CompanyReceives public money

KSU D.O.O.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
03/2025	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	50 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	50 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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
08/2025	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
09/2025	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	50 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	50 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	50 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	50 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	50 EUR	Paid	Ministarstvo financija — Državna riznica
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-553 ODRŽ.IT RAČUNALA-12.23. Recipient seat VELIKA GORICA Economic classification 3238 Activity A241001 Functional classification 0820 Payment month 2024-01 Amount as printed 50,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50 EUR	Paid	Viškovo
Paid: 2025-05-05	DJEČJI VRTIĆ ŽIREK	KSU d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description USLUGE POPRAVKA FOTOKOP IRNI DOBRILINA Invoice number 5655-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 5655-02-1 Invoice date 2025-04-14 Due date 2025-04-29 Recipient seat 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-05-05 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Velika Gorica
Paid: 2024-09-04	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 07/2024 Invoice number KSU Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203009251-02348 Invoice date 2024-07-25 Due date 2024-08-24 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 2024-09-04 Amount as printed 49.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.88 EUR	Paid	Velika Gorica
Paid: 2024-10-18	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 08/2024 Invoice number KSU Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203011979-02348 Invoice date 2024-08-30 Due date 2024-10-02 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 2024-10-18 Amount as printed 49.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.88 EUR	Paid	Velika Gorica
Paid: 2025-09-04	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 printera 07/2025 Invoice number 12607-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22510381-02348 Invoice date 2025-07-23 Due date 2025-08-22 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-09-04 Amount as printed 49.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.88 EUR	Paid	Velika Gorica
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 Invoice number 14395-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22511917-02348 Invoice date 2025-08-28 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 49.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.88 EUR	Paid	Velika Gorica
Paid: 2026-03-10	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 Rn za informatičke uslu ge Invoice number 1732-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2260955-108824 Invoice date 2026-01-19 Due date 2026-02-19 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV LOJTRICA Payment date 2026-03-10 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Velika Gorica
03/2026	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	49.4 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	48.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	48.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-16	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Paušal za 12/2023- Nova izmjera 23/0002780 Invoice number 17263/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 23203017263-107023 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2024-01-16 Amount as printed 48.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.11 EUR	Paid	Ogulin
Paid: 2024-03-01	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Najam fotokopirnog za 01/2024 24/0000046 Invoice number 1101/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203001101-107023 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2024-03-01 Amount as printed 48.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.11 EUR	Paid	Ogulin
Paid: 2024-04-23	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Obračun kopija za 03/24 - Nova izmjera 24/0000699 Invoice number 4259/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203004259-107023 Invoice date 2024-03-29 Due date 2024-04-28 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2024-04-23 Amount as printed 48.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.11 EUR	Paid	Ogulin
Paid: 2024-05-17	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Obračun kopija za 04/24 za novu izmjeru 24/0000892 Invoice number 5724/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203005724-107023 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2024-05-17 Amount as printed 48.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.11 EUR	Paid	Ogulin
Paid: 2024-06-19	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Obračun kopija za 05/24 24/0001057 Invoice number 7236/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203007236-107023 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2024-06-19 Amount as printed 48.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.11 EUR	Paid	Ogulin
Paid: 2024-07-19	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Obračun kopija za 06/24 - Nova izmjera 24/0001325 Invoice number 8878/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203008878-107023 Invoice date 2024-06-28 Due date 2024-07-28 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2024-07-19 Amount as printed 48.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.11 EUR	Paid	Ogulin
Paid: 2024-08-29	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Paušal za srpanj 2024. 24/0001560 Invoice number 10428/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203010428-107023 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2024-08-29 Amount as printed 48.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.11 EUR	Paid	Ogulin
Paid: 2024-09-09	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Obračun kopija za 08/24 - Nova izmjera 24/0001711 Invoice number 11790/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203011790-107023 Invoice date 2024-08-30 Due date 2024-09-29 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2024-09-09 Amount as printed 48.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.11 EUR	Paid	Ogulin
Paid: 2024-10-09	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description PAUŠAL / rujan 2024. 24/0002123 Invoice number 13283/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203013283-107023 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2024-10-09 Amount as printed 48.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.11 EUR	Paid	Ogulin
Paid: 2024-11-20	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Obračun kopija 10/24 - Nova izmjera 24/0002331 Invoice number 14914/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203014914-107023 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2024-11-20 Amount as printed 48.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.11 EUR	Paid	Ogulin
Paid: 2024-12-19	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Obračun kopija za studeni 2024 24/0002747 Invoice number 16424/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203016424-107023 Invoice date 2024-11-29 Due date 2024-12-29 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2024-12-19 Amount as printed 48.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.11 EUR	Paid	Ogulin
Paid: 2025-01-24	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Obračun kopija - Nova izmjera 24/0002899 Invoice number 17684/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203017684-107023 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2025-01-24 Amount as printed 48.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.11 EUR	Paid	Ogulin
Paid: 2025-02-27	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 - Nova izmjera 25/0000191 Invoice number 1567-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 1567-02-1 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2025-02-27 Amount as printed 48.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.11 EUR	Paid	Ogulin
Paid: 2025-03-17	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Obračun kopija 02/25 - Izmjera 25/0000277 Invoice number 2873-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2873-02-1 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2025-03-17 Amount as printed 48.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.11 EUR	Paid	Ogulin
Paid: 2025-04-29	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Mjesečni paušal 03/25 - Nova izmjera 25/0000624 Invoice number 4860-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 4860-02-1 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2025-04-29 Amount as printed 48.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.11 EUR	Paid	Ogulin
Paid: 2025-05-20	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Mjesečni paušal 04/25 - Nova izmjera 25/0000837 Invoice number 7319-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 7319-02-1 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2025-05-20 Amount as printed 48.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.11 EUR	Paid	Ogulin
Paid: 2025-07-04	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Mjesecni paušal Za razdoblje od 01.05.25 do 31.05.2025. 25/0001059 Invoice number 8912-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 25-0001059 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2025-07-04 Amount as printed 48.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.11 EUR	Paid	Ogulin
Paid: 2025-08-21	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Mjesečni račun za 07/2025 - nova izmjera 25/0001455 Invoice number 13241-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22510954-107023 Invoice date 2025-07-30 Due date 2025-08-29 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2025-08-21 Amount as printed 48.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.11 EUR	Paid	Ogulin
Paid: 2025-08-07	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Mjesečni paušal za kopirku 25/0001200 Invoice number 10463-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 10463-02-1 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2025-08-07 Amount as printed 48.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.11 EUR	Paid	Ogulin
Paid: 2025-10-01	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Mjesečni račun za kopirke 08/2025 - nova izmjera 25/0001789 Invoice number 15037-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22512487-107023 Invoice date 2025-08-29 Due date 2025-09-28 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2025-10-01 Amount as printed 48.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.11 EUR	Paid	Ogulin
Paid: 2025-11-04	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Mjesečni paušal za razdoblje od 01.09.25 do 30.09.25 (nova i 25/0002047 Invoice number 17128-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22514189-107023 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2025-11-04 Amount as printed 48.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.11 EUR	Paid	Ogulin

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