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Recipient

Link 2 D.O.O.

Tax ID (OIB): 77351182595Place: Samobor
Total paid · Last 30 days
€505
1 payment
Total paid · All time
€14.36K
since 19/01/2024
Payments
37
Latest payment: 30/09/2026
Average payment
€388

By month

Types of expense

Offices and departments

Latest payments

All payments (37) →

Wednesday, 30 September 2026

Link 2 D.O.O.

€505.31

Mgk održavanje web stra nice i m++ 8-2026

IT services and softwareCulture, sport and recreationMuzeji grada karlovca
LINK 2 D.O.O.

Friday, 28 August 2026

Link 2 D.O.O.

€520.31

Mgk održavanje web stra nice i m++ 7-2026

IT services and softwareCulture, sport and recreationMuzeji grada karlovca
LINK 2 D.O.O.

Thursday, 30 July 2026

Link 2 D.O.O.

€515.31

Mgk održavanje web stra nice i m++ programa 6-2026

IT services and softwareCulture, sport and recreationMuzeji grada karlovca
LINK 2 D.O.O.

Friday, 26 June 2026

Link 2 D.O.O.

€505.31

Mgk održavanje web stra nice i modulora

IT services and softwareCulture, sport and recreationMuzeji grada karlovca
LINK 2 D.O.O.

Friday, 29 May 2026

Link 2 D.O.O.

€520.31

Mgk održavanje web stra nice i m++ 4-2026

IT services and softwareCulture, sport and recreationMuzeji grada karlovca
LINK 2 D.O.O.

Thursday, 30 April 2026

Link 2 D.O.O.

€515.31

Mgk održavanje web stra nice i m++ 3-2026

IT services and softwareCulture, sport and recreationMuzeji grada karlovca
LINK 2 D.O.O.

Tuesday, 7 April 2026

Link 2 D.O.O.

€545.31

Mgk održavanje web stra nice i m++ 2-2026

IT services and softwareCulture, sport and recreationMuzeji grada karlovca
LINK 2 D.O.O.

Monday, 9 March 2026

Link 2 D.O.O.

€530.31

Mgk održavanje web stra nice i m++ programa 1-2026

IT services and softwareCulture, sport and recreationMuzeji grada karlovca
LINK 2 D.O.O.