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: 2025-12-12	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Mjesečni račun za 10/2025 za novu izmjeru 25/0002184 Invoice number 19007-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22515708-107023 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2025-12-12 Amount as printed 48.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.11 EUR	Paid	Ogulin
Paid: 2026-01-13	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 11/2025 - nova izmjera 25/0002503 Invoice number 21312-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22517521-107023 Invoice date 2025-11-28 Due date 2025-12-28 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 Uredski materijal Payment date 2026-01-13 Amount as printed 48.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.11 EUR	Paid	Ogulin
Paid: 2026-02-03	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Mjesečni paušal za kopirke 12/25 - nova izmjera 25/0002754 Invoice number 211-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22519036-107023 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Uredski materijal Payment date 2026-02-03 Amount as printed 48.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.11 EUR	Paid	Ogulin
Paid: 2026-03-18	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 26/0000243 Invoice number 3993-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2262886-107023 Invoice date 2026-02-27 Due date 2026-03-29 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 R095 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2026-03-18 Amount as printed 48.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.11 EUR	Paid	Ogulin
Paid: 2026-03-04	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Mjesečni paušal 01/26 za novu izmjeru 26/0000063 Invoice number 1897-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2261080-107023 Invoice date 2026-01-30 Due date 2026-03-01 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R095 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2026-03-04 Amount as printed 48.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.11 EUR	Paid	Ogulin
Paid: 2026-04-22	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Mejsečni paušal za 03/26 - Nova izmjera 26/0000400 Invoice number 6284-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2264801-107023 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R095 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2026-04-22 Amount as printed 48.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.11 EUR	Paid	Ogulin
Paid: 05/2025	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-157 Najam printera za 4./2025. Recipient seat VELIKA GORICA Economic classification 3235 Activity A241001 Functional classification 0820 Payment month 2025-05 Amount as printed 44,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	44.64 EUR	Paid	Viškovo
Paid: 2025-12-18	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 ODRŽ.FOTOK.APARATA 11/2 025 Invoice number 20667-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22517040-116343 Invoice date 2025-11-27 Due date 2025-12-12 Recipient seat 10410 Velika Gorica Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-12-18 Amount as printed 42.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.54 EUR	Paid	Velika Gorica
Paid: 08/2026	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-250 TONER Recipient seat VELIKA GORICA Economic classification 3221 Activity A241001 Functional classification 0820 Payment month 2026-08 Amount as printed 42,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	42.5 EUR	Paid	Viškovo
Paid: 2025-11-12	DV VELIKA GORICA	KSU d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Toner Invoice number 15621-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 125003952-00673 Invoice date 2025-09-24 Due date 2025-10-24 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2025-11-12 Amount as printed 42.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.5 EUR	Paid	Velika Gorica
Paid: 12/2024	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-477 NAJAM KOPIRKE-11.24. Recipient seat VELIKA GORICA Economic classification 3235 Activity A241001 Functional classification 0820 Payment month 2024-12 Amount as printed 38,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	38.26 EUR	Paid	Viškovo
06/2025	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	38.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-03	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 ODRŽ.FOTOK.APARATA 10/2 025 Invoice number 18495-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22515291-116343 Invoice date 2025-10-29 Due date 2025-11-13 Recipient seat 10410 Velika Gorica Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-12-03 Amount as printed 37.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.78 EUR	Paid	Velika Gorica
05/2025	49059-Centar za profesionalnu rehabilitaciju Rijeka	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	37.75 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	37.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2024	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-65 NAJAM KOPIRKE-03.24. Recipient seat VELIKA GORICA Economic classification 3235 Activity A241001 Functional classification 0820 Payment month 2024-04 Amount as printed 36,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	36.63 EUR	Paid	Viškovo
Paid: 2025-07-23	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 ODRŽ.FOTOK.APARATA 06/2 025 Invoice number 11354-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 11354-02-1 Invoice date 2025-07-01 Due date 2025-07-15 Recipient seat 10410 Velika Gorica Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-07-23 Amount as printed 36.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.38 EUR	Paid	Velika Gorica
Paid: 2025-07-01	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 ODRŽ.FOTOK.APARATA 05/2 025 Invoice number 9571-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 9571-02-1 Invoice date 2025-05-29 Due date 2025-06-25 Recipient seat 10410 Velika Gorica Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-07-01 Amount as printed 36.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.38 EUR	Paid	Velika Gorica
Paid: 2025-09-30	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 ODRŽ.FOTOK.APARATA DUG IZ 07/2025 Invoice number 12687-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22510458-116343 Invoice date 2025-07-22 Due date 2025-09-12 Recipient seat 10410 Velika Gorica Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-09-30 Amount as printed 36.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.38 EUR	Paid	Velika Gorica
Paid: 2025-09-11	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 ODRŽ.FOTOK.APARATA 07/2 025 Invoice number 14419-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22511941-116343 Invoice date 2025-08-28 Due date 2025-09-12 Recipient seat 10410 Velika Gorica Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-09-11 Amount as printed 36.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.38 EUR	Paid	Velika Gorica
Paid: 2025-10-16	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 ODRŽ.FOTOK.APARATA 09/2 025 Invoice number 16499-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22513667-116343 Invoice date 2025-09-26 Due date 2025-10-11 Recipient seat 10410 Velika Gorica Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-10-16 Amount as printed 36.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.38 EUR	Paid	Velika Gorica
