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
Paid: 1,486.25^*
Contracted: 7,070^*

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.

111 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
05/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Računalne usluge 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 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K551026-POTICANJE MJERA ZA POBOLJŠANJE ENERGETSKE UČINKOVITOSTI - NPOO C6.1.R6 Expense code 3238 Expense type Računalne usluge	2,177.19 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Intelektualne i osobne usluge 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 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K551026-POTICANJE MJERA ZA POBOLJŠANJE ENERGETSKE UČINKOVITOSTI - NPOO C6.1.R6 Expense code 3237 Expense type Intelektualne i osobne usluge	2,177.19 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Intelektualne i osobne usluge 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 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K551026-POTICANJE MJERA ZA POBOLJŠANJE ENERGETSKE UČINKOVITOSTI - NPOO C6.1.R6 Expense code 3237 Expense type Intelektualne i osobne usluge	2,153.05 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Računalne usluge 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 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K551026-POTICANJE MJERA ZA POBOLJŠANJE ENERGETSKE UČINKOVITOSTI - NPOO C6.1.R6 Expense code 3238 Expense type Računalne usluge	2,152.98 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Računalne usluge 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 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K551026-POTICANJE MJERA ZA POBOLJŠANJE ENERGETSKE UČINKOVITOSTI - NPOO C6.1.R6 Expense code 3238 Expense type Računalne usluge	2,152.98 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Računalne usluge 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 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K551026-POTICANJE MJERA ZA POBOLJŠANJE ENERGETSKE UČINKOVITOSTI - NPOO C6.1.R6 Expense code 3238 Expense type Računalne usluge	2,152.98 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava 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 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	1,932 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 MICRO-LINK D.O.O.ZA PROIZV.INŽENJ.TRGOV.IZVOZ I UVOZ Recipient type company Recipient OIB 38641136541 Recipient seat ZAGREB 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	1,725 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Materijal 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 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	1,612.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	03005-Ministarstvo obrane	Materijal 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	1,512.5 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja 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 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,437.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Licence 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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553132-INFORMATIZACIJA Expense code 4123 Expense type Licence	1,340 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Računalne usluge 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 K912003-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	1,170 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-20	Požega	MICRO-LINK D.O.O. All fields Domain payments Record type payment Payer Požega Recipient MICRO-LINK D.O.O. Recipient type company Recipient OIB (as published) 38641136541 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-02-20 Amount as printed 1162.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,162.5 EUR	Paid	Požega
04/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Računalne usluge 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 K912003-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	686.25 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	26418-Klinički bolnički centar Split	Materijal 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 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	477.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja 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 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	336.31 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Licence 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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553132-INFORMATIZACIJA Expense code 4123 Expense type Licence	326.25 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Računalne usluge 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 K912003-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	292.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-26	Ogulin	MICRO-LINK d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient MICRO-LINK d.o.o. Recipient type company Recipient OIB (as published) 38641136541 Description USLUGA ODRŽAVANJA WIFI MREŽE 24/0000372 Invoice number 24-PJ1-1-0041 Recipient IBAN (as published) HR5023600001101352796 Payment reference HR00 24-1-0041 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R096 Računalne usluge Payment date 2024-03-26 Amount as printed 252.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.5 EUR	Paid	Ogulin
