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

226 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: 2025-08-29	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 2025-08-29 Amount as printed 4000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,000 EUR	Paid	Medulin
09/2025	47893-Klinika za dječje bolesti Zagreb	Uredska oprema i namještaj 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 31-Vlastiti prihodi Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	3,419.99 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunikacijska oprema All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K576157-INFORMATIZACIJA UPRAVE Expense code 4222 Expense type Komunikacijska oprema	2,909.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-11	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 Plaćanje po računu Invoice number 4635/8/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 1000108263-6642-25 Partner VAT id as printed HR32614011568 Invoice date 2025-06-06 Due date 2025-07-06 Recipient seat SVETA NEDJELJA Person type as published P Economic classification 42211 Account name Računala i računalna oprema Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 99 Višak/manjak prihoda proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00011771 Računala i računalna oprema Breakdown by account [["42211","Računala i računalna oprema","1406.49"],["42222","Telefoni i ostali komunikacijski uređaji","1472.49"]] Payment date 2025-06-11 Amount as printed 2878.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,878.98 EUR	Paid	Dubrovnik
08/2025	26400-Klinički bolnički centar Osijek	Komunikacijska oprema All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 61-Donacije Subprogramme K890002-KLINIČKI BOLNIČKI CENTAR OSIJEK � IZRAVNA KAPITALNA ULAGANJA Expense code 4222 Expense type Komunikacijska oprema	2,662.84 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	01805-Agencija za zaštitu tržišnog natjecanja	Uredska oprema i namještaj All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme K507005-INFORMATIZACIJA Expense code 4221 Expense type Uredska oprema i namještaj	2,657.73 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	01805-Agencija za zaštitu tržišnog natjecanja	Uredska oprema i namještaj All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme K507005-INFORMATIZACIJA Expense code 4221 Expense type Uredska oprema i namještaj	2,219.84 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Uredska oprema i namještaj 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 4221 Expense type Uredska oprema i namještaj	2,099.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-10	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 53/25 DRŽ.POM.PRIJENOSN O RAČUNALO Invoice number 165/PULA2/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 12098519173-8742-25 Invoice date 2025-01-28 Due date 2025-02-27 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2501 Uredska oprema i namještaj Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-02-10 Amount as printed 1849.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,849.99 EUR	Paid	Pula - Pola
Paid: 2025-02-10	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 37/25 DRŽ.POM.LAPTOP AS US ZEN BOOK Invoice number 132/PULA2/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 12098519173-8742-25 Invoice date 2025-01-24 Due date 2025-01-25 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 R2501 Uredska oprema i namještaj Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-02-10 Amount as printed 1849.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,849.99 EUR	Paid	Pula - Pola
11/2025	26400-Klinički bolnički centar Osijek	Uredska oprema i namještaj All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K890002-KLINIČKI BOLNIČKI CENTAR OSIJEK � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	1,749.98 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	1,708.07 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	03905-Hrvatska vatrogasna zajednica	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554003-PROTUPOŽARNA PREVENTIVA, PROMIDŽBA I IZDAVAŠTVO Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	1,590.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-16	OŠ DRAGOJLE JARNEVIĆ	LINKS D.O.O. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Description OŠ D.J.UF-394 LAPTOP ZA PROJEKT.FILMSKE DRUŽINE U ŠK.-R AVBAR Invoice number 783/19/200 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 1822898886-7318-25 Invoice date 2025-06-16 Due date 2025-07-16 Recipient seat SVETA NEDELJA Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 6.5. Donacije - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1091 Postrojenja i oprema Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-07-16 Amount as printed 1503.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,503.49 EUR	Paid	Karlovac
Paid: 2025-11-28	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, ZVUČNIKA I PLATNA-GČ Invoice number 9550/8/100 Contract number 36/25 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 1099861906-12752-25 Partner VAT id as printed HR32614011568 Invoice date 2025-10-30 Due date 2025-11-29 Recipient seat SVETA NEDELJA Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020107 Uredska oprema i namještaj Payment date 2025-11-28 Amount as printed 1347.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,347.95 EUR	Paid	Grad Zagreb
02/2025	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	1,323.83 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07705-Ministarstvo gospodarstva	Komunikacijska oprema All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme K576266-INFORMATIZACIJA UPRAVE Expense code 4222 Expense type Komunikacijska oprema	1,259.75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	26387-Klinička bolnica Merkur	Komunikacijska oprema All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K889002-KLINIČKA BOLNICA MERKUR � IZRAVNA KAPITALNA ULAGANJA Expense code 4222 Expense type Komunikacijska oprema	1,205.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-31	Vinkovci	LINKS d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 4222 Account name Komunikacijska oprema Payment date 2025-10-31 Amount as printed 1199.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,199.99 EUR	Paid	Vinkovci
Paid: 2025-12-31	Općina Kalinovac	Links d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Links d.o.o. Recipient type company Recipient OIB (as published) 32614011568 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 1752/19/200 Payment date 2025-12-31 Amount as printed 1193.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,193.96 EUR	Paid	Kalinovac
