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
02/2026	01005-Hrvatski sabor	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	1,628.95 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	51302-Lučka uprava Rijeka	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	1,622.15 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3235 Expense type Zakupnine i najamnine	1,599.3 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3235 Expense type Zakupnine i najamnine	1,599.3 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	51302-Lučka uprava Rijeka	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	1,596.93 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3235 Expense type Zakupnine i najamnine	1,595 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2025	OPĆINA VIŠKOVO	KSU D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KSU D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Description UR-920 MJESEČNI PAUŠAL 04/25 Recipient seat VELIKA GORICA Economic classification 3235 Activity A301001 Functional classification 0133 Payment month 2025-05 Amount as printed 1.589,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,589.11 EUR	Paid	Viškovo
Paid: 03/2024	OPĆINA VIŠKOVO	KSU D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KSU D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Description UR-317 NAJAM KOPIRKI 02/24 Recipient seat VELIKA GORICA Economic classification 3235 Activity A301001 Functional classification 0133 Payment month 2024-03 Amount as printed 1.586,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,586.01 EUR	Paid	Viškovo
03/2026	06505-Ministarstvo mora, prometa i infrastrukture	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	1,575.03 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	01005-Hrvatski sabor	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	1,566.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2024	OPĆINA VIŠKOVO	KSU D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KSU D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Description UR-708 NAJAM KOPIRKI 03/24 Recipient seat VELIKA GORICA Economic classification 3235 Activity A301001 Functional classification 0133 Payment month 2024-04 Amount as printed 1.563,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,563.88 EUR	Paid	Viškovo
Paid: 2025-01-14	Zadar	KSU DOO All fields Domain payments Record type payment Payer Zadar Recipient KSU DOO Recipient type company Recipient OIB (as published) 34976993601 Description K010490 Ulaganje u informatizaciju Recipient seat ZAGREB Postcode 10000 Economic classification 4221 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Payment date 2025-01-14 Amount as printed 1559.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,559 EUR	Paid	Zadar
07/2025	51302-Lučka uprava Rijeka	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	1,557.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2025	OPĆINA VIŠKOVO	KSU D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KSU D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Description UR-772 MJESEČNI PAUŠAL 03/25 Recipient seat VELIKA GORICA Economic classification 3235 Activity A301001 Functional classification 0133 Payment month 2025-04 Amount as printed 1.554,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,554.8 EUR	Paid	Viškovo
11/2025	01005-Hrvatski sabor	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	1,549.84 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	01005-Hrvatski sabor	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	1,539.72 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	51302-Lučka uprava Rijeka	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	1,538.63 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	02005-Vlada Republike Hrvatske	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	1,518.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2025	OPĆINA VIŠKOVO	KSU D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KSU D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Description UR-2886 NAJAM KOPIRKI 12/24 Recipient seat VELIKA GORICA Economic classification 3235 Activity A301001 Functional classification 0133 Payment month 2025-01 Amount as printed 1.515,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,515.19 EUR	Paid	Viškovo
08/2025	51302-Lučka uprava Rijeka	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	1,511.56 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	51302-Lučka uprava Rijeka	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	1,503.79 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	01005-Hrvatski sabor	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	1,498.06 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	07620-Agencija za pravni promet i posredovanje nekretninama	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 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,494.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2024	OPĆINA VIŠKOVO	KSU D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KSU D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Description UR-2740 NAJAM KOPIRKI 11/24 Recipient seat VELIKA GORICA Economic classification 3235 Activity A301001 Functional classification 0133 Payment month 2024-12 Amount as printed 1.476,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,476 EUR	Paid	Viškovo
Paid: 08/2024	OPĆINA VIŠKOVO	KSU D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KSU D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Description UR-1649 NAJAM KOPIRKI 07./24. Recipient seat VELIKA GORICA Economic classification 3235 Activity A301001 Functional classification 0133 Payment month 2024-08 Amount as printed 1.474,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,474.69 EUR	Paid	Viškovo
01/2025	51302-Lučka uprava Rijeka	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	1,471.64 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	51302-Lučka uprava Rijeka	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	1,467.54 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07620-Agencija za pravni promet i posredovanje nekretninama	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 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,465.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2026	OPĆINA VIŠKOVO	KSU D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KSU D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Description UR-131 MJESEČNI PAUŠAL 01/26 Recipient seat VELIKA GORICA Economic classification 3235 Activity A301001 Functional classification 0133 Payment month 2026-02 Amount as printed 1.462,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,462.78 EUR	Paid	Viškovo
02/2026	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545081-KOMUNIKACIJSKO-INFORMACIJSKI SUSTAVI Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,462.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2025	OPĆINA VIŠKOVO	KSU D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KSU D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Description UR-1210 MJESEČNI PAUŠAL 05/25 Recipient seat VELIKA GORICA Economic classification 3235 Activity A301001 Functional classification 0133 Payment month 2025-06 Amount as printed 1.459,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,459.14 EUR	Paid	Viškovo
03/2025	51302-Lučka uprava Rijeka	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	1,441.33 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07620-Agencija za pravni promet i posredovanje nekretninama	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 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,428.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2025	OPĆINA VIŠKOVO	KSU D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KSU D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Description UR-142 MJESEČNI PAUŠAL 01/25 Recipient seat VELIKA GORICA Economic classification 3235 Activity A301001 Functional classification 0133 Payment month 2025-03 Amount as printed 1.423,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,423.58 EUR	Paid	Viškovo
Paid: 07/2025	OPĆINA VIŠKOVO	KSU D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KSU D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Description UR-1570 MJESEČNI PAUŠAL 06/25 Recipient seat VELIKA GORICA Economic classification 3235 Activity A301001 Functional classification 0133 Payment month 2025-07 Amount as printed 1.415,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,415.88 EUR	Paid	Viškovo
09/2026	02005-Vlada Republike Hrvatske	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	1,405.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2026	OPĆINA VIŠKOVO	KSU D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KSU D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Description UR-843 MJESEČNI PAUŠAL 04/26 Recipient seat VELIKA GORICA Economic classification 3235 Activity A301001 Functional classification 0133 Payment month 2026-05 Amount as printed 1.405,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,405.21 EUR	Paid	Viškovo
Paid: 10/2024	OPĆINA VIŠKOVO	KSU D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KSU D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Description UR-2045 NAJAM KOPIRKI 09/24 Recipient seat VELIKA GORICA Economic classification 3235 Activity A301001 Functional classification 0133 Payment month 2024-10 Amount as printed 1.405,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,405.04 EUR	Paid	Viškovo
Paid: 08/2026	OPĆINA VIŠKOVO	KSU D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KSU D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Description UR-1363 MJESEČNI PAUŠAL 06/26 Recipient seat VELIKA GORICA Economic classification 3235 Activity A301001 Functional classification 0133 Payment month 2026-08 Amount as printed 1.399,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,399.9 EUR	Paid	Viškovo
04/2025	01005-Hrvatski sabor	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	1,393.99 EUR	Paid	Ministarstvo financija — Državna riznica

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KSU D.O.O.