CompanyReceives public money

KSU D.O.O.

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

Receives

Paid · EUR: €896,811.77
Paid: 9,829.99^*
Contracted: 104,746.40^*

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.

Clear

3 records of 646 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-06-04	ISTARSKA ŽUPANIJA	Najam multifunkcijskih uređaja All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier KSU d.o.o. Recipient type company Supplier OIB (as published) 34976993601 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251368-216302 Procurement reference 9-25-MV EOJN notice number 2025/S F03-0008847 EOJN contract link https://eojn.hr/contract-eo/510245 EOJN procedure link https://eojn.hr/tender-eo/44560 Procurement category Robe CPV 30121100 - Strojevi za fotokopiranje Procedure type Otvoreni postupak EU funded NE Lot name Najam multifunkcijskih uređaja Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 510245 Signing date 2025-06-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 14,985 Amount including VAT 74,925 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 59,940 Total as amended including VAT 74,925 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V149":"59940","W149":"14985","X149":"74925","Y149":"0","Z149":"0","AA149":"59940","AB149":"74925"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	59,940^*	Contracted	Istarska županija
Signed: 2025-12-16	GRAD PULA - POLA	Najam fotokopirnih uređaja All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier KSU d.o.o. Recipient type company Supplier OIB (as published) 34976993601 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 406-02/25-01/54 URBROJ: 2163-7-02-01-0584-25-8 Procurement reference 54-26-JN EOJN contract link https://eojn.hr/contract-eo/758484 Procurement category Robe CPV 30121000 - Oprema za fotokopiranje i termičko kopiranje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2026 - DO: 31.12.2026 EOJN contract identifier 758484 Signing date 2025-12-16 Explicit period start 2026-01-01 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,600.8 Amount including VAT 28,004 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,403.2 Total as amended including VAT 28,004 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V32":"22403.200000000001","W32":"5600.8000000000002","X32":"28004","Y32":"0","Z32":"0","AA32":"22403.200000000001","AB32":"28004"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,403^*	Contracted	Pula - Pola
Signed: 2024-11-25	GRAD PULA - POLA	Usluga najma fotokopirnih uređaja All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier KSU d.o.o. Recipient type company Supplier OIB (as published) 34976993601 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 406-02/24-01/45, URBROJ: 2163-7-03-04-000584-24-7 Procurement reference 8-24-JN EOJN contract link https://eojn.hr/contract-eo/202145 Procurement category Robe CPV 30121000 - Oprema za fotokopiranje i termičko kopiranje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 EOJN contract identifier 202145 Signing date 2024-11-25 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 5,600.8 Amount including VAT 28,004 Amendment amount excluding VAT 3,596.8 Amendment amount including VAT 4,496 Total as amended excluding VAT 26,000 Total as amended including VAT 32,500 Published paid amount 30,288.24 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V36":"22403.200000000001","W36":"5600.8000000000002","X36":"28004","Y36":"3596.8000000000002","Z36":"4496","AA36":"26000","AB36":"32500","AE36":"30288.240000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,403^*	Contracted	Pula - Pola

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KSU D.O.O.