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: 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-38 ODRŽ.IT RAČUNALA-01.25. Recipient seat VELIKA GORICA Economic classification 3238 Activity A241001 Functional classification 0820 Payment month 2025-03 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25 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-77 IT ODRŽAVANJE ZA 02./25. Recipient seat VELIKA GORICA Economic classification 3238 Activity A241001 Functional classification 0820 Payment month 2025-03 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25 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-116 Račun br.: 6137-02-1 ; IT ODRŽAVANJE RAČUNALA ZA 3./2025. Recipient seat VELIKA GORICA Economic classification 3238 Activity A241001 Functional classification 0820 Payment month 2025-04 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25 EUR	Paid	Viškovo
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-156 IT održavanje za 4./2025. Recipient seat VELIKA GORICA Economic classification 3238 Activity A241001 Functional classification 0820 Payment month 2025-05 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25 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-212 IT održavanje za 5./2025. Recipient seat VELIKA GORICA Economic classification 3238 Activity A241001 Functional classification 0820 Payment month 2025-06 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25 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-246 IT-održavanje računala za 6./2025. Recipient seat VELIKA GORICA Economic classification 3238 Activity A241001 Functional classification 0820 Payment month 2025-07 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25 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-281 IT-održavanje računala za 7./2025. Recipient seat VELIKA GORICA Economic classification 3238 Activity A241001 Functional classification 0820 Payment month 2025-08 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25 EUR	Paid	Viškovo
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-308 IT održavanje računala za 8./2025. Recipient seat VELIKA GORICA Economic classification 3238 Activity A241001 Functional classification 0820 Payment month 2025-09 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25 EUR	Paid	Viškovo
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-357 IT održavanje računala za 9./2025. Recipient seat VELIKA GORICA Economic classification 3238 Activity A241001 Functional classification 0820 Payment month 2025-11 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25 EUR	Paid	Viškovo
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-390 IT održavanje računala za 10./2025. Recipient seat VELIKA GORICA Economic classification 3238 Activity A241001 Functional classification 0820 Payment month 2025-11 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25 EUR	Paid	Viškovo
Paid: 12/2025	31180-KNJIŽNICA "HALUBAJSKA ZORA"	KSU D.O.O. All fields Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient KSU D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Description URK-455 IT održavanje računala za 11./2025. Recipient seat VELIKA GORICA Economic classification 3238 Activity A241001 Functional classification 0820 Payment month 2025-12 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25 EUR	Paid	Viškovo
Paid: 03/2026	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-30 IT ODRŽAVANJE RAČUNALA ZA 1./2026. Recipient seat VELIKA GORICA Economic classification 3238 Activity A241001 Functional classification 0820 Payment month 2026-03 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25 EUR	Paid	Viškovo
Paid: 04/2026	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-86 IT ODRŽAVANJE RAČUNALA ZA 12./2025. Recipient seat VELIKA GORICA Economic classification 3238 Activity A241001 Functional classification 0820 Payment month 2026-04 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25 EUR	Paid	Viškovo
Paid: 04/2026	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-70 IT ODRŽAVANJE RAČUNALA ZA 2./2026. Recipient seat VELIKA GORICA Economic classification 3238 Activity A241001 Functional classification 0820 Payment month 2026-04 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25 EUR	Paid	Viškovo
Paid: 04/2026	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-122 IT ODRŽAVANJE RAČUNALA ZA 3./26. Recipient seat VELIKA GORICA Economic classification 3238 Activity A241001 Functional classification 0820 Payment month 2026-04 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25 EUR	Paid	Viškovo
Paid: 05/2026	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-160 IT ODRŽAVANJE ZA 4./26. Recipient seat VELIKA GORICA Economic classification 3238 Activity A241001 Functional classification 0820 Payment month 2026-05 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25 EUR	Paid	Viškovo
Paid: 07/2026	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-210 IT ODRŽAVANJE ZA 5./2026. Recipient seat VELIKA GORICA Economic classification 3238 Activity A241001 Functional classification 0820 Payment month 2026-07 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25 EUR	Paid	Viškovo
Paid: 07/2026	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-252 IT ODRŽAVANJE ZA 6./2026. Recipient seat VELIKA GORICA Economic classification 3238 Activity A241001 Functional classification 0820 Payment month 2026-07 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25 EUR	Paid	Viškovo
Paid: 09/2026	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-276 IT ODRŽAVANJE ZA 7./2026. Recipient seat VELIKA GORICA Economic classification 3238 Activity A241001 Functional classification 0820 Payment month 2026-09 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25 EUR	Paid	Viškovo
