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CompanyReceives public money

MICRO-LINK D.O.O.ZA PROIZV.INŽENJ.TRGOV.IZVOZ I UVOZ

OIB 38641136541 ·also printed as MICRO-LINK d.o.o. · MICRO-LINK D.O.O. · more names: 1

Receives

Paid · EUR
€1,343,624.19
101 records
Paid
1,486.25*
9 records
Contracted
7,070*
1 record
Records
111
Payers
16
Years
2024–2026
Sources
34
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.

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€988,137.52

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€42,340
Most recent record30 Sept 2026 · Paid
€41,000

Ministarstvo obrane — MICRO-LINK D.O.O.ZA PROIZV.INŽENJ.TRGOV.IZVOZ I UVOZ — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €13,585.40 · median of 21 covered months

  1. Jan 2025: €39,206.28
  2. Feb 2025: €170.45
  3. Mar 2025: €16,541.29
  4. Apr 2025: €13,585.40
  5. May 2025: €8,814.78
  6. Jun 2025: €8,704.26
  7. Jul 2025: €70,858.91
  8. Aug 2025: €9,363.78
  9. Sept 2025: €8,454.26
  10. Oct 2025: €9,721.58
  11. Nov 2025: €38,761.28
  12. Dec 2025: €385,546.68
  13. Jan 2026: €0
  14. Feb 2026: €5,597.49
  15. Mar 2026: €3,531
  16. Apr 2026: €3,227.50
  17. May 2026: €40,052.35
  18. Jun 2026: €272,704.19
  19. Jul 2026: €153,471.70
  20. Aug 2026: €33,183.75
  21. €42.3k Sept 2026: €42,340

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Ministarstvo obrane03005 €471,781.25 share35%
  2. Ministarstvo pravosuđa, uprave i digitalne transformacije10905 €345,989.45 share26%
  3. Grad Zagreb €163,162.50 share12%
  4. Agencija za pravni promet i posredovanje nekretninama07620 €111,069.47 share8.3%
  5. Ministarstvo mora, prometa i infrastrukture06505 €73,051.81 share5.4%

Share of this subject’s total of the same stage and currency (€1,343,624.19) · 14 other parties. All connections

For what

Budget activity (subprogramme)
  1. UREĐENJE I OPREMANJE KAZNENIH TIJELAK629023€311,518.35 23%
  2. OPREMANJE I MODERNIZACIJA KOMUNIKACIJSKO-INFORMACIJSKIM SUSTAVIMAA545054€260,656.25 19%
  3. ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVAA545061€202,225 15%
  4. POTICANJE MJERA ZA POBOLJŠANJE ENERGETSKE UČINKOVITOSTI - NPOO C6.1.R6K551026€111,069.47 8.3%
  5. SIGURNOST PLOVIDBEA570017€73,051.81 5.4%

Paid · EUR · as the source prints the item · showing 5 of 16. Records

Contracts and payments

source: Registar ugovora (19.6.2026.)
Contracted total1 contract
7,070*
Paid total101 payments
€1,343,624.19
Paid total9 payments
1,486.25*
Largest contract11 Mar 2025
7,070*
Largest payment31 Dec 2025
€260,656.25

Implementacija IOT mreže bazirane na LoRaWAN tehnologiji sa rješenjem za mjerenje temperature kolnika i mjerenje CO2 u prometu u Gradu Pakracu - JN 8/25 7.200,00 EUR 9.000,00 EUR 7.070,00 EUR 8.837,50 EUR 11.3.2025 651-05/25-01/2 2177-9-40-2/03-25-20 Micro-link d.o.o.

