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

448 records of 449

Date	Other party	Purpose / title	Amount	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	Medulin
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	Medulin
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	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	Ministarstvo financija — Državna riznica
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	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	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	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	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	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	Pula - Pola
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	Ministarstvo financija — Državna riznica
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	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	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	Samobor
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	Karlovac
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	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	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	Pula - Pola
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	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	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	Ministarstvo financija — Državna riznica
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	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	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	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	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	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	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	Split
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	Velika Gorica
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	Grad Zagreb
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	Ministarstvo financija — Državna riznica
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	Ministarstvo financija — Državna riznica
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	Krk
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	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	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	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	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	Vinkovci
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	Pula - Pola
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	Kalinovac

Menu

Appearance

Language

LINKS DOO