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: 04/2024	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-248 ODRŽ.KOPIRKE-03.24. Recipient seat VELIKA GORICA Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2024-04 Amount as printed 80,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.85 EUR	Paid	Viškovo
Paid: 2025-12-24	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.I NAJAM.ZA OP R. Invoice number 20536-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22516914-113206 Invoice date 2025-11-27 Due date 2025-12-27 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","16.1"],["323530","Zakupnine i najamnine za opremu","64.41"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-12-24 Amount as printed 80.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.51 EUR	Paid	Karlovac
Paid: 2026-06-02	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 kopirke u računov odstvu za 04/2026 Invoice number 6722-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2265088-02348 Invoice date 2026-04-28 Due date 2026-05-20 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-06-02 Amount as printed 80.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.1 EUR	Paid	Velika Gorica
01/2026	08665-Hrvatski zavod za socijalni rad	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 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	80 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2025	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-283 ODRŽ.KOPIRKE-03.25. Recipient seat VELIKA GORICA Economic classification 3239 Activity A211101 Functional classification 0911 Payment month 2025-04 Amount as printed 79,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	79.9 EUR	Paid	Viškovo
Paid: 2026-07-29	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 10808-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2268565-113206 Invoice date 2026-06-29 Due date 2026-07-29 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","15.9"],["323530","Zakupnine i najamnine za opremu","63.59"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-07-29 Amount as printed 79.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.49 EUR	Paid	Karlovac
Paid: 2026-01-21	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 22347-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22347-02-1 Invoice date 2025-12-29 Due date 2026-01-20 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 2026-01-21 Amount as printed 79.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.18 EUR	Paid	Karlovac
Paid: 03/2025	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-209 ODRŽ.KOPIRKE-02.25. Recipient seat VELIKA GORICA Economic classification 3239 Activity A211101 Functional classification 0911 Payment month 2025-03 Amount as printed 78,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.85 EUR	Paid	Viškovo
Paid: 07/2026	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-605 NAJAM KOPIRKE 6./26. Recipient seat VELIKA GORICA Economic classification 3235 Activity A211101 Functional classification 0911 Payment month 2026-07 Amount as printed 78,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.54 EUR	Paid	Viškovo
Paid: 05/2026	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-391 MJ. PAUŠAL / NAJAM KOPIRKE - 4./26. Recipient seat VELIKA GORICA Economic classification 3235 Activity A211101 Functional classification 0911 Payment month 2026-05 Amount as printed 77,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.98 EUR	Paid	Viškovo
Paid: 2024-12-24	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.ZSKUP.ZA OPR. Invoice number 15963/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203015963-113206 Invoice date 2024-11-28 Due date 2024-12-28 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","15.5"],["323530","Najamnine za opremu","62.01"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-12-24 Amount as printed 77.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.51 EUR	Paid	Karlovac
09/2026	43335-Agencija za mobilnost i programe Europske unije	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 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	76.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-26	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 8924-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2266978-113206 Invoice date 2026-05-27 Due date 2026-06-26 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 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","15.28"],["323530","Zakupnine i najamnine za opremu","61.12"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-06-26 Amount as printed 76.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.4 EUR	Paid	Karlovac
Paid: 2025-01-14	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 16736/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203016736-113206 Invoice date 2024-12-30 Due date 2025-01-29 Recipient seat VELIKA GORICA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","15.28"],["323530","Zakupnine i najamnine za opremu","61.1"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-01-14 Amount as printed 76.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.38 EUR	Paid	Karlovac
Paid: 09/2026	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-768 NAJAM KOPIRKE - 8./26. Recipient seat VELIKA GORICA Economic classification 3235 Activity A211101 Functional classification 0911 Payment month 2026-09 Amount as printed 76,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	76.18 EUR	Paid	Viškovo
Paid: 2026-01-29	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 22414-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22414-02-1 Invoice date 2025-12-29 Due date 2026-01-29 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 R0776 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","15.23"],["323530","Zakupnine i najamnine za opremu","60.91"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-01-29 Amount as printed 76.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.14 EUR	Paid	Karlovac
Paid: 2026-08-27	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.OST.ZAKUP. Invoice number 12735-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22610206-113206 Invoice date 2026-07-28 Due date 2026-08-27 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 R0755 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","15.23"],["323590","Ostale zakupnine i najamnine","60.91"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-08-27 Amount as printed 76.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.14 EUR	Paid	Karlovac
Paid: 2024-11-25	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 13723/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203013723-113206 Invoice date 2024-10-29 Due date 2024-11-28 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","15.13"],["323530","Najamnine za opremu","60.5"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-11-25 Amount as printed 75.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.63 EUR	Paid	Karlovac