Paid: 2024-03-05	Ogulin	MICRO-LINK d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient MICRO-LINK d.o.o. Recipient type company Recipient OIB (as published) 38641136541 Description Održavanje Wifi4EU mrežu 24/0000123 Invoice number 24-PJ1-1-0016 Recipient IBAN (as published) HR5023600001101352796 Payment reference HR00 24-1-0016 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R096 Računalne usluge Payment date 2024-03-05 Amount as printed 252.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.5 EUR	Paid	Ogulin
Paid: 2024-04-16	Ogulin	MICRO-LINK d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient MICRO-LINK d.o.o. Recipient type company Recipient OIB (as published) 38641136541 Description Usluga održavanja Wifi mreže 24/0000653 Invoice number 24-PJ1-1-0084 Recipient IBAN (as published) HR5023600001101352796 Payment reference HR00 24-1-0084 Invoice date 2024-03-31 Due date 2024-04-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R096 Računalne usluge Payment date 2024-04-16 Amount as printed 252.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.5 EUR	Paid	Ogulin
Paid: 2024-05-09	Ogulin	MICRO-LINK d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient MICRO-LINK d.o.o. Recipient type company Recipient OIB (as published) 38641136541 Description Usluga održavanja WIFI mreže 24/0000810 Invoice number 24-PJ1-1-0125 Recipient IBAN (as published) HR5023600001101352796 Payment reference HR00 24-1-0125 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R096 Računalne usluge Payment date 2024-05-09 Amount as printed 252.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.5 EUR	Paid	Ogulin
Paid: 2024-06-19	Ogulin	MICRO-LINK d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient MICRO-LINK d.o.o. Recipient type company Recipient OIB (as published) 38641136541 Description Usluga održavnja wifi mreže za 05/24 24/0001050 Invoice number 24-PJ1-1-0160 Recipient IBAN (as published) HR5023600001101352796 Payment reference HR00 24-1-0160 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R096 Računalne usluge Payment date 2024-06-19 Amount as printed 252.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.5 EUR	Paid	Ogulin
Paid: 2024-07-16	Ogulin	MICRO-LINK d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient MICRO-LINK d.o.o. Recipient type company Recipient OIB (as published) 38641136541 Description Usluga održavanja Wifi mreže 24/0001210 Invoice number 24-PJ1-1-0201 Recipient IBAN (as published) HR5023600001101352796 Payment reference HR00 24-1-0201 Invoice date 2024-06-30 Due date 2024-07-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R096 Računalne usluge Payment date 2024-07-16 Amount as printed 252.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.5 EUR	Paid	Ogulin
Paid: 2024-09-27	Ogulin	MICRO-LINK d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient MICRO-LINK d.o.o. Recipient type company Recipient OIB (as published) 38641136541 Description Usluga održavanja wifi mreže 24/0002007 Invoice number 24-PJ1-1-0272 Recipient IBAN (as published) HR5023600001101352796 Payment reference HR00 24-1-0272 Invoice date 2024-08-31 Due date 2024-09-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R096 Računalne usluge Payment date 2024-09-27 Amount as printed 252.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.5 EUR	Paid	Ogulin
Paid: 2024-09-05	Ogulin	MICRO-LINK d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient MICRO-LINK d.o.o. Recipient type company Recipient OIB (as published) 38641136541 Description Usluga održavanja wifi mreže za 07/2024. 24/0001642 Invoice number 24-PJ1-1-0243 Recipient IBAN (as published) HR5023600001101352796 Payment reference HR00 24-1-0243 Invoice date 2024-07-31 Due date 2024-08-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R096 Računalne usluge Payment date 2024-09-05 Amount as printed 252.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.5 EUR	Paid	Ogulin
Paid: 2024-10-09	Ogulin	MICRO-LINK d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient MICRO-LINK d.o.o. Recipient type company Recipient OIB (as published) 38641136541 Description USLUGA ODRŽAVANJA WIFI MREŽE 24/0002115 Invoice number 24-PJ1-1-0302 Recipient IBAN (as published) HR5023600001101352796 Payment reference HR00 24-1-0302 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R096 Računalne usluge Payment date 2024-10-09 Amount as printed 252.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.5 EUR	Paid	Ogulin
Paid: 2024-11-20	Ogulin	MICRO-LINK d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient MICRO-LINK d.o.o. Recipient type company Recipient OIB (as published) 38641136541 Description Usluga održavanja wifi mreže 24/0002323 Invoice number 24-PJ1-1-0344 Recipient IBAN (as published) HR5023600001101352796 Payment reference HR00 24-1-0344 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R096 Računalne usluge Payment date 2024-11-20 Amount as printed 252.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.5 EUR	Paid	Ogulin