08/2025	26400-Klinički bolnički centar Osijek	Uredska oprema i namještaj All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 61-Donacije Subprogramme K890002-KLINIČKI BOLNIČKI CENTAR OSIJEK � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	1,129.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-10	Pula - Pola	LINKS D.O.O All fields Domain payments Record type payment Payer Pula - Pola Recipient LINKS D.O.O Recipient type company Recipient OIB (as published) 32614011568 Description memorija, slušalice, miš, adapter 24/0008220 Invoice number 297/PULA2/100 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 10858977-755-24 Invoice date 2024-12-14 Due date 2025-01-13 Recipient seat Sveta Nedjelja Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A01 4010T401001 Urbact C4Talent Funding source 5.1.276 PROJEKT URBACT C4TALENT Functional classification 0620 Razvoj zajednice Budget position R0441.05 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","332.68"],["322190","Ostali materijal za potrebe redovnog poslovanja","664"]] Payment date 2025-01-10 Amount as printed 996.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	996.68 EUR	Paid	Pula - Pola
Paid: 2025-01-09	ŠKOLA ZA ODGOJ I OBRAZOVANJE	LINKS D.O.O All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient LINKS D.O.O Recipient type company Recipient OIB (as published) 32614011568 Description 783/24 DRŽ.POM.LAPTOPI 2KOM. Invoice number 1557/21/200 Recipient IBAN (as published) HR0223600001101237551 Payment reference HR00 12098519173-1368-24 Invoice date 2024-12-30 Due date 2024-12-30 Recipient seat Sveta Nedjelja Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2409 Uredska oprema i namještaj Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-01-09 Amount as printed 959.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	959.98 EUR	Paid	Pula - Pola
Paid: 2025-11-03	ŠKOLA ZA ODGOJ I OBRAZOVANJE	LINKS D.O.O. . All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient LINKS D.O.O. . Recipient type company Recipient OIB (as published) 32614011568 Description 639/25 ERASMUS LAPTOP, SLUŠALICE I ZVUČNIK Invoice number 1186/PULA2/100 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 12098519173-12645-25 Invoice date 2025-10-21 Due date 2025-10-22 Recipient seat PULA Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003T403001 Erazmus + Funding source 5.1.200 POMOĆI ZA PROJEKAT ERASMUS-VIŠAK KORISNICI Functional classification 0912 Osnovno obrazovanje Budget position R2542-1 Uredska oprema i namještaj Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-11-03 Amount as printed 859.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	859.97 EUR	Paid	Pula - Pola
Paid: 2025-10-02	GRAD ČAKOVEC	LINKS D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Recipient seat VARAŽDIN Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-10-02 Amount as printed 850.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	850 EUR	Paid	Čakovec
Paid: 2025-11-24	GRADSKA KNJIŽNICA VELIKA GORICA	LINKS d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient LINKS d.o.o. Recipient type company Recipient OIB (as published) 32614011568 Description Projektor LDC epson EBF H18+nosač za projektor Invoice number 2071/20/500 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 1822809283-2071-25 Invoice date 2025-10-20 Due date 2025-11-04 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-11-24 Amount as printed 849.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	849.98 EUR	Paid	Velika Gorica
Paid: 2025-08-11	Općina Sali	Links d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient Links d.o.o. Recipient type company Recipient OIB (as published) 32614011568 Recipient seat Zagreb Postcode 10000 Description Po ponudi br.307/35/500 Economic classification 4221 Account name Uredska oprema i namještaj Payment date 2025-08-11 Amount as printed 839.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	839.95 EUR	Paid	Sali
12/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Zakupnine i najamnine All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme K828002-INFORMATIZACIJA Expense code 3235 Expense type Zakupnine i najamnine	819.98 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	23616-Imunološki zavod	Uredska oprema i namještaj All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K899002-IMUNOLOŠKI ZAVOD � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	814.98 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Sitni inventar i autogume All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K629169-INFORMACIJSKO KOMUNIKACIJSKO TEHNOLOŠKA INFRASTRUKTURA Expense code 3225 Expense type Sitni inventar i autogume	800.71 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	38487-Agencija za znanost i visoko obrazovanje	Uredska oprema i namještaj All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K621178-OPREMANJE I UREĐENJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 4221 Expense type Uredska oprema i namještaj	799.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-14	Grad Zagreb	LINKS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient LINKS D.O.O. Recipient type company Recipient OIB (as published) 32614011568 Description PLAN POTREBA-UREDSKA OPREMA BIJELE TEH. MO ANDRIJA MEDULIĆ G.Č. D.GRAD Invoice number 3013/16/100 Contract number 2024-12736 (OT3025) Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 10851624-1348-24 Partner VAT id as printed HR32614011568 Invoice date 2025-11-10 Due date 2025-12-10 Recipient seat SVETA NEDELJA Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020012 Uredska oprema i namještaj Payment date 2025-11-14 Amount as printed 792.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	792.96 EUR	Paid	Grad Zagreb
Paid: 2025-07-04	Zadar	LINKS DOO All fields Domain payments Record type payment Payer Zadar Recipient LINKS DOO Recipient type company Recipient OIB (as published) 32614011568 Description K010490 Ulaganje u informatizaciju Recipient seat SV.NEDJELJA Postcode 10431 Economic classification 4221 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Contract number 00200/25-090 Payment date 2025-07-04 Amount as printed 789.98 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	789.98 EUR	Paid	Zadar
12/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 51-Programi Unije Subprogramme T863009-PROJEKTI CIVILNE ZAŠTITE Expense code 3222 Expense type Materijal i sirovine	768.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-20	Zadar	LINKS DOO All fields Domain payments Record type payment Payer Zadar Recipient LINKS DOO Recipient type company Recipient OIB (as published) 32614011568 Description T010372 Program "Potencijali zajednice" Recipient seat SV.NEDJELJA Postcode 10431 Economic classification 3239 Organisational unit UPRAVNI ODJEL ZA KULTURU I ŠPORT Functional classification 0860 Contract number 00097/25-080 Payment date 2025-03-20 Amount as printed 764.90 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	764.9 EUR	Paid	Zadar
11/2025	02515-Porezna uprava	Uredska oprema i namještaj All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K270151-OPREMANJE Expense code 4221 Expense type Uredska oprema i namještaj	759.79 EUR	Paid	Ministarstvo financija — Državna riznica
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: 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: 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

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