CompanyReceives public money

KSU D.O.O.

OIB 34976993601 ·also printed as KSU d.o.o. · KSU COMPANY V. Gorice · more names: 4

Receives

Paid · EUR: €1,152,006.90
Paid: 9,829.99^*
Contracted: 104,746.40^*

Records: 1,447
Payers: 68
Years: 2024–2026
Sources: 89

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.

1,447 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-06-06	Velika Gorica	KSU d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Najam uređaja 24/0002158 Invoice number 5961/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203005961-107750 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-06-06 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.5 EUR	Paid	Velika Gorica
Paid: 2024-10-31	Velika Gorica	KSU d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Najam uređaja 24/0004863 Invoice number 13073/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203013073-107750 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-10-31 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.5 EUR	Paid	Velika Gorica
Paid: 2024-10-02	Velika Gorica	KSU d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Najam printera 24/0004339 Invoice number 11710/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203011710-107750 Invoice date 2024-08-30 Due date 2024-09-29 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-10-02 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.5 EUR	Paid	Velika Gorica
Paid: 2025-11-17	OŠ E.KVATERNIKA	KSU d.o.o. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Najam kopirke 09/2025 Invoice number 16522-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22513689-02348 Invoice date 2025-09-26 Due date 2025-10-27 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-11-17 Amount as printed 109.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.15 EUR	Paid	Velika Gorica
Paid: 2025-01-24	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Obračun kopija - I kat hodnik 24/0002900 Invoice number 17685/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203017685-107023 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2025-01-24 Amount as printed 109.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.11 EUR	Paid	Ogulin
Paid: 2024-04-02	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Obračun kopija za hodnih I kat za 02/24 24/0000464 Invoice number 2863/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203002863-107023 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2024-04-02 Amount as printed 109.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.1 EUR	Paid	Ogulin
Paid: 07/2025	Pučko otvoreno uč. Dr. Ante Starčević	KSU COMPANY V. Gorice All fields Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević Recipient KSU COMPANY V. Gorice Recipient type not-stated Recipient OIB (as published) 34976993601 Payment reference HR99 Recipient place VELIKA GORICA Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user Pučko otvoreno uč. Dr. Ante Starčević Payment month 2025-07 Amount as printed 108.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.86 EUR	Paid	Gospić
Paid: 2026-07-28	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Mjesečni paušal 26/0001033 Invoice number 11542-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2269266-107023 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R095 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2026-07-28 Amount as printed 108.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.66 EUR	Paid	Ogulin
Paid: 2025-08-07	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Mjesečni paušal za kopirku 25/0001202 Invoice number 10466-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 10466-02-1 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2025-08-07 Amount as printed 108.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.39 EUR	Paid	Ogulin
07/2025	12205-Pravobranitelj/ica za ravnopravnost spolova	Računalne usluge All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 12205-Pravobranitelj/ica za ravnopravnost spolova Responsible budget user 122-PRAVOBRANITELJ/ICA ZA RAVNOPRAVNOST SPOLOVA Funding source 11-Opći prihodi i primici Subprogramme A735000-ZAŠTITA I PROMICANJE RAVNOPRAVNOSTI SPOLOVA Expense code 3238 Expense type Računalne usluge	107.79 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	01005-Hrvatski sabor	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 31-Vlastiti prihodi Subprogramme A501042-TWINNING PROJEKT "OSNAŽIVANJE I DALJNJA PODRŠKA PARLAMENTIMA BOSNE I HERCEGOVINE U POSLOVIMA EU INTEGRACIJA - BA 16 IPA JH 01 18" Expense code 3235 Expense type Zakupnine i najamnine	107.4 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	12205-Pravobranitelj/ica za ravnopravnost spolova	Računalne usluge All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 12205-Pravobranitelj/ica za ravnopravnost spolova Responsible budget user 122-PRAVOBRANITELJ/ICA ZA RAVNOPRAVNOST SPOLOVA Funding source 11-Opći prihodi i primici Subprogramme A735000-ZAŠTITA I PROMICANJE RAVNOPRAVNOSTI SPOLOVA Expense code 3238 Expense type Računalne usluge	107.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-21	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Mjesečni račun za 07/2025 - pisarnica 25/0001453 Invoice number 13239-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22510952-107023 Invoice date 2025-07-30 Due date 2025-08-29 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2025-08-21 Amount as printed 107.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.1 EUR	Paid	Ogulin
