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
03/2026	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	99.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2025	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 2025-08 Amount as printed 99.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.28 EUR	Paid	Gospić
Paid: 2025-03-17	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 2/25 - hodnik I kat 25/0000281 Invoice number 2889-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2889-02-1 Invoice date 2025-02-28 Due date 2025-03-30 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 2025-03-17 Amount as printed 99.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.19 EUR	Paid	Ogulin
08/2025	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	99.14 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	98.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-09	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 Obračun kopija za 08/24 - Lorena 24/0001708 Invoice number 11787/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203011787-107023 Invoice date 2024-08-30 Due date 2024-09-29 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 2024-09-09 Amount as printed 98.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.23 EUR	Paid	Ogulin
Paid: 02/2025	49147 - FESTIVAL OPATIJA	KSU d.o.o. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat RIJEKA Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2025-02 Amount as printed 97,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	97.93 EUR	Paid	Opatija
Paid: 12/2025	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-1061 ODRŽAVANJE KOPIRKE 11/25 Recipient seat VELIKA GORICA Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2025-12 Amount as printed 97,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	97.86 EUR	Paid	Viškovo
Paid: 10/2024	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-827 ODRŽ.KOPIRKE-09.24. Recipient seat VELIKA GORICA Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2024-10 Amount as printed 97,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	97.8 EUR	Paid	Viškovo
02/2025	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	97.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2024	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-935 ODRŽ.KOPIRKE-10.24. Recipient seat VELIKA GORICA Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2024-11 Amount as printed 97,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	97.59 EUR	Paid	Viškovo
05/2026	02046-Direkcija za korištenje službenih zrakoplova	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 02046-Direkcija za korištenje službenih zrakoplova Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A691000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	97.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	02046-Direkcija za korištenje službenih zrakoplova	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 02046-Direkcija za korištenje službenih zrakoplova Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A691000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	97.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2026	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-1208 ODRŽAVANJE KOPIRKE 12/25 Recipient seat VELIKA GORICA Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2026-01 Amount as printed 97,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	97.36 EUR	Paid	Viškovo
Paid: 2026-08-12	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 12532-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22610002-05675 Invoice date 2026-07-28 Due date 2026-08-12 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 2026-08-12 Amount as printed 97.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.04 EUR	Paid	Karlovac
08/2025	44573-Hrvatski zavod za hitnu medicinu	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 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	96.54 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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	96.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-17	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 Mjesečni paušal - nova izmjera 26/0000929 Invoice number 10123-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2268047-107023 Invoice date 2026-05-31 Due date 2026-06-30 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 R095 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2026-07-17 Amount as printed 96.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.23 EUR	Paid	Ogulin
Paid: 2026-09-11	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 07/26 - hodnik II. kat 26/0001412 Invoice number 13724-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22611124-107023 Invoice date 2026-07-31 Due date 2026-08-30 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 2026-09-11 Amount as printed 95.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.63 EUR	Paid	Ogulin
Paid: 2025-01-15	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 Servis MFP iRA C475i II I Canon (zbornica) Waste toner b ox WT Invoice number 16362/03/1 (24203016362) Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203016362-02349 Invoice date 2024-12-09 Due date 2024-12-29 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ VUKOVINA Payment date 2025-01-15 Amount as printed 95.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.13 EUR	Paid	Velika Gorica
Paid: 2025-03-07	DJEČJI VRTIĆ ŽIREK	KSU d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description NAJAM FOTOKOPIRNOG APAR ATA 01-2025 Invoice number 1183-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 1183-02-1 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-03-07 Amount as printed 95.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.1 EUR	Paid	Velika Gorica
Paid: 2024-09-18	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 fotokopirnog apar ata Invoice number 10726/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203010726-05986 Invoice date 2024-08-28 Due date 2024-09-11 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 06 21107 OŠ ŠĆITARJEVO Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0525 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-09-18 Amount as printed 94.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.25 EUR	Paid	Velika Gorica
