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
02/2025	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	146.25 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	146.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	146.25 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	146.25 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	146.25 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	146.25 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	146.25 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	146.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-26	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 za 01/25 25/0000072 Invoice number 25-PJ1-1-0027 Recipient IBAN (as published) HR5023600001101352796 Payment reference HR00 25-1-0027 Invoice date 2025-01-31 Due date 2025-03-02 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 2025-02-26 Amount as printed 146.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.25 EUR	Paid	Ogulin
Paid: 2025-03-17	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 Održavanje wifi mreže 25/0000263 Invoice number 25-PJ1-1-0066 Recipient IBAN (as published) HR5023600001101352796 Payment reference HR00 25-1-0066 Invoice date 2025-02-28 Due date 2025-03-30 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 R096 Računalne usluge Payment date 2025-03-17 Amount as printed 146.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.25 EUR	Paid	Ogulin
Paid: 2025-04-10	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 25/0000470 Invoice number 25-PJ1-1-0108 Recipient IBAN (as published) HR5023600001101352796 Payment reference HR00 25-1-0108 Invoice date 2025-03-31 Due date 2025-04-30 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 R096 Računalne usluge Payment date 2025-04-10 Amount as printed 146.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.25 EUR	Paid	Ogulin
Paid: 2025-05-14	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 Usluga održavanja wifi mreže 25/0000799 Invoice number 25-PJ1-1-0143 Recipient IBAN (as published) HR5023600001101352796 Payment reference HR00 25-1-0143 Invoice date 2025-04-30 Due date 2025-05-30 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 R096 Računalne usluge Payment date 2025-05-14 Amount as printed 146.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.25 EUR	Paid	Ogulin
Paid: 2025-06-20	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 Održavanje wifi mraže za Grad Ogulin 05/25 25/0000921 Invoice number 25-PJ1-1-0184 Recipient IBAN (as published) HR5023600001101352796 Payment reference HR00 25-1-0184 Invoice date 2025-05-31 Due date 2025-06-30 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 R096 Računalne usluge Payment date 2025-06-20 Amount as printed 146.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.25 EUR	Paid	Ogulin
Paid: 2025-08-21	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 25/0001465 Invoice number 25-PJ1-1-0295 Recipient IBAN (as published) HR5023600001101352796 Payment reference HR00 25-1-0295 Invoice date 2025-07-31 Due date 2025-08-30 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 R096 Računalne usluge Payment date 2025-08-21 Amount as printed 146.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.25 EUR	Paid	Ogulin
Paid: 2025-08-07	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 06/25 25/0001236 Invoice number 25-PJ1-1-0237 Recipient IBAN (as published) HR5023600001101352796 Payment reference HR00 25-1-0237 Invoice date 2025-06-30 Due date 2025-07-30 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 R096 Računalne usluge Payment date 2025-08-07 Amount as printed 146.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.25 EUR	Paid	Ogulin
Paid: 2025-10-01	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 25/0001771 Invoice number 25-PJ1-1-0332 Recipient IBAN (as published) HR5023600001101352796 Payment reference HR00 25-1-0332 Invoice date 2025-08-31 Due date 2025-09-30 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 R096 Računalne usluge Payment date 2025-10-01 Amount as printed 146.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.25 EUR	Paid	Ogulin
Paid: 2025-11-04	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 25/0001897 Invoice number 25-PJ1-1-0371 Recipient IBAN (as published) HR5023600001101352796 Payment reference HR00 25-12-3071 Invoice date 2025-09-30 Due date 2025-10-30 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 R096 Računalne usluge Payment date 2025-11-04 Amount as printed 146.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.25 EUR	Paid	Ogulin
Paid: 2025-12-19	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 ODRŽAVANJA WIFI MREŽE ZA 11/2025 25/0002370 Invoice number 25-PJ1-1-0443 Recipient IBAN (as published) HR5023600001101352796 Payment reference HR00 25-0002370 Invoice date 2025-11-30 Due date 2025-12-30 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 R096 Računalne usluge Payment date 2025-12-19 Amount as printed 146.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.25 EUR	Paid	Ogulin
Paid: 2025-12-12	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 10/25 25/0002134 Invoice number 25-PJ1-1-0406 Recipient IBAN (as published) HR5023600001101352796 Payment reference HR00 25-1-10406 Invoice date 2025-10-31 Due date 2025-11-30 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 R096 Računalne usluge Payment date 2025-12-12 Amount as printed 146.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.25 EUR	Paid	Ogulin
