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
09/2025	03905-Hrvatska vatrogasna zajednica	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	749.64 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3235 Expense type Zakupnine i najamnine	749.03 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	02005-Vlada Republike Hrvatske	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 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	748.23 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08670-Obiteljski centar	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3235 Expense type Zakupnine i najamnine	747.45 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3235 Expense type Zakupnine i najamnine	745.08 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	01205-Državno izborno povjerenstvo 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 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	743.1 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08670-Obiteljski centar	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3235 Expense type Zakupnine i najamnine	737.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-12	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 yellow,magenta,cy an,black T04 iR ADV C475i Invoice number 4180/02/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 01-23002004180-02349 Invoice date 2023-12-29 Due date 2024-01-28 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 2024-02-12 Amount as printed 737.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	737.5 EUR	Paid	Velika Gorica
Paid: 2025-04-29	CENTAR ZA DJECU,MLADE I OBITELJI VG	KSU d.o.o. All fields Domain payments Record type payment Payer CENTAR ZA DJECU,MLADE I OBITELJI VG Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description kopirka Invoice number 2973-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2973-02-1 Invoice date 2025-04-01 Due date 2025-04-05 Recipient seat 10410 Velika Gorica Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2025-04-29 Amount as printed 733.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	733.74 EUR	Paid	Velika Gorica
Paid: 2025-05-20	Virovitičko-podravska županija	KSU COMPANY DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient KSU COMPANY DOO ZAGREB Recipient type company Recipient OIB (as published) 34976993601 Payment reference HR99 Recipient seat Velika Gorica Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-05-20 Amount as printed 729.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	729.08 EUR	Paid	Virovitičko-podravska županija
11/2025	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	719.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-03	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 printer-obrazovan je Invoice number 638-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 126000185-02154 Invoice date 2026-01-15 Due date 2026-01-30 Recipient seat 10410 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-02-03 Amount as printed 716.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	716.16 EUR	Paid	Velika Gorica
Paid: 2025-06-17	Virovitičko-podravska županija	KSU COMPANY DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient KSU COMPANY DOO ZAGREB Recipient type company Recipient OIB (as published) 34976993601 Payment reference HR99 Recipient seat Velika Gorica Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-06-17 Amount as printed 699.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	699.26 EUR	Paid	Virovitičko-podravska županija
10/2025	06505-Ministarstvo mora, prometa i infrastrukture	Ostale usluge 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 A570017-SIGURNOST PLOVIDBE Expense code 3239 Expense type Ostale usluge	689.25 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	01205-Državno izborno povjerenstvo 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 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	688.94 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	Uredska oprema i namještaj All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K829001-INFORMATIZACIJA Expense code 4221 Expense type Uredska oprema i namještaj	678.79 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553132-INFORMATIZACIJA Expense code 3235 Expense type Zakupnine i najamnine	676.69 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3235 Expense type Zakupnine i najamnine	669.44 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08670-Obiteljski centar	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3235 Expense type Zakupnine i najamnine	668.65 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06505-Ministarstvo mora, prometa i infrastrukture	Ostale usluge 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 A570017-SIGURNOST PLOVIDBE Expense code 3239 Expense type Ostale usluge	666.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-08	Virovitičko-podravska županija	KSU COMPANY DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient KSU COMPANY DOO ZAGREB Recipient type company Recipient OIB (as published) 34976993601 Payment reference HR99 Recipient seat Velika Gorica Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-07-08 Amount as printed 662.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	662.48 EUR	Paid	Virovitičko-podravska županija