Paid: 2026-01-28	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 ODRŽ.FOTOK.APARATA 12/2 025 Invoice number 22538-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22538-02-1 Invoice date 2025-12-29 Due date 2026-01-20 Recipient seat 10410 Velika Gorica Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-01-28 Amount as printed 36.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.38 EUR	Paid	Velika Gorica
Paid: 2026-02-26	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 ODRŽ.FOTOK.APARATA 01/2 026 Invoice number 1268-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2260561-116343 Invoice date 2026-01-29 Due date 2026-02-13 Recipient seat 10410 Velika Gorica Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-02-26 Amount as printed 36.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.38 EUR	Paid	Velika Gorica
Paid: 2026-04-10	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 ODRŽ.FOTOK.APARATA 02/2 026 Invoice number 3405-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2262401-116343 Invoice date 2026-02-25 Due date 2026-03-12 Recipient seat 10410 Velika Gorica Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-04-10 Amount as printed 36.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.38 EUR	Paid	Velika Gorica
Paid: 2026-05-26	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 ODRŽ.FOTOK.APARATA 04/2 026 Invoice number 7362-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2265711-116343 Invoice date 2026-04-29 Due date 2026-05-13 Recipient seat 10410 Velika Gorica Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-05-26 Amount as printed 36.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.38 EUR	Paid	Velika Gorica
Paid: 2026-05-04	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 ODRŽ.FOTOK.APARATA 03/2 026 Invoice number 5464-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2264091-116343 Invoice date 2026-03-31 Due date 2026-04-14 Recipient seat 10410 Velika Gorica Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-05-04 Amount as printed 36.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.38 EUR	Paid	Velika Gorica
Paid: 2026-06-23	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 ODRŽ.FOTOK.APARATA 05/2 026 Invoice number 9307-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2267361-116343 Invoice date 2026-05-27 Due date 2026-06-11 Recipient seat 10410 Velika Gorica Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-06-23 Amount as printed 36.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.38 EUR	Paid	Velika Gorica
Paid: 2026-08-25	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 ODRŽ.FOTOK.APARATA 06/2 026 Invoice number 11194-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2268948-116343 Invoice date 2026-06-30 Due date 2026-07-14 Recipient seat 10410 Velika Gorica Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-08-25 Amount as printed 36.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.38 EUR	Paid	Velika Gorica
Paid: 2026-09-10	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 ODRŽ.FOTOK.APARATA 07/2 026 Invoice number 13123-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22610594-116343 Invoice date 2026-07-28 Due date 2026-08-12 Recipient seat 10410 Velika Gorica Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-09-10 Amount as printed 36.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.38 EUR	Paid	Velika Gorica
Paid: 01/2025	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-15 NAJAM KOPIRKE-12.24. Recipient seat VELIKA GORICA Economic classification 3235 Activity A241001 Functional classification 0820 Payment month 2025-01 Amount as printed 36,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	36.34 EUR	Paid	Viškovo
Paid: 2024-06-13	DV VELIKA GORICA	KSU d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Toner Invoice number 1482/02/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 01-24002001482-00673 Invoice date 2024-05-03 Due date 2024-06-02 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-06-13 Amount as printed 36.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.15 EUR	Paid	Velika Gorica
Paid: 2024-05-23	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 Toner C-EXV 14 (1 tuba) iR2018 za PŠ Mraclin Invoice number 1001/02/1 (24002001001) Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 01-24002001001-02349 Invoice date 2024-04-01 Due date 2024-05-21 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi 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 2024-05-23 Amount as printed 33.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.75 EUR	Paid	Velika Gorica
Paid: 2024-02-19	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 ODRŽ.FOTOK.APARATA 01/2 024 Invoice number 262/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203000262-116343 Invoice date 2024-01-29 Due date 2024-02-13 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-02-19 Amount as printed 32.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.49 EUR	Paid	Velika Gorica
Paid: 07/2024	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-169 NAJAM KOPIRKE-05.24. Recipient seat VELIKA GORICA Economic classification 3238 Activity A241001 Functional classification 0820 Payment month 2024-07 Amount as printed 32,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	32.44 EUR	Paid	Viškovo
Paid: 2024-03-25	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 Toneri Invoice number KSU Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 01-24002000442-02348 Invoice date 2024-02-07 Due date 2024-03-21 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi 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 2024-03-25 Amount as printed 32.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.35 EUR	Paid	Velika Gorica
Paid: 2024-01-16	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 ODRŽ.FOTOK.APARATA 12/2 023 Invoice number 16269/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 23203016269-116343 Invoice date 2023-12-27 Due date 2024-01-11 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-01-16 Amount as printed 31.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.19 EUR	Paid	Velika Gorica
Paid: 2024-03-13	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 ODRŽ.FOTOK.APARATA 02/2 024 Invoice number 2407/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203002407-116343 Invoice date 2024-02-27 Due date 2024-03-13 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-03-13 Amount as printed 31.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.19 EUR	Paid	Velika Gorica
Paid: 2024-04-12	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 ODRŽ.FOTOK.APARATA 03/2 024 Invoice number 3301/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203003301-116343 Invoice date 2024-03-28 Due date 2024-04-12 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-04-12 Amount as printed 31.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.19 EUR	Paid	Velika Gorica
Paid: 2024-05-22	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 ODRŽ.FOTOK.APARATA 04/2 024 Invoice number 4697/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203004697-116343 Invoice date 2024-04-29 Due date 2024-05-14 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-05-22 Amount as printed 31.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.19 EUR	Paid	Velika Gorica
Paid: 2024-07-22	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 ODRŽ.FOTOK.APARATA 06/2 024 Invoice number 7739/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203007739-116343 Invoice date 2024-06-27 Due date 2024-07-12 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-07-22 Amount as printed 31.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.19 EUR	Paid	Velika Gorica

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