Paid: 2025-08-21	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Mjesečni račun za 07/2025 - soba 20 tajnica 25/0001456 Invoice number 13243-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22510956-107023 Invoice date 2025-07-30 Due date 2025-08-29 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2025-08-21 Amount as printed 106.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.18 EUR	Paid	Ogulin
Paid: 2025-12-12	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Mjesečni račun za 10/2025 za sobu 20- tjanica 25/0002182 Invoice number 19004-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22515705-107023 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2025-12-12 Amount as printed 106.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.18 EUR	Paid	Ogulin
Paid: 2025-10-01	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Mjesečni paušal 25/0001573 Invoice number 13627-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22511204-107023 Invoice date 2025-08-21 Due date 2025-09-20 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2025-10-01 Amount as printed 106.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.08 EUR	Paid	Ogulin
06/2025	12205-Pravobranitelj/ica za ravnopravnost spolova	Računalne usluge All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 12205-Pravobranitelj/ica za ravnopravnost spolova Responsible budget user 122-PRAVOBRANITELJ/ICA ZA RAVNOPRAVNOST SPOLOVA Funding source 11-Opći prihodi i primici Subprogramme A735000-ZAŠTITA I PROMICANJE RAVNOPRAVNOSTI SPOLOVA Expense code 3238 Expense type Računalne usluge	105.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-04	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Mjesečni račun za 01/2026 zasobu 37 Lorena 26/0000055 Invoice number 1825-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2261035-107023 Invoice date 2026-01-30 Due date 2026-03-01 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R095 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2026-03-04 Amount as printed 105.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.98 EUR	Paid	Ogulin
04/2025	12205-Pravobranitelj/ica za ravnopravnost spolova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 12205-Pravobranitelj/ica za ravnopravnost spolova Responsible budget user 122-PRAVOBRANITELJ/ICA ZA RAVNOPRAVNOST SPOLOVA Funding source 11-Opći prihodi i primici Subprogramme A735000-ZAŠTITA I PROMICANJE RAVNOPRAVNOSTI SPOLOVA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	105.64 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	105.34 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	01005-Hrvatski sabor	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 31-Vlastiti prihodi Subprogramme A501042-TWINNING PROJEKT "OSNAŽIVANJE I DALJNJA PODRŠKA PARLAMENTIMA BOSNE I HERCEGOVINE U POSLOVIMA EU INTEGRACIJA - BA 16 IPA JH 01 18" Expense code 3235 Expense type Zakupnine i najamnine	105.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-04	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Mjesecni paušal, ispis CB i ispis boja Za razdoblje od 01.05 25/0001058 Invoice number 8910-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 25-0001058 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2025-07-04 Amount as printed 104.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.38 EUR	Paid	Ogulin
Paid: 2024-03-01	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Najam kopirnog aparata za 01/2024. 24/0000041 Invoice number 1085/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203001085-107023 Invoice date 2024-01-30 Due date 2024-02-29 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2024-03-01 Amount as printed 103.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.9 EUR	Paid	Ogulin
07/2025	01005-Hrvatski sabor	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 31-Vlastiti prihodi Subprogramme A501042-TWINNING PROJEKT "OSNAŽIVANJE I DALJNJA PODRŠKA PARLAMENTIMA BOSNE I HERCEGOVINE U POSLOVIMA EU INTEGRACIJA - BA 16 IPA JH 01 18" Expense code 3235 Expense type Zakupnine i najamnine	103.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-14	GRADSKO KAZALIŠTE ZORIN DOM	K.S.U.-COMPANY D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient K.S.U.-COMPANY D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Description GK ZD KSU Invoice number 10617-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2268374-05675 Invoice date 2026-06-29 Due date 2026-07-14 Recipient seat VELIKA GORICA Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1683 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-07-14 Amount as printed 103.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.88 EUR	Paid	Karlovac
05/2026	01005-Hrvatski sabor	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 31-Vlastiti prihodi Subprogramme A501042-TWINNING PROJEKT "OSNAŽIVANJE I DALJNJA PODRŠKA PARLAMENTIMA BOSNE I HERCEGOVINE U POSLOVIMA EU INTEGRACIJA - BA 16 IPA JH 01 18" Expense code 3235 Expense type Zakupnine i najamnine	103.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 10/2025	31198-DJEČJI VRTIĆ VIŠKOVO	KSU D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KSU D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Description URV-834 ODRŽAVANJE KOPIRKE 9/25 Recipient seat VELIKA GORICA Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2025-10 Amount as printed 103,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	103.8 EUR	Paid	Viškovo
