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

153 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: 2026-07-24	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 2026-07-24 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
02/2026	02050-Ured za odnose s javnošću	Komunikacijska oprema All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 02050-Ured za odnose s javnošću Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A518000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	3,077.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-31	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 489/26 DRŽ.POM.PRIJENOS NA RAČUNALA Invoice number 1122/PULA2/100 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 12098519173-206-26 Invoice date 2026-07-28 Due date 2026-07-28 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0912 Osnovno obrazovanje Budget position R2378 Uredska oprema i namještaj Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-07-31 Amount as printed 2499.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,499.85 EUR	Paid	Pula - Pola
05/2026	04005-Ministarstvo unutarnjih poslova	Uređaji, strojevi i oprema za ostale namjene 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 K553009-POLICIJSKA OPREMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	2,217 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-18	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-08-18 Amount as printed 2197.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,197.53 EUR	Paid	Split
Paid: 2026-03-13	Samobor	LINKS D.O.O. ZA USLUGE All fields Domain payments Record type payment Payer Samobor Recipient LINKS D.O.O. ZA USLUGE Recipient type company Recipient OIB (as published) 32614011568 Description Nabava računalne opreme Invoice number 678/1/100 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 10857110-224-26 Invoice date 2026-03-10 Due date 2026-03-10 Recipient seat Sveta Nedelja Person type as published P Economic classification 3221901001 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0055 Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221901001","Ostali materijal za potrebe redovnog poslovanja","168.85"],["3225101001","Sitni inventar","49.99"],["4221101001","Računala i računalna oprema","1954.95"]] Payment date 2026-03-13 Amount as printed 2173.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,173.79 EUR	Paid	Samobor
Paid: 08/2026	OŠ dr. Jure Turića Gospić	Links d.o.o. All fields Domain payments Record type payment Payer OŠ dr. Jure Turića 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 4221 Account name Uredska oprema i namještaj Breakdown by account [["4221","Uredska oprema i namještaj","1759.97"],["3221","Uredski materijal i ostali materijalni rashodi","42.95"]] Budget user OŠ dr. Jure Turića Gospić Payment month 2026-08 Amount as printed 1802.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,802.92 EUR	Paid	Gospić
Paid: 2026-03-02	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	LINKS D.O.O. . All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient LINKS D.O.O. . Recipient type company Recipient OIB (as published) 32614011568 Description Laptopi 3 kom UR 260159 Invoice number 326 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 12098519310-41-26 Invoice date 2026-02-19 Due date 2026-02-19 Recipient seat PULA Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 6.1.51 DONACIJE PRORAČUNSKI KORISNICI Functional classification 0911 Predškolsko obrazovanje Budget position R2511 Uredska oprema i namještaj Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-03-02 Amount as printed 1799.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,799.98 EUR	Paid	Pula - Pola
06/2026	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 A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	1,714.98 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08705-Ministarstvo demografije i useljeništva	Sitni inventar i autogume All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	1,599 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-13	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 LAPTOP HPC255R 2KOM+TIP KOVNICA I MIŠ 2KOM+TORBA ZA LAP. 2KOM Invoice number 16963/VP/500 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 1099729566-16963-25 Invoice date 2025-12-18 Due date 2025-12-19 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-01-13 Amount as printed 1395.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,395.94 EUR	Paid	Velika Gorica
01/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	1,329.99 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Komunikacijska oprema 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 A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	1,259.99 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	07770-Hrvatska akreditacijska agencija	Uredska oprema i namještaj All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 07770-Hrvatska akreditacijska agencija Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme K652006-INFORMATIZACIJA Expense code 4221 Expense type Uredska oprema i namještaj	1,219 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	26571-Klinička bolnica Dubrava	Uredska oprema i namještaj All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K883002-KLINIČKA BOLNICA DUBRAVA � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	1,179.99 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02087-Ured za ljudska prava i prava nacionalnih manjina	Uredska oprema i namještaj All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 02087-Ured za ljudska prava i prava nacionalnih manjina Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme K681037-INFORMATIZACIJA Expense code 4221 Expense type Uredska oprema i namještaj	1,152.48 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	1,143.79 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	02006-Ured predsjednika Vlade Republike Hrvatske	Komunikacijska oprema All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 02006-Ured predsjednika Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A696002-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	1,131.48 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02006-Ured predsjednika Vlade Republike Hrvatske	Komunikacijska oprema All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 02006-Ured predsjednika Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A696002-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	1,061.48 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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 52-Ostale pomoći Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 4221 Expense type Uredska oprema i namještaj	1,057.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-11	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-05-11 Amount as printed 919.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	919.95 EUR	Paid	Split
07/2026	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Komunikacijska oprema All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	885.96 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient LINKS DOO Recipient type company Recipient OIB 32614011568 Recipient seat SVETA NEDELJA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	804.86 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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 A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 4221 Expense type Uredska oprema i namještaj	769.99 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	749.99 EUR	Paid	Ministarstvo financija — Državna riznica
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
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: 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
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: 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: 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: 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
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: 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: 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
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
Paid: 2026-04-23	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-166 PROJEKT M ALI ISTR.RIJ.ZNANJ-MAREČIĆ Invoice number 378/28/200 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 1822898886-3684-26 Invoice date 2026-03-24 Due date 2026-04-23 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 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1066 Postrojenja i oprema Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-04-23 Amount as printed 427.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.49 EUR	Paid	Karlovac
Paid: 2026-04-22	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-165 PROJEKT M ALI ISTR.RIJ.ZNANJ.-MAREČIĆ Invoice number 574/30/100 Recipient IBAN (as published) HR8223400091110097793 Payment reference HR00 1822898886-3684-26 Invoice date 2026-03-28 Due date 2026-04-27 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 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1066 Postrojenja i oprema Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-04-22 Amount as printed 427.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.49 EUR	Paid	Karlovac

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