Paid: 01/2025	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-1170 ODRŽ.KOPIRKE-12.24. Recipient seat VELIKA GORICA Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2025-01 Amount as printed 75,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75.44 EUR	Paid	Viškovo
Paid: 2024-10-15	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 11957/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203011957-05986 Invoice date 2024-09-11 Due date 2024-09-26 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 2024-10-15 Amount as printed 75.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.24 EUR	Paid	Velika Gorica
Paid: 2025-05-22	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 7250-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 7250-02-1 Invoice date 2025-04-25 Due date 2025-05-25 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","15.01"],["323530","Zakupnine i najamnine za opremu","60.04"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-05-22 Amount as printed 75.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.05 EUR	Paid	Karlovac
Paid: 01/2024	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-1201 ODRŽ.KOPIRKE-12.23. Recipient seat VELIKA GORICA Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2024-01 Amount as printed 75,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75 EUR	Paid	Viškovo
Paid: 02/2024	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-23 ODRŽ.KOPIRKE-01.24. Recipient seat VELIKA GORICA Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2024-02 Amount as printed 75,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75 EUR	Paid	Viškovo
Paid: 03/2024	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-138 ODRŽ.KOPIRKE-02.24. Recipient seat VELIKA GORICA Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2024-03 Amount as printed 75,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75 EUR	Paid	Viškovo
Paid: 05/2024	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-362 ODRŽ.KOPIRKE-04.24. Recipient seat VELIKA GORICA Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2024-05 Amount as printed 75,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75 EUR	Paid	Viškovo
Paid: 06/2024	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-447 ODRŽ.KOPIRKE-05.24. Recipient seat VELIKA GORICA Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2024-06 Amount as printed 75,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75 EUR	Paid	Viškovo
Paid: 08/2024	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-645 ODRŽ.KOPIRKE-07.24. Recipient seat VELIKA GORICA Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2024-08 Amount as printed 75,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75 EUR	Paid	Viškovo
Paid: 09/2024	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-747 ODRŽ.KOPIRKE-08.24. Recipient seat VELIKA GORICA Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2024-09 Amount as printed 75,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75 EUR	Paid	Viškovo
Paid: 12/2024	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-1052 ODRŽ.KOPIRKE-11.24. Recipient seat VELIKA GORICA Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2024-12 Amount as printed 75,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75 EUR	Paid	Viškovo
Paid: 02/2025	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-71 ODRŽ.KOPIRKE-01.25. Recipient seat VELIKA GORICA Economic classification 3239 Activity A211101 Functional classification 0911 Payment month 2025-02 Amount as printed 75,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75 EUR	Paid	Viškovo
Paid: 08/2025	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-645 MJ.PAUŠAL - ODRŽ.KOPIRKE Recipient seat VELIKA GORICA Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2025-08 Amount as printed 75,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75 EUR	Paid	Viškovo
Paid: 09/2025	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-727 ODRŽAVANJE KOPIRKE 8/25 Recipient seat VELIKA GORICA Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2025-09 Amount as printed 75,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75 EUR	Paid	Viškovo
Paid: 02/2026	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-77 MJ. PAUŠAL - NAJAM KOPIRKE - 1./26. Recipient seat VELIKA GORICA Economic classification 3235 Activity A211101 Functional classification 0911 Payment month 2026-02 Amount as printed 75,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75 EUR	Paid	Viškovo
Paid: 08/2026	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-674 NAJAM KOPIRKE 7./26. Recipient seat VELIKA GORICA Economic classification 3235 Activity A211101 Functional classification 0911 Payment month 2026-08 Amount as printed 75,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75 EUR	Paid	Viškovo
Paid: 2024-10-28	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 09/2024 Invoice number KSU Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203012223-02348 Invoice date 2024-09-26 Due date 2024-10-26 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 2024-10-28 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Velika Gorica
Paid: 2024-01-11	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 16233/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 23203016233-05675 Invoice date 2023-12-27 Due date 2024-01-11 Recipient seat VELIKA GORICA Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-01-11 Amount as printed 74.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.66 EUR	Paid	Karlovac
Paid: 2024-02-07	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 226/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203000226-05675 Invoice date 2024-01-29 Due date 2024-02-13 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 2024-02-07 Amount as printed 74.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.66 EUR	Paid	Karlovac
Paid: 2024-03-11	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 1658/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203001658-05675 Invoice date 2024-02-27 Due date 2024-03-13 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 2024-03-11 Amount as printed 74.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.66 EUR	Paid	Karlovac
Paid: 2024-04-09	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 3261/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203003261-05675 Invoice date 2024-03-28 Due date 2024-04-12 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 R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-04-09 Amount as printed 74.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.66 EUR	Paid	Karlovac
Paid: 2024-05-13	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 4657/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203004657-05675 Invoice date 2024-04-29 Due date 2024-05-14 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 R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-05-13 Amount as printed 74.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.66 EUR	Paid	Karlovac

Menu

Appearance

Language

KSU D.O.O.