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HRHrvatski

CompanyReceives public money

KSU D.O.O.

OIB 34976993601 ·also printed as KSU d.o.o.

Receives

Paid · EUR
€896,811.77
591 records
Paid
9,829.99*
52 records
Contracted
104,746.40*
3 records
Records
646
Payers
41
Years
2024–2026
Sources
31
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.

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€568,611.62

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€39,891.23
Most recent record30 Sept 2026 · Paid
€9,951.80

Hrvatski zavod za socijalni rad — KSU D.O.O. — Zakupnine i najamnine

By month

Paid · EUR

Typical month €44,875.58 · median of 21 covered months

  1. Jan 2025: €16,746.50
  2. Feb 2025: €25,343.37
  3. Mar 2025: €34,290.80
  4. Apr 2025: €48,414.06
  5. May 2025: €44,875.58
  6. Jun 2025: €55,943.99
  7. Jul 2025: €42,222.55
  8. Aug 2025: €35,124.66
  9. Sept 2025: €24,536.75
  10. Oct 2025: €46,770.33
  11. Nov 2025: €48,853.74
  12. Dec 2025: €63,563.86
  13. Jan 2026: €37,639.21
  14. Feb 2026: €59,602.60
  15. Mar 2026: €45,319.40
  16. Apr 2026: €38,460.25
  17. May 2026: €53,843.40
  18. Jun 2026: €36,322.65
  19. Jul 2026: €46,816.03
  20. Aug 2026: €51,528.92
  21. €39.9k Sept 2026: €39,891.23

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Hrvatski zavod za socijalni rad08665 €222,026.20 share25%
  2. Ministarstvo obrane03005 €139,855.50 share16%
  3. Ministarstvo vanjskih i europskih poslova04805 €125,082.02 share14%
  4. Ministarstvo pravosuđa, uprave i digitalne transformacije10905 €97,336.98 share11%
  5. Lučka uprava Rijeka51302 €35,634.23 share4%

Share of this subject’s total of the same stage and currency (€896,811.77) · 38 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RADA734161€222,026.20 25%
  2. INFORMATIZACIJA MINISTARSTVA VANJSKIH I EUROPSKIH POSLOVAK777049€125,082.02 14%
  3. INFORMACIJSKO KOMUNIKACIJSKO TEHNOLOŠKA INFRASTRUKTURAK629169€88,159.11 9.8%
  4. ODRŽAVANJE KOMUNIKACIJSKO-INFORMACIJSKIH SUSTAVAA545055€79,442.17 8.9%
  5. KOMUNIKACIJSKO-INFORMACIJSKI SUSTAVIA545081€57,374.19 6.4%

Paid · EUR · as the source prints the item · showing 5 of 49. Records

Contracts and payments

source: Registar Ugovora o javnoj nabavi
Contracted total3 contracts
104,746.40*
Paid total591 payments
€896,811.77
Paid total52 payments
9,829.99*
Largest contract4 Jun 2025
59,940*
Largest payment31 May 2026
€21,654.58

Najam multifunkcijskih uređaja

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

EUR Paid

  1. 2025 Paid: €487,388.08487.4k
    2025
  2. 2026 Paid: €409,423.69409.4k
    2026in progress

Currency not stated* PaidContracted

  1. 2024 Paid: 265.302652024 Contracted: 22,403.2022.4k
    2024
  2. 2025 Paid: 5,515.565,5162025 Contracted: 82,343.2082.3k
    2025
  3. 2026 Paid: 4,049.134,0492026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments643Paid€896,811.77Paid9,829.99*
Public procurement3Contracted104,746.40*

Who pays · 41 payers

Paid · EURranked by amount6 of 38

  1. Hrvatski zavod za socijalni radbudget user code 08665 €222,026.20 26 records
  2. Ministarstvo obranebudget user code 03005 €139,855.50 27 records
  3. Ministarstvo vanjskih i europskih poslovabudget user code 04805 €125,082.02 17 records
  4. Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €97,336.98 43 records
  5. Lučka uprava Rijekabudget user code 51302 €35,634.23 20 records
  6. Hrvatski saborbudget user code 01005 €35,313.40 39 records

Paidranked by amount1 of 1

  1. POŽEŠKO-SLAVONSKA ŽUPANIJA 9,829.99* 52 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
05/202608665-Hrvatski zavod za socijalni radZakupnine i najamnine
All fields
Domain
payments
Recipient
KSU D.O.O.
Recipient type
company
Recipient OIB
34976993601
Recipient seat
VELIKA GORICA
Payer
08665-Hrvatski zavod za socijalni rad
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
Expense code
3235
Expense type
Zakupnine i najamnine
21,654.58 EURMinistarstvo financija — Državna riznica
08/202608665-Hrvatski zavod za socijalni radZakupnine i najamnine
All fields
Domain
payments
Recipient
KSU D.O.O.
Recipient type
company
Recipient OIB
34976993601
Recipient seat
VELIKA GORICA
Payer
08665-Hrvatski zavod za socijalni rad
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
Expense code
3235
Expense type
Zakupnine i najamnine
21,409.96 EURMinistarstvo financija — Državna riznica
12/202503005-Ministarstvo obraneUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
KSU D.O.O.
Recipient type
company
Recipient OIB
34976993601
Recipient seat
VELIKA GORICA
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545055-ODRŽAVANJE KOMUNIKACIJSKO-INFORMACIJSKIH SUSTAVA
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
20,304.34 EURMinistarstvo financija — Državna riznica
06/202508665-Hrvatski zavod za socijalni radZakupnine i najamnine
All fields
Domain
payments
Recipient
KSU D.O.O.
Recipient type
company
Recipient OIB
34976993601
Recipient seat
VELIKA GORICA
Payer
08665-Hrvatski zavod za socijalni rad
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
Expense code
3235
Expense type
Zakupnine i najamnine
19,806.39 EURMinistarstvo financija — Državna riznica
01/202608665-Hrvatski zavod za socijalni radZakupnine i najamnine
All fields
Domain
payments
Recipient
KSU D.O.O.
Recipient type
company
Recipient OIB
34976993601
Recipient seat
VELIKA GORICA
Payer
08665-Hrvatski zavod za socijalni rad
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
Expense code
3235
Expense type
Zakupnine i najamnine
19,666.98 EURMinistarstvo financija — Državna riznica
02/202604805-Ministarstvo vanjskih i europskih poslovaZakupnine i najamnine
All fields
Domain
payments
Recipient
KSU D.O.O.
Recipient type
company
Recipient OIB
34976993601
Recipient seat
VELIKA GORICA
Payer
04805-Ministarstvo vanjskih i europskih poslova
Responsible budget user
048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
K777049-INFORMATIZACIJA MINISTARSTVA VANJSKIH I EUROPSKIH POSLOVA
Expense code
3235
Expense type
Zakupnine i najamnine
18,247.1 EURMinistarstvo financija — Državna riznica

All such records →All records (646) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections