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
Recipient
LINK2 D.o.o
Tax ID (OIB): 77351182595Place: Samobor
Total paid · Last 30 days
€95.00
1 payment
Total paid · All time
€1,835
since 30/09/2025
Payments
14
Latest payment: 30/09/2026
Average payment
€131
By month
Types of expense
Offices and departments
Latest payments
All payments (14) →Wednesday, 30 September 2026
Friday, 28 August 2026
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
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
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
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
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
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
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