Paid: 02/2026	Pučko otvoreno uč. Dr. Ante Starčević	KSU COMPANY V. Gorice All fields Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević Recipient KSU COMPANY V. Gorice Recipient type not-stated Recipient OIB (as published) 34976993601 Payment reference HR99 Recipient place VELIKA GORICA Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user Pučko otvoreno uč. Dr. Ante Starčević Payment month 2026-02 Amount as printed 103.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.66 EUR	Paid	Gospić
Paid: 2026-05-05	OŠ VUKOVINA	KSU d.o.o. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Popravak kopirnog uređa ja Canon MFP iRA C457i III Invoice number 4364-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2263200-02349 Invoice date 2026-03-11 Due date 2026-04-10 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ VUKOVINA Payment date 2026-05-05 Amount as printed 103.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.63 EUR	Paid	Velika Gorica
Paid: 2025-05-20	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Mjesečni paušal 04/25 - Soba 37 25/0000832 Invoice number 7305-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 7304-02-1 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2025-05-20 Amount as printed 103.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.43 EUR	Paid	Ogulin
03/2026	01005-Hrvatski sabor	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 31-Vlastiti prihodi Subprogramme A501042-TWINNING PROJEKT "OSNAŽIVANJE I DALJNJA PODRŠKA PARLAMENTIMA BOSNE I HERCEGOVINE U POSLOVIMA EU INTEGRACIJA - BA 16 IPA JH 01 18" Expense code 3235 Expense type Zakupnine i najamnine	102.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-16	OŠ ŠĆITARJEVO	KSU d.o.o. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Najam kopirke zbornica + ispis 07/2026 Invoice number 12524-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 226994-05986 Invoice date 2026-07-28 Due date 2026-08-20 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-09-16 Amount as printed 102.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.61 EUR	Paid	Velika Gorica
Paid: 2024-10-09	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Paušal 09/2024. 24/0002119 Invoice number 13281/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203013281-107023 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2024-10-09 Amount as printed 102.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.55 EUR	Paid	Ogulin
Paid: 2025-12-12	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Mjesečni račun za 10/2025 za sobu 37 25/0002185 Invoice number 19009-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22515710-107023 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2025-12-12 Amount as printed 102.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.44 EUR	Paid	Ogulin
02/2026	01005-Hrvatski sabor	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 31-Vlastiti prihodi Subprogramme A501042-TWINNING PROJEKT "OSNAŽIVANJE I DALJNJA PODRŠKA PARLAMENTIMA BOSNE I HERCEGOVINE U POSLOVIMA EU INTEGRACIJA - BA 16 IPA JH 01 18" Expense code 3235 Expense type Zakupnine i najamnine	102.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 10/2025	Pučko otvoreno uč. Dr. Ante Starčević	KSU COMPANY V. Gorice All fields Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević Recipient KSU COMPANY V. Gorice Recipient type not-stated Recipient OIB (as published) 34976993601 Payment reference HR99 Recipient place VELIKA GORICA Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user Pučko otvoreno uč. Dr. Ante Starčević Payment month 2025-10 Amount as printed 101.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.51 EUR	Paid	Gospić
Paid: 06/2026	31198-DJEČJI VRTIĆ VIŠKOVO	KSU D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KSU D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Description URV-475 MJ. PAUŠAL / NAJAM KOPIRKE - 5./26. Recipient seat VELIKA GORICA Economic classification 3235 Activity A211101 Functional classification 0911 Payment month 2026-06 Amount as printed 101,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	101.34 EUR	Paid	Viškovo
Paid: 2025-03-20	OŠ VUKOVINA	KSU d.o.o. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Waste toner bottle C70x x/C71xx Xerox 30K Invoice number 2219-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR99 Invoice date 2025-02-19 Due date 2025-03-21 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ VUKOVINA Payment date 2025-03-20 Amount as printed 101.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.26 EUR	Paid	Velika Gorica
Paid: 2024-12-17	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Obračun kopija 11/24 24/0002705 Invoice number 16351/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203016351-107023 Invoice date 2024-11-29 Due date 2024-12-29 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2024-12-17 Amount as printed 100.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.19 EUR	Paid	Ogulin
02/2025	09605-Ministarstvo zdravstva	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K794006-INFORMATIZACIJA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	100 EUR	Paid	Ministarstvo financija — Državna riznica

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