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

40 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
06/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Komunikacijska 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 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Oprema 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 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	62,827.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	03005-Ministarstvo obrane	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 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	41,000 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Komunikacijska 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 A630017-DJELATNOST OVLAŠTENIH SLUŽBENIH OSOBA NA OSIGURANJU PRAVOSUDNIH TIJELA Expense code 4222 Expense type Komunikacijska oprema	31,152.35 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04005-Ministarstvo unutarnjih poslova	Komunikacijska 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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553132-INFORMATIZACIJA Expense code 4222 Expense type Komunikacijska oprema	29,800 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	44573-Hrvatski zavod za hitnu medicinu	Komunikacijska 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 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 4222 Expense type Komunikacijska oprema	24,522.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	23,382.85 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Komunikacijska 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	14,017.35 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	03005-Ministarstvo obrane	Vojna 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 A545081-KOMUNIKACIJSKO-INFORMACIJSKI SUSTAVI Expense code 4228 Expense type Vojna oprema	8,900 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	5,597.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-28	JAVNA VATROGASNA POSTROJBA	MICRO-LINK D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA 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 4223 Account name Oprema za održavanje i zaštitu Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-08-28 Amount as printed 5195.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,195 EUR	Paid	Požega
03/2026	07705-Ministarstvo gospodarstva	Kapitalne pomoći 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 56311-Europski fond za regionalni razvoj � pre Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	3,531 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	02510-Carinska uprava	Komunikacijska 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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K310009-MODERNIZACIJA I OPREMANJE CARINSKE UPRAVE Expense code 4222 Expense type Komunikacijska oprema	2,750 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
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
08/2026	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
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
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
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
07/2026	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
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
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: 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
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

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