10/2025	07705-Ministarstvo gospodarstva	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 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	660.09 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553132-INFORMATIZACIJA Expense code 3235 Expense type Zakupnine i najamnine	653.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2026	OŠ dr. Franje Tuđmana Lički Osik	KSU COMPANY V. Gorice All fields Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik Recipient KSU COMPANY V. Gorice Recipient type not-stated Recipient OIB (as published) 34976993601 Payment reference HR99 Recipient place VELIKA GORICA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user OŠ dr. Franje Tuđmana Lički Osik Payment month 2026-03 Amount as printed 646.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	646.51 EUR	Paid	Gospić
05/2025	26395-Klinički bolnički centar Sestre milosrdnice	Ostale usluge All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	644.96 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3235 Expense type Zakupnine i najamnine	643.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-12	Virovitičko-podravska županija	KSU COMPANY DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient KSU COMPANY DOO ZAGREB Recipient type company Recipient OIB (as published) 34976993601 Payment reference HR99 Recipient seat Velika Gorica Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-08-12 Amount as printed 635.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	635.5 EUR	Paid	Virovitičko-podravska županija
07/2025	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	633.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-22	Virovitičko-podravska županija	KSU COMPANY DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient KSU COMPANY DOO ZAGREB Recipient type company Recipient OIB (as published) 34976993601 Payment reference HR99 Recipient seat Velika Gorica Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-04-22 Amount as printed 629.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	629.53 EUR	Paid	Virovitičko-podravska županija
07/2026	04105-Ministarstvo hrvatskih branitelja	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 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	627.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	19605-Državna komisija za kontrolu postupaka javne nabave	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 19605-Državna komisija za kontrolu postupaka javne nabave Responsible budget user 196-DRŽAVNA KOMISIJA ZA KONTROLU POSTUPAKA JAVNE NABAVE Funding source 11-Opći prihodi i primici Subprogramme A744000-KONTROLA POSTUPAKA JAVNE NABAVE Expense code 3235 Expense type Zakupnine i najamnine	626.86 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	19605-Državna komisija za kontrolu postupaka javne nabave	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 19605-Državna komisija za kontrolu postupaka javne nabave Responsible budget user 196-DRŽAVNA KOMISIJA ZA KONTROLU POSTUPAKA JAVNE NABAVE Funding source 11-Opći prihodi i primici Subprogramme A744000-KONTROLA POSTUPAKA JAVNE NABAVE Expense code 3235 Expense type Zakupnine i najamnine	621.43 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553132-INFORMATIZACIJA Expense code 3235 Expense type Zakupnine i najamnine	620.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-24	Virovitičko-podravska županija	KSU COMPANY DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient KSU COMPANY DOO ZAGREB Recipient type company Recipient OIB (as published) 34976993601 Payment reference HR99 Recipient seat Velika Gorica Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2026-03-24 Amount as printed 618.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	618.44 EUR	Paid	Virovitičko-podravska županija
Paid: 09/2025	OŠ dr. Franje Tuđmana Lički Osik	KSU COMPANY V. Gorice All fields Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik Recipient KSU COMPANY V. Gorice Recipient type not-stated Recipient OIB (as published) 34976993601 Payment reference HR99 Recipient place VELIKA GORICA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user OŠ dr. Franje Tuđmana Lički Osik Payment month 2025-09 Amount as printed 618.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	618.38 EUR	Paid	Gospić
07/2025	01205-Državno izborno povjerenstvo 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 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	617.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-14	Virovitičko-podravska županija	KSU COMPANY DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient KSU COMPANY DOO ZAGREB Recipient type company Recipient OIB (as published) 34976993601 Payment reference HR99 Recipient seat Velika Gorica Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-11-14 Amount as printed 613.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	613.23 EUR	Paid	Virovitičko-podravska županija
03/2026	19605-Državna komisija za kontrolu postupaka javne nabave	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 19605-Državna komisija za kontrolu postupaka javne nabave Responsible budget user 196-DRŽAVNA KOMISIJA ZA KONTROLU POSTUPAKA JAVNE NABAVE Funding source 11-Opći prihodi i primici Subprogramme A744000-KONTROLA POSTUPAKA JAVNE NABAVE Expense code 3235 Expense type Zakupnine i najamnine	609.57 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	06505-Ministarstvo mora, prometa i infrastrukture	Ostale usluge 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 3239 Expense type Ostale usluge	609.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-20	Virovitičko-podravska županija	KSU COMPANY DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient KSU COMPANY DOO ZAGREB Recipient type company Recipient OIB (as published) 34976993601 Payment reference HR99 Recipient seat Velika Gorica Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-10-20 Amount as printed 607.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	607.43 EUR	Paid	Virovitičko-podravska županija

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