invoice date 2024-11-20 Due date 2024-11-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 242270 Account name Uređaji, strojevi i oprema za ostale namjene Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 3.2. Vlastiti prihodi - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0286 Rashodi za nabavu proizvedene dugotrajne imovine Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-12-11 Amount as printed 299.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.99 EUR	Paid	Velika Gorica
Paid: 2024-01-08	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 2024-01-08 Amount as printed 266.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.95 EUR	Paid	Medulin
Paid: 2024-01-10	OŠ N.HRIBAR	LINKS d.o.o. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient LINKS d.o.o. Recipient type company Recipient OIB (as published) 32614011568 Description Miš Logitech MX Master 3S crni i slušalice bežične crne Invoice number 1581/20/102 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 1605781948-1581-23 Invoice date 2023-12-20 Due date 2023-12-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 232250 Account name Sitni inventar i auto gume Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 3.2. Vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R0424 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-01-10 Amount as printed 253.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.98 EUR	Paid	Velika Gorica
Paid: 2024-09-04	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 UREDSKA OPREMA ZA POTREBE GSGZ Invoice number 3221 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 10996694-68162-24 Partner VAT id as printed HR32614011568 Invoice date 2024-08-21 Due date 2024-09-04 Recipient seat SVETA NEDELJA Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111801 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-09-04 Amount as printed 204.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.97 EUR	Paid	Grad Zagreb
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.: 1878/2/102, printer Epson -DV Milohnići Recipient seat SVETA NEDELJA Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2024-09 Amount as printed 199,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	199.99 EUR	Paid	Krk
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 508/24 DRŽ.POM.SMARTPHO NE ZA MED.TEHNIČARA Invoice number 978/7/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 12098519173-3067-24 Invoice date 2024-09-16 Due date 2024-09-17 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 189.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.99 EUR	Paid	Pula - Pola
Paid: 2024-02-02	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 13/24 MIKRO LINIJA PANA SONIC- GLAZBENI Invoice number 118/7/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 1605686413-118-24 Invoice date 2024-01-24 Due date 2024-02-23 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 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1780 Sitni inventar i auto gume Budget user OŠ VIDIKOVAC Payment date 2024-02-02 Amount as printed 179.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.99 EUR	Paid	Pula - Pola
Paid: 2024-09-10	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 e-book reader KOBO Clar a - GKČ Invoice number 916/7/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 1099822746-3086-24 Invoice date 2024-09-05 Due date 2024-10-04 Recipient seat Pula Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2853 Sitni inventar i auto gume Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-09-10 Amount as printed 179.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.99 EUR	Paid	Pula - Pola

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