Paid: 2026-02-03	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 Usluga održavanje wifi mreže 12/25 25/0002736 Invoice number 25-PJ1-1-0513 Recipient IBAN (as published) HR5023600001101352796 Payment reference HR00 25-1-10513 Invoice date 2025-12-31 Due date 2026-01-30 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 R096 Tekuće i investicijsko održavanje prijevoznih sredstava Payment date 2026-02-03 Amount as printed 146.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.25 EUR	Paid	Ogulin
02/2025	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	24.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-30	GRAD ILOK	MICRO-LINK D.O.O. All fields Domain payments Record type payment Payer GRAD ILOK Recipient MICRO-LINK D.O.O. Recipient type company Recipient OIB (as published) 38641136541 Recipient seat ZAGREB Description ULAZNI RAČUN 260171 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-03-30 Amount as printed 181,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	181^*	Paid	Ilok
Paid: 2026-03-13	GRAD ILOK	MICRO-LINK D.O.O. All fields Domain payments Record type payment Payer GRAD ILOK Recipient MICRO-LINK D.O.O. Recipient type company Recipient OIB (as published) 38641136541 Recipient seat ZAGREB Description ULAZNI RAČUN 260032 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-03-13 Amount as printed 181,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	181^*	Paid	Ilok
Paid: 2026-04-29	GRAD ILOK	MICRO-LINK D.O.O. All fields Domain payments Record type payment Payer GRAD ILOK Recipient MICRO-LINK D.O.O. Recipient type company Recipient OIB (as published) 38641136541 Recipient seat ZAGREB Description ULAZNI RAČUN 260365 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-04-29 Amount as printed 181,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	181^*	Paid	Ilok
Paid: 2026-05-28	GRAD ILOK	MICRO-LINK D.O.O. All fields Domain payments Record type payment Payer GRAD ILOK Recipient MICRO-LINK D.O.O. Recipient type company Recipient OIB (as published) 38641136541 Recipient seat ZAGREB Description ULAZNI RAČUN 260516 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-05-28 Amount as printed 181,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	181^*	Paid	Ilok
Paid: 2026-06-29	GRAD ILOK	MICRO-LINK D.O.O. All fields Domain payments Record type payment Payer GRAD ILOK Recipient MICRO-LINK D.O.O. Recipient type company Recipient OIB (as published) 38641136541 Recipient seat ZAGREB Description ULAZNI RAČUN 260630 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-06-29 Amount as printed 181,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	181^*	Paid	Ilok
Paid: 2026-07-30	GRAD ILOK	MICRO-LINK D.O.O. All fields Domain payments Record type payment Payer GRAD ILOK Recipient MICRO-LINK D.O.O. Recipient type company Recipient OIB (as published) 38641136541 Recipient seat ZAGREB Description ULAZNI RAČUN 260756 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-07-30 Amount as printed 181,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	181^*	Paid	Ilok
Paid: 2026-08-31	GRAD ILOK	MICRO-LINK D.O.O. All fields Domain payments Record type payment Payer GRAD ILOK Recipient MICRO-LINK D.O.O. Recipient type company Recipient OIB (as published) 38641136541 Recipient seat ZAGREB Description ULAZNI RAČUN 260863 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-08-31 Amount as printed 181,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	181^*	Paid	Ilok
Paid: 2026-09-25	GRAD ILOK	MICRO-LINK D.O.O. All fields Domain payments Record type payment Payer GRAD ILOK Recipient MICRO-LINK D.O.O. Recipient type company Recipient OIB (as published) 38641136541 Recipient seat ZAGREB Description ULAZNI RAČUN 261005 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-09-25 Amount as printed 181,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	181^*	Paid	Ilok
Paid: 2026-03-30	GRAD ILOK	MICRO-LINK D.O.O. All fields Domain payments Record type payment Payer GRAD ILOK Recipient MICRO-LINK D.O.O. Recipient type company Recipient OIB (as published) 38641136541 Recipient seat ZAGREB Description ULAZNI RAČUN 260124 Economic classification 3222 Account name Materijal i sirovine Breakdown equals amount Yes Payment date 2026-03-30 Amount as printed 36,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	36.25^*	Paid	Ilok
Signed: 2025-03-11	GRAD PAKRAC	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. All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier MICRO-LINK d.o.o. Recipient type company Supplier OIB (as published) 38641136541 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 651-05/25-01/2, URBROJ: 2177-9-40-2/03-25-20 Procurement reference JN 8/25 EOJN contract link https://eojn.hr/contract-eo/700295 Procurement category Robe CPV 38120000 - Meteorološki instrumenti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 700295 Signing date 2025-03-11 Literal source status Izvršen Delivery status completed Published execution date 2025-03-11 VAT amount 1,767.5 Amount including VAT 8,837.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,070 Total as amended including VAT 8,837.5 Published paid amount 8,837.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V68":"7070","W68":"1767.5","X68":"8837.5","Y68":"0","Z68":"0","AA68":"7070","AB68":"8837.5","AE68":"8837.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,070^*	Contracted	Pakrac

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