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.

Clear

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 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
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

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