CompanyReceives public money

KSU D.O.O.

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

Receives

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

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

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-06-07	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 6273/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203006273-05675 Invoice date 2024-05-28 Due date 2024-06-12 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 2024-06-07 Amount as printed 74.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.66 EUR	Paid	Karlovac
Paid: 2024-09-12	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 10663/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203010663-05675 Invoice date 2024-08-28 Due date 2024-09-12 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 2024-09-12 Amount as printed 74.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.66 EUR	Paid	Karlovac
Paid: 2024-10-14	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 12168/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203012168-05675 Invoice date 2024-09-26 Due date 2024-10-11 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 2024-10-14 Amount as printed 74.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.66 EUR	Paid	Karlovac
Paid: 2024-12-06	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 15192/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203015192-05675 Invoice date 2024-11-28 Due date 2024-12-13 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 2024-12-06 Amount as printed 74.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.66 EUR	Paid	Karlovac
Paid: 2025-01-10	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 16715/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203016715-05675 Invoice date 2024-12-30 Due date 2025-01-14 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 2025-01-10 Amount as printed 74.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.66 EUR	Paid	Karlovac
Paid: 2025-02-13	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 1258-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 1258-02-1 Invoice date 2025-01-31 Due date 2025-02-20 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 2025-02-13 Amount as printed 74.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.66 EUR	Paid	Karlovac
Paid: 2025-03-11	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 2400-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2400-02-1 Invoice date 2025-02-27 Due date 2025-03-14 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 R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-03-11 Amount as printed 74.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.66 EUR	Paid	Karlovac
Paid: 2025-04-16	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 4719-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 4719-02-1 Invoice date 2025-03-31 Due date 2025-04-15 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 2025-04-16 Amount as printed 74.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.66 EUR	Paid	Karlovac
Paid: 2025-05-07	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 6692-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 6692-02-1 Invoice date 2025-04-29 Due date 2025-05-14 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 R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-05-07 Amount as printed 74.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.66 EUR	Paid	Karlovac
Paid: 2025-06-12	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 8305-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 8305-02-1 Invoice date 2025-05-28 Due date 2025-06-12 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 R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-06-12 Amount as printed 74.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.66 EUR	Paid	Karlovac
Paid: 2025-07-17	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 10588-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 10588-02-1 Invoice date 2025-06-27 Due date 2025-07-12 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 R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-07-17 Amount as printed 74.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.66 EUR	Paid	Karlovac
Paid: 2025-08-07	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 12602-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22510376-05675 Invoice date 2025-07-22 Due date 2025-08-06 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 2025-08-07 Amount as printed 74.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.66 EUR	Paid	Karlovac
Paid: 2025-09-19	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 14607-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22512129-05675 Invoice date 2025-08-28 Due date 2025-09-12 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 R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-09-19 Amount as printed 74.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.66 EUR	Paid	Karlovac
Paid: 2025-11-05	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 16307-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22513475-05675 Invoice date 2025-09-26 Due date 2025-10-11 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 2025-11-05 Amount as printed 74.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.66 EUR	Paid	Karlovac
Paid: 2025-12-15	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 20466-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22516844-05675 Invoice date 2025-11-27 Due date 2025-12-12 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 R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-12-15 Amount as printed 74.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.66 EUR	Paid	Karlovac
Paid: 2026-02-25	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 2224-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2261376-05675 Invoice date 2026-01-30 Due date 2026-02-14 Recipient seat VELIKA GORICA Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1683 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-02-25 Amount as printed 74.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.66 EUR	Paid	Karlovac
Paid: 2026-03-17	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 2834-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2261832-05675 Invoice date 2026-02-25 Due date 2026-03-12 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 2026-03-17 Amount as printed 74.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.66 EUR	Paid	Karlovac
Paid: 2026-04-13	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 4888-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2263522-05675 Invoice date 2026-03-30 Due date 2026-04-14 Recipient seat VELIKA GORICA Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1683 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-04-13 Amount as printed 74.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.66 EUR	Paid	Karlovac
Paid: 2026-05-15	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 6813-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2265175-05675 Invoice date 2026-04-28 Due date 2026-05-13 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 R1683 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-05-15 Amount as printed 74.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.66 EUR	Paid	Karlovac
Paid: 2026-06-05	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 8741-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2266795-05675 Invoice date 2026-05-27 Due date 2026-06-11 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 2026-06-05 Amount as printed 74.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.66 EUR	Paid	Karlovac
