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: 11/2025	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-361 Paušal za 10./2025. Recipient seat VELIKA GORICA Economic classification 3238 Activity A241001 Functional classification 0820 Payment month 2025-11 Amount as printed 67,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	67.5 EUR	Paid	Viškovo
Paid: 2024-03-13	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 Servis printera Invoice number KSU Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203000077-02348 Invoice date 2024-02-01 Due date 2024-03-12 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja 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 2024-03-13 Amount as printed 67.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.5 EUR	Paid	Velika Gorica
Paid: 2024-05-14	OŠ VUKOVINA	KSU d.o.o. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Usluga servisa kopirke iR2018 PŠ Mraclin Invoice number 4554/03/1 (24203004554) Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203004554-02349 Invoice date 2024-04-22 Due date 2024-05-07 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 007 06 14339 OŠ VUKOVINA 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 R0388 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-05-14 Amount as printed 67.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.5 EUR	Paid	Velika Gorica
11/2025	02087-Ured za ljudska prava i prava nacionalnih manjina	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 02087-Ured za ljudska prava i prava nacionalnih manjina Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A681000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	67.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-02	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 5555-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 5555-02-1 Invoice date 2025-03-31 Due date 2025-04-30 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","13.2"],["323530","Zakupnine i najamnine za opremu","52.81"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-05-02 Amount as printed 66.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.01 EUR	Paid	Karlovac
09/2026	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	65.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-19	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 za 11/202 5 Invoice number 21153-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22517398-02348 Invoice date 2025-11-28 Due date 2025-12-30 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-01-19 Amount as printed 65.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.55 EUR	Paid	Velika Gorica
Paid: 2025-03-03	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 1803-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 1803-02-1 Invoice date 2025-01-31 Due date 2025-03-02 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","13.02"],["323530","Zakupnine i najamnine za opremu","52.07"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-03-03 Amount as printed 65.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.09 EUR	Paid	Karlovac
Paid: 02/2026	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-11 NAJAM KOPIRKE-12.25. Recipient seat VELIKA GORICA Economic classification 3238 Activity A241001 Functional classification 0820 Payment month 2026-02 Amount as printed 64,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	64.69 EUR	Paid	Viškovo
Paid: 2026-02-18	Gradska knjižnica i čitaonica Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Gradska knjižnica i čitaonica Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description održ. printera za 1/202 6 Invoice number 2211-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2261365-11877 Invoice date 2026-01-29 Due date 2026-02-13 Recipient seat 10410 Velika Gorica Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2026-02-18 Amount as printed 63.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.04 EUR	Paid	Ogulin
Paid: 2026-03-24	Gradska knjižnica i čitaonica Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Gradska knjižnica i čitaonica Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description održavanje printara za 2/2026 Invoice number 4315-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2263161-11877 Invoice date 2026-02-28 Due date 2026-03-15 Recipient seat 10410 Velika Gorica Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2026-03-24 Amount as printed 63.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.04 EUR	Paid	Ogulin
06/2025	08670-Obiteljski centar	Računalne usluge All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3238 Expense type Računalne usluge	62.5 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	62.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-16	MUZEJ TUROPOLJA	KSU d.o.o. All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description PRESELJENJE I INSTALACI JA PISAČA Invoice number 7771-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 7771-02-1 Invoice date 2025-05-13 Due date 2025-06-12 Recipient seat 10410 Velika Gorica Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-06-16 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Velika Gorica
Paid: 2026-09-02	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	KSU d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Rn.za usl.popravka pri ntera Invoice number 12140-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2269786-02154 Invoice date 2026-07-10 Due date 2026-07-25 Recipient seat 10410 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-09-02 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Velika Gorica
Paid: 2024-01-23	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 16249/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 23203016249-113206 Invoice date 2023-12-27 Due date 2024-01-26 Recipient seat VELIKA GORICA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","12.45"],["323530","Najamnine za opremu","49.8"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-01-23 Amount as printed 62.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.25 EUR	Paid	Karlovac
Paid: 2024-12-10	DV LOJTRICA	KSU d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description kopiranje i uvez priruč nika Invoice number 3353-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 01-24002003353-108824 Invoice date 2024-10-28 Due date 2024-11-27 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-12-10 Amount as printed 61.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.94 EUR	Paid	Velika Gorica
Paid: 2024-02-27	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 244/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203000244-113206 Invoice date 2024-01-29 Due date 2024-02-28 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","12.11"],["323530","Najamnine za opremu","48.45"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-02-27 Amount as printed 60.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.56 EUR	Paid	Karlovac
Paid: 2025-10-13	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 08/2025 r ačunovodstvo Invoice number 15343-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22512714-02348 Invoice date 2025-08-29 Due date 2025-09-29 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-10-13 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Paid	Velika Gorica
