CompanyReceives public money

KSU D.O.O.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-07-02	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 05/2 024 Invoice number 6316/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203006316-116343 Invoice date 2024-05-28 Due date 2024-06-12 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 2024-07-02 Amount as printed 31.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.19 EUR	Paid	Velika Gorica
Paid: 2024-08-20	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 07/2 024 Invoice number 9241/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203009241-116343 Invoice date 2024-07-25 Due date 2024-08-09 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 2024-08-20 Amount as printed 31.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.19 EUR	Paid	Velika Gorica
Paid: 2024-09-17	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 08/2 024 Invoice number 10708/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203010708-116343 Invoice date 2024-08-28 Due date 2024-09-12 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 2024-09-17 Amount as printed 31.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.19 EUR	Paid	Velika Gorica
Paid: 2024-10-28	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 09/2 024 Invoice number 12213/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203012213-116343 Invoice date 2024-09-26 Due date 2024-10-11 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 2024-10-28 Amount as printed 31.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.19 EUR	Paid	Velika Gorica
Paid: 2024-11-26	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 10/2 024 Invoice number 13749/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203013749-116343 Invoice date 2024-10-29 Due date 2024-11-13 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 2024-11-26 Amount as printed 31.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.19 EUR	Paid	Velika Gorica
Paid: 2024-12-20	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 11/2 024 Invoice number 15965/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203015965-116343 Invoice date 2024-11-28 Due date 2024-12-13 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 2024-12-20 Amount as printed 31.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.19 EUR	Paid	Velika Gorica
Paid: 2025-01-27	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 12/2 024 Invoice number 16760/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203016760-116343 Invoice date 2024-12-30 Due date 2025-01-14 Recipient seat 10410 Velika Gorica Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-01-27 Amount as printed 31.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.19 EUR	Paid	Velika Gorica
Paid: 2025-03-05	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 01/2 025 Invoice number 1884-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 1884-02-1 Invoice date 2025-01-31 Due date 2025-02-25 Recipient seat 10410 Velika Gorica Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-03-05 Amount as printed 31.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.19 EUR	Paid	Velika Gorica
Paid: 2025-04-22	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 03/2 025 Invoice number 5056-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 5056-02-1 Invoice date 2025-04-01 Due date 2025-04-15 Recipient seat 10410 Velika Gorica Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-04-22 Amount as printed 31.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.19 EUR	Paid	Velika Gorica
Paid: 2025-04-01	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 02/2 025 Invoice number 3672-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 3672-02-1 Invoice date 2025-02-28 Due date 2025-03-26 Recipient seat 10410 Velika Gorica Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-04-01 Amount as printed 31.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.19 EUR	Paid	Velika Gorica
Paid: 2025-05-27	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 04/2 025 Invoice number 7654-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 7654-02-1 Invoice date 2025-04-30 Due date 2025-05-25 Recipient seat 10410 Velika Gorica Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-05-27 Amount as printed 31.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.19 EUR	Paid	Velika Gorica
Paid: 02/2024	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-7 NAJAM KOPIRKE-01.24. Recipient seat VELIKA GORICA Economic classification 3235 Activity A241001 Functional classification 0820 Payment month 2024-02 Amount as printed 30,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	30.98 EUR	Paid	Viškovo
Paid: 2024-03-13	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 iR2018 z a PŠ Buševec Invoice number 460/02/1 (24002000460) Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 01-24002000460-02349 Invoice date 2024-02-07 Due date 2024-03-08 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 2024-03-13 Amount as printed 30.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.88 EUR	Paid	Velika Gorica
Paid: 03/2024	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-30 NAJAM KOPIRKE-02.24. Recipient seat VELIKA GORICA Economic classification 3238 Activity A241001 Functional classification 0820 Payment month 2024-03 Amount as printed 29,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.86 EUR	Paid	Viškovo
Paid: 05/2024	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-106 NAJAM KOPIRKE-04.24. Recipient seat VELIKA GORICA Economic classification 3238 Activity A241001 Functional classification 0820 Payment month 2024-05 Amount as printed 29,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.86 EUR	Paid	Viškovo