Paid: 2026-09-10	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 14315-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22611539-05675 Invoice date 2026-08-27 Due date 2026-09-11 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 2026-09-10 Amount as printed 74.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.66 EUR	Paid	Karlovac
05/2025	04105-Ministarstvo hrvatskih branitelja	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 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	73.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2025	31180-KNJIŽNICA "HALUBAJSKA ZORA"	KSU D.O.O. All fields Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient KSU D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Description URK-414 Mjesečni paušal i ispis boje za 11./2025. Recipient seat VELIKA GORICA Economic classification 3238 Activity A241001 Functional classification 0820 Payment month 2025-12 Amount as printed 73,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	73.76 EUR	Paid	Viškovo
Paid: 2025-11-28	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.OST.ZAKUP.I NAJAM. Invoice number 18376-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22515172-113206 Invoice date 2025-10-29 Due date 2025-11-28 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","14.74"],["323590","Ostale zakupnine i najamnine","58.95"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-11-28 Amount as printed 73.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.69 EUR	Paid	Karlovac
Paid: 2026-03-27	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 3014-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2262011-113206 Invoice date 2026-02-25 Due date 2026-03-27 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","14.64"],["323530","Zakupnine i najamnine za opremu","58.57"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-03-27 Amount as printed 73.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.21 EUR	Paid	Karlovac
Paid: 10/2025	31180-KNJIŽNICA "HALUBAJSKA ZORA"	KSU D.O.O. All fields Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient KSU D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Description URK-322 Paušal za 9./2025. Recipient seat VELIKA GORICA Economic classification 3238 Activity A241001 Functional classification 0820 Payment month 2025-10 Amount as printed 73,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	73 EUR	Paid	Viškovo
Paid: 04/2024	30996-DJEČJI VRTIĆ OPATIJA	KSU d.o.o. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Usluge tekućeg i investicijskog održavanja Recipient seat RIJEKA Economic classification 3232 Activity A201011 Functional classification 0911 Payment month 2024-04 Amount as printed 72,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	72.5 EUR	Paid	Opatija
Paid: 2024-08-27	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.ZAKUP.ZA OPR. Invoice number 9216/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203009216-113206 Invoice date 2024-07-25 Due date 2024-08-24 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","14.45"],["323530","Najamnine za opremu","57.78"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-08-27 Amount as printed 72.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.23 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 Najam printera za 06/20 26 u računovodstvu Invoice number 10531-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2268288-02348 Invoice date 2026-06-30 Due date 2026-07-10 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-08-25 Amount as printed 72.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.15 EUR	Paid	Velika Gorica
Paid: 2025-07-29	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 06/2025 Invoice number 11350-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 11350-02-1 Invoice date 2025-07-01 Due date 2025-07-25 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-07-29 Amount as printed 71.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.61 EUR	Paid	Velika Gorica
Paid: 2026-01-02	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 računovod stvo 10/2025 Invoice number 18766-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22515516-02348 Invoice date 2025-10-31 Due date 2025-11-26 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-01-02 Amount as printed 71.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.35 EUR	Paid	Velika Gorica
12/2025	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	71.15 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	70.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-28	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 7001-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2265359-113206 Invoice date 2026-04-28 Due date 2026-05-28 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 R0750 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","13.98"],["323530","Zakupnine i najamnine za opremu","55.9"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-05-28 Amount as printed 69.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.88 EUR	Paid	Karlovac
09/2026	12205-Pravobranitelj/ica za ravnopravnost spolova	Računalne usluge All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 12205-Pravobranitelj/ica za ravnopravnost spolova Responsible budget user 122-PRAVOBRANITELJ/ICA ZA RAVNOPRAVNOST SPOLOVA Funding source 11-Opći prihodi i primici Subprogramme A735000-ZAŠTITA I PROMICANJE RAVNOPRAVNOSTI SPOLOVA Expense code 3238 Expense type Računalne usluge	69.81 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08665-Hrvatski zavod za socijalni rad	Računalne 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 3238 Expense type Računalne usluge	69.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-27	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 2405/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203002405-113206 Invoice date 2024-02-27 Due date 2024-03-28 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","13.84"],["323530","Najamnine za opremu","55.35"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-03-27 Amount as printed 69.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.19 EUR	Paid	Karlovac
Paid: 01/2024	31180-KNJIŽNICA "HALUBAJSKA ZORA"	KSU D.O.O. All fields Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient KSU D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Description URK-560 NAJAM KOPIRKE-12.23. Recipient seat VELIKA GORICA Economic classification 3235 Activity A241001 Functional classification 0820 Payment month 2024-01 Amount as printed 68,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	68.92 EUR	Paid	Viškovo
Paid: 2025-08-20	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 12666-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22510437-113206 Invoice date 2025-07-22 Due date 2025-08-21 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","13.73"],["323530","Zakupnine i najamnine za opremu","54.92"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-08-20 Amount as printed 68.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.65 EUR	Paid	Karlovac
Paid: 2026-03-06	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 2278-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2261418-113206 Invoice date 2026-01-30 Due date 2026-03-01 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","13.58"],["323530","Zakupnine i najamnine za opremu","54.3"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-03-06 Amount as printed 67.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.88 EUR	Paid	Karlovac

Menu

Appearance

Language

KSU D.O.O.