LINK2 D.O.O.
€196.88
Usluge prema ugovoru - 23238
IT services and softwareCulture, sport and recreationSamoborski muzej
Recipient
LINK2 D.O.O.
Tax ID (OIB): 77351182595Place: Samobor
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€6,581
since 23/01/2024
Payments
63
Latest payment: 27/08/2026
Average payment
€104
By month
Types of expense
Offices and departments
Latest payments
All payments (63) →Thursday, 27 August 2026
LINK2 D.O.O.
€196.88
Redovito održavanje informacijskog sustava - 23238
IT services and softwareCulture, sport and recreationSamoborski muzej
LINK2 D.O.O.
€196.88
Usluge prema ugovoru - 23238
IT services and softwareCulture, sport and recreationSamoborski muzej
LINK2 D.O.O.
€75.00
Održavanje sustava link 2 za obradu muzejske građe 05/26
IT services and softwareCulture, sport and recreationPučko otvoreno učilište samobor
LINK2 D.O.O.
€75.00
Održavanje sustava link 2 za obradu muzejske građe 06/26
IT services and softwareCulture, sport and recreationPučko otvoreno učilište samobor
LINK2 D.O.O.
€75.00
Održavanje sustava link 2 za obradu muzejske građe 07/26
IT services and softwareCulture, sport and recreationPučko otvoreno učilište samobor
Wednesday, 17 June 2026
LINK2 D.O.O.
€196.88
Redovito održavanje informacijskog sustava - 23238
IT services and softwareCulture, sport and recreationSamoborski muzej
LINK2 D.O.O.
€75.00
Održavanje sustava link 2 za obradu muzejske građe 04/26
IT services and softwareCulture, sport and recreationPučko otvoreno učilište samobor