Paid: 11/2024	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-451 NAJAM KOPIRKE-10.24. Recipient seat VELIKA GORICA Economic classification 3235 Activity A241001 Functional classification 0820 Payment month 2024-11 Amount as printed 29,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.86 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-39 NAJAM KOPIRKE-01.25. Recipient seat VELIKA GORICA Economic classification 3235 Activity A241001 Functional classification 0820 Payment month 2025-03 Amount as printed 29,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.86 EUR	Paid	Viškovo
Paid: 04/2025	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-114 Račun br.: 6115-02-1; NAJAM KOPIRKE ZA 3./2025. Recipient seat VELIKA GORICA Economic classification 3235 Activity A241001 Functional classification 0820 Payment month 2025-04 Amount as printed 29,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.86 EUR	Paid	Viškovo
Paid: 06/2025	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-213 Najam kopirnog uređaja za 5./2025. Recipient seat VELIKA GORICA Economic classification 3235 Activity A241001 Functional classification 0820 Payment month 2025-06 Amount as printed 29,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.86 EUR	Paid	Viškovo
Paid: 07/2025	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-245 Najam kopirnog uređaja za 6./2025. Recipient seat VELIKA GORICA Economic classification 3235 Activity A241001 Functional classification 0820 Payment month 2025-07 Amount as printed 29,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.86 EUR	Paid	Viškovo
Paid: 08/2025	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-282 Najam kopirnog uređaja za 7./2025. Recipient seat VELIKA GORICA Economic classification 3235 Activity A241001 Functional classification 0820 Payment month 2025-08 Amount as printed 29,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.86 EUR	Paid	Viškovo
Paid: 2025-01-21	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 papir - film KP 108 IN 100x148 mm Gradići Invoice number 3851-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 01-24002003851-108824 Invoice date 2024-12-11 Due date 2024-12-26 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV LOJTRICA Payment date 2025-01-21 Amount as printed 28.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.5 EUR	Paid	Velika Gorica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	25.31 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	25 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	25 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	25 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	25 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2024	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-18 ODRŽ.IT RAČUNALA-01.24. Recipient seat VELIKA GORICA Economic classification 3238 Activity A241001 Functional classification 0820 Payment month 2024-03 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25 EUR	Paid	Viškovo
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-56 ODRŽ.IT RAČUNALA-02.24. Recipient seat VELIKA GORICA Economic classification 3238 Activity A241001 Functional classification 0820 Payment month 2024-04 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25 EUR	Paid	Viškovo
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-91 ODRŽ.IT RAČUNALA-03.24. Recipient seat VELIKA GORICA Economic classification 3238 Activity A241001 Functional classification 0820 Payment month 2024-04 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25 EUR	Paid	Viškovo
Paid: 05/2024	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-123 ODRŽ.IT RAČUNALA-04.24. Recipient seat VELIKA GORICA Economic classification 3238 Activity A241001 Functional classification 0820 Payment month 2024-05 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25 EUR	Paid	Viškovo
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-170 ODRŽ.IT RAČUNALA-05.24. Recipient seat VELIKA GORICA Economic classification 3238 Activity A241001 Functional classification 0820 Payment month 2024-07 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25 EUR	Paid	Viškovo
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-244 ODRŽ.IT RAČUNALA-06.24. Recipient seat VELIKA GORICA Economic classification 3238 Activity A241001 Functional classification 0820 Payment month 2024-07 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25 EUR	Paid	Viškovo
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-290 ODRŽ.IT RAČUNALA-07.24. Recipient seat VELIKA GORICA Economic classification 3238 Activity A241001 Functional classification 0820 Payment month 2024-08 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25 EUR	Paid	Viškovo
Paid: 09/2024	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-339 ODRŽ.IT RAČUNALA-08.24. Recipient seat VELIKA GORICA Economic classification 3238 Activity A241001 Functional classification 0820 Payment month 2024-09 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25 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-378 ODRŽ.IT RAČUNALA-09.24. Recipient seat VELIKA GORICA Economic classification 3238 Activity A241001 Functional classification 0820 Payment month 2024-10 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25 EUR	Paid	Viškovo
Paid: 11/2024	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-450 ODRŽ.IT RAČUNALA-10.24. Recipient seat VELIKA GORICA Economic classification 3235 Activity A241001 Functional classification 0820 Payment month 2024-11 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25 EUR	Paid	Viškovo
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-478 ODRŽ.IT RAČUNALA-11.24. Recipient seat VELIKA GORICA Economic classification 3235 Activity A241001 Functional classification 0820 Payment month 2024-12 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25 EUR	Paid	Viškovo
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-16 ODRŽ.IT RAČUNALA-12.24. Recipient seat VELIKA GORICA Economic classification 3238 Activity A241001 Functional classification 0820 Payment month 2025-01 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25 EUR	Paid	Viškovo

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