Paid: 2025-11-17	OŠ E.KVATERNIKA	KSU d.o.o. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Najam printera zbornica 09/2025 Invoice number 17435-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22514419-02348 Invoice date 2025-10-01 Due date 2025-10-30 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-11-17 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Paid	Velika Gorica
Paid: 2026-02-04	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 za 12/202 5 - računovodstvo Invoice number 318-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22519106-02348 Invoice date 2025-12-31 Due date 2026-01-22 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-02-04 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Paid	Velika Gorica
Paid: 2026-03-11	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 01/20 26 - računovodstvo Invoice number 2314-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2261454-02348 Invoice date 2026-01-29 Due date 2026-02-27 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-03-11 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Paid	Velika Gorica
Paid: 2026-04-30	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 Najama printera za 02/2 026 - računovodstvo Invoice number 4375-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2263210-02348 Invoice date 2026-02-28 Due date 2026-03-31 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-04-30 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Paid	Velika Gorica
Paid: 08/2024	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-289 NAJAM KOPIRKE-06.,07.24. Recipient seat VELIKA GORICA Economic classification 3235 Activity A241001 Functional classification 0820 Payment month 2024-08 Amount as printed 59,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59.73 EUR	Paid	Viškovo
Paid: 10/2024	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-381 NAJAM KOPIRKE-08.,09.24. Recipient seat VELIKA GORICA Economic classification 3235 Activity A241001 Functional classification 0820 Payment month 2024-10 Amount as printed 59,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59.73 EUR	Paid	Viškovo
Paid: 2025-09-26	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.USL.TEKUĆ.ODRŽ.POST .I OPR. Invoice number 14548-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22512070-113206 Invoice date 2025-08-28 Due date 2025-09-27 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","11.81"],["323220","Usluge tekućeg i investicijskog održavanja postrojenja i opreme","47.22"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-09-26 Amount as printed 59.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.03 EUR	Paid	Karlovac
Paid: 2026-09-25	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.OST.ZAKUP.I NAJAM. Invoice number 14501-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22611725-113206 Invoice date 2026-08-27 Due date 2026-09-26 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 R0755 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","11.54"],["323590","Ostale zakupnine i najamnine","46.15"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-09-25 Amount as printed 57.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.69 EUR	Paid	Karlovac
Paid: 2024-04-02	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Obračun kopija za izmjera za 02/24 24/0000466 Invoice number 2860/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203002860-107023 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2024-04-02 Amount as printed 56.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.61 EUR	Paid	Ogulin
Paid: 2024-09-20	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 10684/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203010684-113206 Invoice date 2024-08-28 Due date 2024-09-27 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 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","11.3"],["323530","Najamnine za opremu","45.2"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-09-20 Amount as printed 56.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.5 EUR	Paid	Karlovac
Paid: 2024-05-14	CENTAR ZA DJECU,MLADE I OBITELJI VG	KSU d.o.o. All fields Domain payments Record type payment Payer CENTAR ZA DJECU,MLADE I OBITELJI VG Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description toner Invoice number 1264/02/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 01-24002001264-100277 Invoice date 2024-04-12 Due date 2024-04-27 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 07 24256 CENTAR ZA DJECU, MLADE I OBITELJ Programme / activity A01 7012A700004 Redovna djelatnost Centra Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1040 Obitelj i djeca Budget position R0588 Materijalni rashodi Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2024-05-14 Amount as printed 56.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.29 EUR	Paid	Velika Gorica
Paid: 09/2025	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-296 Mjesečni paušal za 8./2025. Recipient seat VELIKA GORICA Economic classification 3238 Activity A241001 Functional classification 0820 Payment month 2025-09 Amount as printed 55,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	55 EUR	Paid	Viškovo
Paid: 03/2025	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-76 NAJAM KOPIRKE ZA 02./25. Recipient seat VELIKA GORICA Economic classification 3235 Activity A241001 Functional classification 0820 Payment month 2025-03 Amount as printed 53,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.83 EUR	Paid	Viškovo
Paid: 2024-10-14	OŠ N.HRIBAR	KSU d.o.o. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Servis - popravakprinte ra Invoice number 12042/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203012042-113517 Invoice date 2024-09-19 Due date 2024-10-04 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA 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 R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-10-14 Amount as printed 52.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.7 EUR	Paid	Velika Gorica
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	51.24 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	50.62 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	02046-Direkcija za korištenje službenih zrakoplova	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 02046-Direkcija za korištenje službenih zrakoplova Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A691000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	50.6 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	50.2 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Ostale usluge 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 3239 Expense type Ostale usluge	50 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Materijal i dijelovi za tekuće i investicijsko održavanje 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 K629169-INFORMACIJSKO KOMUNIKACIJSKO TEHNOLOŠKA INFRASTRUKTURA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	50 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Ostale usluge 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 3239 Expense type Ostale usluge	50 EUR	Paid	Ministarstvo financija — Državna riznica

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