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments110Paid€1,343,624.19Paid1,486.25*
Public procurement1Contracted7,070*

Who pays · 16 payers

Paid · EURranked by amount6 of 14

  1. Ministarstvo obranebudget user code 03005 €471,781.25 7 records
  2. Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €345,989.45 15 records
  3. Grad Zagreb €163,162.50 2 records
  4. Agencija za pravni promet i posredovanje nekretninamabudget user code 07620 €111,069.47 12 records
  5. Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €73,051.81 11 records
  6. Ministarstvo unutarnjih poslovabudget user code 04005 €72,271.31 10 records

Paidranked by amount1 of 1

  1. GRAD ILOK 1,486.25* 9 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
12/202503005-Ministarstvo obraneVojna oprema
All fields
Domain
payments
Recipient
MICRO-LINK D.O.O.ZA PROIZV.INŽENJ.TRGOV.IZVOZ I UVOZ
Recipient type
company
Recipient OIB
38641136541
Recipient seat
ZAGREB
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545054-OPREMANJE I MODERNIZACIJA KOMUNIKACIJSKO-INFORMACIJSKIM SUSTAVIMA
Expense code
4228
Expense type
Vojna oprema
260,656.25 EURMinistarstvo financija — Državna riznica
06/202610905-Ministarstvo pravosuđa, uprave i digitalne transformacijeKomunikacijska oprema
All fields
Domain
payments
Recipient
MICRO-LINK D.O.O.ZA PROIZV.INŽENJ.TRGOV.IZVOZ I UVOZ
Recipient type
company
Recipient OIB
38641136541
Recipient seat
ZAGREB
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
K629023-UREĐENJE I OPREMANJE KAZNENIH TIJELA
Expense code
4222
Expense type
Komunikacijska oprema
182,850.75 EURMinistarstvo financija — Državna riznica
Paid: 2025-09-17Grad ZagrebMICRO LINK DOO
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
MICRO LINK DOO
Recipient type
company
Recipient OIB (as published)
38641136541
Description
NABAVA RUČNIH RADIO STANICA ZA POTREBE CIVILNE ZAŠTITE GRADA ZAGREBA
Invoice number
25-PJ1-1-0311_
Contract number
Reg. broj: 791/2025, URBROJ: 251
Recipient IBAN (as published)
HR5023600001101352796
Payment reference
HR00 25-1-0311
Partner VAT id as printed
HR38641136541
Invoice date
2025-07-30
Due date
2025-09-17
Recipient seat
ZAGREB
Person type as published
P
Economic classification
4222
Account name
KOMUNIKACIJSKA OPREMA
Organisational classification
005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST
Programme / activity
A011705A170504 RAZVOJ CIVILNE ZAŠTITE GRADA ZAGREBA
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani
Budget position
05010050 Komunikacijska oprema
Payment date
2025-09-17
Amount as printed
159350.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
159,350 EURGrad Zagreb
07/202610905-Ministarstvo pravosuđa, uprave i digitalne transformacijeOprema za održavanje i zaštitu
All fields
Domain
payments
Recipient
MICRO-LINK D.O.O.ZA PROIZV.INŽENJ.TRGOV.IZVOZ I UVOZ
Recipient type
company
Recipient OIB
38641136541
Recipient seat
ZAGREB
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
K629023-UREĐENJE I OPREMANJE KAZNENIH TIJELA
Expense code
4223
Expense type
Oprema za održavanje i zaštitu
114,650.25 EURMinistarstvo financija — Državna riznica
12/202503005-Ministarstvo obraneMaterijal i dijelovi za tekuće i investicijsko održavanje
All fields
Domain
payments
Recipient
MICRO-LINK D.O.O.ZA PROIZV.INŽENJ.TRGOV.IZVOZ I UVOZ
Recipient type
company
Recipient OIB
38641136541
Recipient seat
ZAGREB
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA
Expense code
3224
Expense type
Materijal i dijelovi za tekuće i investicijsko održavanje
91,422.5 EURMinistarstvo financija — Državna riznica
06/202603005-Ministarstvo obraneMaterijal i dijelovi za tekuće i investicijsko održavanje
All fields
Domain
payments
Recipient
MICRO-LINK D.O.O.ZA PROIZV.INŽENJ.TRGOV.IZVOZ I UVOZ
Recipient type
company
Recipient OIB
38641136541
Recipient seat
ZAGREB
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA
Expense code
3224
Expense type
Materijal i dijelovi za tekuće i investicijsko održavanje
62,827.5 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections