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: 2024-11-13	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 13703/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203013703-05675 Invoice date 2024-10-29 Due date 2024-11-13 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 R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-11-13 Amount as printed 87.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.68 EUR	Paid	Karlovac
Paid: 2024-10-10	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 12189/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203012189-113206 Invoice date 2024-09-26 Due date 2024-10-26 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0682 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","17.53"],["323530","Najamnine za opremu","70.13"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-10-10 Amount as printed 87.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.66 EUR	Paid	Karlovac
06/2026	08665-Hrvatski zavod za socijalni rad	Ostale usluge 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 3239 Expense type Ostale usluge	87.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-05	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 Popravak printera u PŠ Dubranec Invoice number 4762-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2263405-02348 Invoice date 2026-03-23 Due date 2026-04-14 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-05-05 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.5 EUR	Paid	Velika Gorica
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 za hodnik I kat 26/0000059 Invoice number 1830-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2261040-107023 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 87.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.36 EUR	Paid	Ogulin
11/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3235 Expense type Zakupnine i najamnine	87.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-30	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 13722/02/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22511246-05986 Invoice date 2025-08-28 Due date 2025-09-12 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-09-30 Amount as printed 87.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.05 EUR	Paid	Velika Gorica
Paid: 2026-07-02	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 za 05/20 26 - računovodstvo Invoice number 8655-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2266709-02348 Invoice date 2026-05-31 Due date 2026-06-16 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-07-02 Amount as printed 87.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.05 EUR	Paid	Velika Gorica
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 - I kat hodnik 24/0001713 Invoice number 11791/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203011791-107023 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 86.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.94 EUR	Paid	Ogulin
Paid: 2024-09-06	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 9195/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203009195-05675 Invoice date 2024-07-25 Due date 2024-08-09 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 R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-09-06 Amount as printed 86.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.46 EUR	Paid	Karlovac
Paid: 2024-04-23	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 03/24 - hodnik I kat 24/0000703 Invoice number 4255/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203004255-107023 Invoice date 2024-03-29 Due date 2024-04-28 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 R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2024-04-23 Amount as printed 86.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.44 EUR	Paid	Ogulin
Paid: 2026-02-03	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 kopirke 12/25 - I kat hodnik 25/0002758 Invoice number 219-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22519042-107023 Invoice date 2025-12-31 Due date 2026-01-30 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 Uredski materijal Payment date 2026-02-03 Amount as printed 86.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.29 EUR	Paid	Ogulin
Paid: 2025-03-28	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 3613-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 3613-02-1 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat VELIKA GORICA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0776 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","17.16"],["323530","Zakupnine i najamnine za opremu","68.62"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-03-28 Amount as printed 85.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.78 EUR	Paid	Karlovac
Paid: 2024-07-19	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 06/24 - Hodnih I kat 24/0001329 Invoice number 8869/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203008869-107023 Invoice date 2024-06-28 Due date 2024-07-28 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 R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2024-07-19 Amount as printed 85.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.3 EUR	Paid	Ogulin
Paid: 2025-11-14	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 18310-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22515106-05675 Invoice date 2025-10-29 Due date 2025-11-13 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 R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-11-14 Amount as printed 85.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.26 EUR	Paid	Karlovac
Paid: 2026-08-25	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 Njaam kopirke za 06/202 6 - zbornica Invoice number 11264-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 11264-02-1 Invoice date 2026-06-30 Due date 2026-07-13 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-08-25 Amount as printed 85.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.09 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 - Hodnik I kat 24/0002707 Invoice number 16349/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203016349-107023 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 83.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.84 EUR	Paid	Ogulin
Paid: 2026-04-30	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 5069-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2263701-113206 Invoice date 2026-03-30 Due date 2026-04-29 Recipient seat VELIKA GORICA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0750 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","16.74"],["323530","Zakupnine i najamnine za opremu","66.96"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-04-30 Amount as printed 83.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.7 EUR	Paid	Karlovac
Paid: 2024-07-05	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 7716/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203007716-113206 Invoice date 2024-06-27 Due date 2024-07-27 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","16.74"],["323530","Najamnine za opremu","66.95"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-07-05 Amount as printed 83.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.69 EUR	Paid	Karlovac
Paid: 2025-11-04	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 paušal i ispis boja Za razdoblje od 01.09.25 do 30. 25/0002043 Invoice number 17134-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22514195-107023 Invoice date 2025-09-30 Due date 2025-10-30 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 2025-11-04 Amount as printed 83.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.69 EUR	Paid	Ogulin
Paid: 2024-08-09	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 06/2024 Invoice number KSU Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203007749-02348 Invoice date 2024-06-27 Due date 2024-07-27 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA 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 R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-08-09 Amount as printed 83.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.45 EUR	Paid	Velika Gorica
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 račun za kopirke 08/2025 - hodnik I kat 25/0001791 Invoice number 15013-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22512470-107023 Invoice date 2025-08-29 Due date 2025-09-28 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 R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2025-10-01 Amount as printed 83.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.26 EUR	Paid	Ogulin
Paid: 2025-07-24	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 10953-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 10953-02-1 Invoice date 2025-06-27 Due date 2025-07-27 Recipient seat VELIKA GORICA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza 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 R0781 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","16.64"],["323530","Zakupnine i najamnine za opremu","66.56"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-07-24 Amount as printed 83.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.2 EUR	Paid	Karlovac
Paid: 2026-04-22	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 Mejsečni paušal za 03/26 - hodnik I kat 26/0000404 Invoice number 6289-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2264806-107023 Invoice date 2026-03-31 Due date 2026-04-30 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 2026-04-22 Amount as printed 83.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.11 EUR	Paid	Ogulin
Paid: 06/2025	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-447 MJ. PAUŠAL 5/25 Recipient seat VELIKA GORICA Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2025-06 Amount as printed 83,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.04 EUR	Paid	Viškovo
12/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	83.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-24	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 16371-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22513539-113206 Invoice date 2025-09-26 Due date 2025-10-26 Recipient seat VELIKA GORICA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza 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 R0781 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","16.61"],["323530","Zakupnine i najamnine za opremu","66.42"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-10-24 Amount as printed 83.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.03 EUR	Paid	Karlovac
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 25/0001204 Invoice number 10468-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 10468-02-1 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 82.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.89 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 - hodnik I kat 25/0001458 Invoice number 13247-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22510960-107023 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 82.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.46 EUR	Paid	Ogulin
Paid: 2025-06-27	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 9184-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 9184-02-1 Invoice date 2025-05-29 Due date 2025-06-28 Recipient seat VELIKA GORICA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0776 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","16.42"],["323530","Zakupnine i najamnine za opremu","65.67"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-06-27 Amount as printed 82.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.09 EUR	Paid	Karlovac
Paid: 2024-04-11	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 3281/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203003281-113206 Invoice date 2024-03-28 Due date 2024-04-27 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","16.35"],["323530","Najamnine za opremu","65.4"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-04-11 Amount as printed 81.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.75 EUR	Paid	Karlovac
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 - Soba 30 24/0001712 Invoice number 11788/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203011788-107023 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 81.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.48 EUR	Paid	Ogulin
Paid: 05/2025	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-359 ODRŽ. KOPIRKE Recipient seat VELIKA GORICA Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2025-05 Amount as printed 81,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	81.36 EUR	Paid	Viškovo
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 za srpanj 2024. - hodnik I kat 24/0001563 Invoice number 10425/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203010425-107023 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 81.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.29 EUR	Paid	Ogulin
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 soba 30 - financije 24/0002904 Invoice number 17711/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203017711-107023 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 81.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.29 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 Hodnik I kat 25/0002181 Invoice number 19003-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22515704-107023 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 81.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.29 EUR	Paid	Ogulin
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 - hodnik I kat 26/0000639 Invoice number 7816-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2266130-107023 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 81.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.29 EUR	Paid	Ogulin
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 26/0001034 Invoice number 11543-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2269267-107023 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 81.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.29 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 - soba 30 - financije 26/0001409 Invoice number 13720-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22611121-107023 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 81.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.29 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 - soba 37 26/0001408 Invoice number 13719-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22611120-107023 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 81.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.29 EUR	Paid	Ogulin

Menu

Appearance

Language

KSU D.O.O.