PJavna PotrošnjaPula

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Recipient: LINK2 D.o.oClear filters

14 payments · total €1,835.00

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Wednesday, 30 September 2026

1 payment · €95.00

LINK2 D.o.o

€95.00

Ugovorne usluge -iis link 2 26/0006892

Other operating costsCulture, sport and recreationUpravni odjel za kulturu i civilno društvo

Friday, 28 August 2026

1 payment · €95.00

LINK2 D.o.o

€95.00

Održavanje is Link2 26/0006305

Other operating costsCulture, sport and recreationUpravni odjel za kulturu i civilno društvo

Thursday, 30 July 2026

1 payment · €95.00

LINK2 D.o.o

€95.00

Održavanje link2 06/2026 26/0005408

Other operating costsCulture, sport and recreationUpravni odjel za kulturu i civilno društvo

Friday, 26 June 2026

1 payment · €95.00

LINK2 D.o.o

€95.00

Usluge nadogradnje i redovitog održavanj2, licencama i podrš 26/0003897

Other operating costsCulture, sport and recreationUpravni odjel za kulturu i civilno društvo

Friday, 29 May 2026

1 payment · €95.00

LINK2 D.o.o

€95.00

Nadogradnja i održavanje link2 26/0003247

Other operating costsCulture, sport and recreationUpravni odjel za kulturu i civilno društvo

Thursday, 30 April 2026

1 payment · €95.00

LINK2 D.o.o

€95.00

Ugovorne usluge-iis Link2 26/0002250

Other operating costsCulture, sport and recreationUpravni odjel za kulturu i civilno društvo

Friday, 27 March 2026

1 payment · €95.00

LINK2 D.o.o

€95.00

Ugovorne usluge-iis link 2 za 02/2026. 26/0000939

Other operating costsCulture, sport and recreationUpravni odjel za kulturu i civilno društvo

Friday, 27 February 2026

1 payment · €95.00

LINK2 D.o.o

€95.00

Usluge nadogradnje i reovitog održavanja iis Link2 za 01/202 26/0000346

Other operating costsCulture, sport and recreationUpravni odjel za kulturu i civilno društvo

Wednesday, 31 December 2025

1 payment · €95.00

LINK2 D.o.o

€95.00

Usluge nadogradnje i redovitog održavanja integriranog inf. 25/0010169

Other operating costsCulture, sport and recreationUpravni odjel za kulturu i civilno društvo

Monday, 29 December 2025

1 payment · €95.00

LINK2 D.o.o

€95.00

Usluge nadogradnje i redovitog održavanja integriranog infor 25/0009430

Other operating costsCulture, sport and recreationUpravni odjel za kulturu i civilno društvo

Friday, 28 November 2025

1 payment · €95.00

LINK2 D.o.o

€95.00

Usluge nadogradnje i redovitog održavanja integr. inf. susta 25/0008176

Other operating costsCulture, sport and recreationUpravni odjel za kulturu i civilno društvo

Thursday, 30 October 2025

1 payment · €95.00

LINK2 D.o.o

€95.00

Usluga nadogradnje i redovnog održavnaja sustava 25/0007393

Other operating costsCulture, sport and recreationUpravni odjel za kulturu i civilno društvo

Wednesday, 8 October 2025

1 payment · €600

LINK2 D.o.o

€600.00

Start -up paket -ndogradnja 25/0006729

Other operating costsCulture, sport and recreationUpravni odjel za kulturu i civilno društvo

Tuesday, 30 September 2025

1 payment · €95.00

LINK2 D.o.o

€95.00

Usluge nadogradnje i održavanja inf.sustava 25/0006578

Other operating costsCulture, sport and recreationUpravni odjel za kulturu i civilno društvo

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