Paid: 2026-01-15	DV VELIKA GORICA	KSU d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Toneri Invoice number 21331-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 21331-02-1 Invoice date 2025-12-10 Due date 2026-01-08 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2026-01-15 Amount as printed 94.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.24 EUR	Paid	Velika Gorica
Paid: 2025-03-10	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 printera 01/2025 Invoice number 1182-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 1182-02-1 Invoice date 2025-01-31 Due date 2025-03-03 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-03-10 Amount as printed 94.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.11 EUR	Paid	Velika Gorica
Paid: 2026-07-17	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 Mjesečni paušal - kodnik 1. kat 26/0000923 Invoice number 9969-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2267931-107023 Invoice date 2026-05-29 Due date 2026-06-28 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 2026-07-17 Amount as printed 94.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.09 EUR	Paid	Ogulin
Paid: 2024-06-28	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	KSU D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient KSU D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Description AQU.ZAKUP.ZA OPR. Invoice number 6293/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203006293-113206 Invoice date 2024-05-28 Due date 2024-06-27 Recipient seat VELIKA GORICA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0686 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","18.71"],["323530","Najamnine za opremu","74.84"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-06-28 Amount as printed 93.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.55 EUR	Paid	Karlovac
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 - hodnik I kat 25/0000836 Invoice number 7309-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 7309-02-1 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 93.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.46 EUR	Paid	Ogulin
Paid: 2024-08-29	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, soba br. 30. - srpanj 2024. 24/0001564 Invoice number 10424/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203010424-107023 Invoice date 2024-07-31 Due date 2024-08-30 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 2024-08-29 Amount as printed 91.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.89 EUR	Paid	Ogulin
Paid: 09/2025	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 2025-09 Amount as printed 91.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.53 EUR	Paid	Gospić
Paid: 2026-06-03	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 04/26 - soba 37 26/0000635 Invoice number 7807-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2266122-107023 Invoice date 2026-04-30 Due date 2026-05-30 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 R095 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2026-06-03 Amount as printed 91.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.51 EUR	Paid	Ogulin
06/2025	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	91.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-23	DV LOJTRICA	KSU d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description najam fotokopirnog apar ata 8/2024 Invoice number 10631-03-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203010631-108824 Invoice date 2024-08-28 Due date 2024-09-27 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-09-23 Amount as printed 91.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.25 EUR	Paid	Velika Gorica
Paid: 09/2026	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 2026-09 Amount as printed 91.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.25 EUR	Paid	Gospić
Paid: 07/2024	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-559 ODRŽ.KOPIRKE-06.24. Recipient seat VELIKA GORICA Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2024-07 Amount as printed 90,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	90.75 EUR	Paid	Viškovo
Paid: 2025-09-03	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 fotokopirnog apar ata Invoice number 12596-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22510371-05986 Invoice date 2025-07-23 Due date 2025-08-07 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-09-03 Amount as printed 90.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.54 EUR	Paid	Velika Gorica
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 fotokopirnog za 01/2024 24/0000042 Invoice number 1080/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203001080-107023 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 90.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.09 EUR	Paid	Ogulin
Paid: 2024-11-20	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 Popravak pisača Invoice number 13561/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203013561-05986 Invoice date 2024-10-17 Due date 2024-10-31 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 06 21107 OŠ ŠĆITARJEVO Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0525 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-11-20 Amount as printed 89.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.26 EUR	Paid	Velika Gorica
Paid: 07/2025	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-620 MJ. PAUŠAL - ODRŽ. KOPIRKE 6/25 Recipient seat VELIKA GORICA Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2025-07 Amount as printed 88,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	88.29 EUR	Paid	Viškovo
Paid: 2024-11-20	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 Obračun kopija 10/24 - Hodnik I kat 24/0002334 Invoice number 14910/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203014910-107023 Invoice date 2024-10-31 Due date 2024-11-30 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 2024-11-20 Amount as printed 88.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.09 EUR	Paid	Ogulin
Paid: 2025-07-23	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 Zamjena Roller kit na p rinteru u zbornici Invoice number 9863-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR99 Invoice date 2025-06-12 Due date 2025-07-12 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ VUKOVINA Payment date 2025-07-23 Amount as printed 87.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.86 EUR	Paid	Velika Gorica

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