Paid: 2024-01-29	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 servis printera-t ajništvo Invoice number 27/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203000027-02154 Invoice date 2024-01-09 Due date 2024-01-24 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-01-29 Amount as printed 25.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25 EUR	Paid	Velika Gorica
07/2025	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	24.89 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	24.89 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	24.89 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	24.89 EUR	Paid	Ministarstvo financija — Državna riznica
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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	24.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-12	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 ISPIS BOJA I COLOR 01.1 1.-07.11.25 CVJETNO ZAMJ,UREĐAJA , Invoice number 19450-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22516069-107974 Invoice date 2025-11-13 Due date 2025-12-13 Recipient seat 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-12 Amount as printed 24.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.61 EUR	Paid	Velika Gorica
Paid: 2024-04-11	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 Ribbon CP13-II 1kom Cas io IR40T 2 kom Invoice number 395/02/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 01-24002000395-02349 Invoice date 2024-02-02 Due date 2024-03-23 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 2024-04-11 Amount as printed 17.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.5 EUR	Paid	Velika Gorica
06/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3239 Expense type Ostale usluge	12.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2024	30996-DJEČJI VRTIĆ OPATIJA	KSU d.o.o. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Uredski materijal i ostali materijalni rashodi Recipient seat RIJEKA Economic classification 3221 Activity A201011 Functional classification 0911 Payment month 2024-02 Amount as printed 10,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	10 EUR	Paid	Opatija
Paid: 2024-06-28	Velika Gorica	KSU d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Najam fotokopirnog uređaja 24/0002373 Invoice number 6034/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203006034-107750 Invoice date 2024-05-16 Due date 2024-06-15 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-06-28 Amount as printed 9.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.95 EUR	Paid	Velika Gorica
07/2025	43335-Agencija za mobilnost i programe Europske unije	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	7 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	43335-Agencija za mobilnost i programe Europske unije	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-02	POŽEŠKO-SLAVONSKA ŽUPANIJA	KSU D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KSU D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Description ULAZNI RAČUN 250489 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-04-02 Amount as printed 907,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	908^*	Paid	Požeško-slavonska županija
Paid: 2026-03-18	POŽEŠKO-SLAVONSKA ŽUPANIJA	KSU D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KSU D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Recipient seat VELIKA GORICA Description ULAZNI RAČUN 260387 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-03-18 Amount as printed 742,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	743^*	Paid	Požeško-slavonska županija
Paid: 2025-05-16	POŽEŠKO-SLAVONSKA ŽUPANIJA	KSU D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KSU D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Description ULAZNI RAČUN 250847 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2025-05-16 Amount as printed 720,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	720^*	Paid	Požeško-slavonska županija
Paid: 2025-05-16	POŽEŠKO-SLAVONSKA ŽUPANIJA	KSU D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KSU D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Description ULAZNI RAČUN 250755 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2025-05-16 Amount as printed 720,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	720^*	Paid	Požeško-slavonska županija
Paid: 2025-09-22	POŽEŠKO-SLAVONSKA ŽUPANIJA	KSU D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KSU D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Description ULAZNI RAČUN 251685 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2025-09-22 Amount as printed 696,09 Currency evidence not-printed-on-page Source format zio-isplate-grid	696^*	Paid	Požeško-slavonska županija
Paid: 2026-04-02	POŽEŠKO-SLAVONSKA ŽUPANIJA	KSU D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KSU D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Recipient seat VELIKA GORICA Description ULAZNI RAČUN 260526 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2026-04-02 Amount as printed 696,09 Currency evidence not-printed-on-page Source format zio-isplate-grid	696^*	Paid	Požeško-slavonska županija
Paid: 2026-06-30	POŽEŠKO-SLAVONSKA ŽUPANIJA	KSU D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KSU D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Recipient seat VELIKA GORICA Description ULAZNI RAČUN 261091 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-06-30 Amount as printed 508,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	509^*	Paid	Požeško-slavonska županija
Paid: 2025-07-11	POŽEŠKO-SLAVONSKA ŽUPANIJA	KSU D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KSU D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Description ULAZNI RAČUN 251235 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-07-11 Amount as printed 487,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	488^*	Paid	Požeško-slavonska županija

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