Paid: 2024-12-13	Ogulin	MICRO-LINK d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient MICRO-LINK d.o.o. Recipient type company Recipient OIB (as published) 38641136541 Description Usluga održavanja WIFI mreže 24/0002669 Invoice number 24-PJ1-1-0398 Recipient IBAN (as published) HR5023600001101352796 Payment reference HR00 24-1-0398 Invoice date 2024-11-30 Due date 2024-12-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R096 Računalne usluge Payment date 2024-12-13 Amount as printed 252.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.5 EUR	Paid	Ogulin
Paid: 2025-01-24	Ogulin	MICRO-LINK d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient MICRO-LINK d.o.o. Recipient type company Recipient OIB (as published) 38641136541 Description Usluga održavanja WIFI mreže 24/0002888 Invoice number 24-PJ1-1-0451 Recipient IBAN (as published) HR5023600001101352796 Payment reference HR00 24-1-0451 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R096 Računalne usluge Payment date 2025-01-24 Amount as printed 252.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.5 EUR	Paid	Ogulin
07/2026	06505-Ministarstvo mora, prometa i infrastrukture	Usluge tekućeg i investicijskog održavanja 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 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	251.25 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	09605-Ministarstvo zdravstva	Sitni inventar i autogume 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 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K789005-LOGISTIKA ZA INCIDENTNA I KRIZNA STANJA Expense code 3225 Expense type Sitni inventar i autogume	250 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-18	Ogulin	MICRO-LINK d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient MICRO-LINK d.o.o. Recipient type company Recipient OIB (as published) 38641136541 Description Usluga održavanja WIFI mreže 02/26 26/0000184 Invoice number 260064-PJ1-1 Recipient IBAN (as published) HR5023600001101352796 Payment reference HR00 260064-1-1 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R105 Računalne usluge Payment date 2026-03-18 Amount as printed 165.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.68 EUR	Paid	Ogulin
Paid: 2026-03-04	Ogulin	MICRO-LINK d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient MICRO-LINK d.o.o. Recipient type company Recipient OIB (as published) 38641136541 Description Održavanje wifi mreže 01/26 26/0000159 Invoice number 260028-PJ1-1 Recipient IBAN (as published) HR5023600001101352796 Payment reference HR00 260028-1-1 Invoice date 2026-01-31 Due date 2026-03-07 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R105 Računalne usluge Payment date 2026-03-04 Amount as printed 165.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.68 EUR	Paid	Ogulin
Paid: 2026-04-14	Ogulin	MICRO-LINK d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient MICRO-LINK d.o.o. Recipient type company Recipient OIB (as published) 38641136541 Description Održavanje wifi mreže 03/25 26/0000332 Invoice number 260138-PJ1-1 Recipient IBAN (as published) HR5023600001101352796 Payment reference HR00 260138-1-1 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R105 Računalne usluge Payment date 2026-04-14 Amount as printed 165.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.68 EUR	Paid	Ogulin
Paid: 2026-06-17	Ogulin	MICRO-LINK d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient MICRO-LINK d.o.o. Recipient type company Recipient OIB (as published) 38641136541 Description Usluga održavanja wifi mreže 05/26 26/0000894 Invoice number 260252-PJ1-1 Recipient IBAN (as published) HR5023600001101352796 Payment reference HR00 260252-1-1 Invoice date 2026-05-31 Due date 2026-07-01 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R105 Računalne usluge Payment date 2026-06-17 Amount as printed 165.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.68 EUR	Paid	Ogulin
Paid: 2026-06-03	Ogulin	MICRO-LINK d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient MICRO-LINK d.o.o. Recipient type company Recipient OIB (as published) 38641136541 Description Održavanje WIFI mreže za 04/26 26/0000597 Invoice number 260204-PJ1-1 Recipient IBAN (as published) HR5023600001101352796 Payment reference HR00 2960204-1-1 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R105 Računalne usluge Payment date 2026-06-03 Amount as printed 165.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.68 EUR	Paid	Ogulin
Paid: 2026-07-28	Ogulin	MICRO-LINK d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient MICRO-LINK d.o.o. Recipient type company Recipient OIB (as published) 38641136541 Description Usluga održavanja wifi mreže za 06/26 26/0000954 Invoice number 260306-PJ1-1 Recipient IBAN (as published) HR5023600001101352796 Payment reference HR00 260306-1-1 Invoice date 2026-06-30 Due date 2026-07-31 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R105 Računalne usluge Payment date 2026-07-28 Amount as printed 165.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.68 EUR	Paid	Ogulin
Paid: 2026-09-25	Ogulin	MICRO-LINK d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient MICRO-LINK d.o.o. Recipient type company Recipient OIB (as published) 38641136541 Description USLUGA ODRŽAVANJA WIFI MREŽE 26/0001499 Invoice number 260363-PJ1-1 Recipient IBAN (as published) HR5023600001101352796 Payment reference HR00 260363-1-1 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R105 Računalne usluge Payment date 2026-09-25 Amount as printed 165.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.68 EUR	Paid	Ogulin

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