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
05/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3235 Expense type Zakupnine i najamnine	442.05 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	438.59 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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 A570017-SIGURNOST PLOVIDBE Expense code 3235 Expense type Zakupnine i najamnine	437.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2026	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 2026-09 Amount as printed 433.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.99 EUR	Paid	Gospić
Paid: 07/2026	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 2026-07 Amount as printed 431.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431.69 EUR	Paid	Gospić
Paid: 2024-05-20	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	KSU COMPANY D.O.O All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient KSU COMPANY D.O.O Recipient type company Recipient OIB (as published) 34976993601 Description 298/24-01-TONERI Invoice number 1540/02/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 01-24002001540-117123 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat Velika Gorica Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1265 Uredski materijal i ostali materijalni rashodi Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-05-20 Amount as printed 431.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431.68 EUR	Paid	Pula - Pola
08/2025	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	426.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-04	OŠ E.KVATERNIKA	KSU d.o.o. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Toneri Invoice number 17645-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22514513-02348 Invoice date 2025-10-17 Due date 2025-11-06 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-12-04 Amount as printed 426.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.09 EUR	Paid	Velika Gorica
Paid: 2024-12-03	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 NAJAM FOTOKOPIRNOG APAR ATA 10-2024 Invoice number 13677-03-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203013677-107974 Invoice date 2024-10-31 Due date 2024-11-28 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-12-03 Amount as printed 420.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.35 EUR	Paid	Velika Gorica
Paid: 2024-12-10	OŠ ŠĆITARJEVO	KSU d.o.o. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Najam fotokopirnog apar ata Invoice number 15032/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203015032-05986 Invoice date 2024-11-15 Due date 2024-11-22 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 06 21107 OŠ ŠĆITARJEVO 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 R0525 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-12-10 Amount as printed 419.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.7 EUR	Paid	Velika Gorica
08/2026	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	419.66 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	418.86 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	418.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-06	Općina Sveti Đurđ	KSU d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Recipient seat Velika Gorica Postcode 10410 Description Naplata po ponudi - kupovina skenera Economic classification 4221 Account name Uredska oprema Payment date 2025-02-06 Amount as printed 414.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	414 EUR	Paid	Sveti Đurđ
Paid: 2024-03-13	DV VELIKA GORICA	KSU d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Toneri Invoice number 479/02/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 01-24002000479-00673 Invoice date 2024-02-09 Due date 2024-03-10 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-03-13 Amount as printed 413.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	413.76 EUR	Paid	Velika Gorica
06/2025	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	412.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-28	OŠ ŠĆITARJEVO	KSU d.o.o. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Najam fotokopirnog apar ata Invoice number 1420-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 1420-02-1 Invoice date 2025-01-31 Due date 2025-02-21 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-02-28 Amount as printed 408.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	408.96 EUR	Paid	Velika Gorica
01/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3235 Expense type Zakupnine i najamnine	406.56 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3235 Expense type Zakupnine i najamnine	406.56 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3235 Expense type Zakupnine i najamnine	406.56 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	399.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-29	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 Contract number 00251/25-090 Payment date 2025-07-29 Amount as printed 399.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	399 EUR	Paid	Zadar
Paid: 2024-01-30	OŠ E.KVATERNIKA	KSU d.o.o. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Printer PŠ Lukavec Invoice number KSU Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24-900172-02348 Invoice date 2023-12-31 Due date 2024-01-29 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 242210 Account name Uredska oprema i namještaj Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0342 Rashodi za nabavu proizvedene dugotrajne imovine Budget user OŠ E.KVATERNIKA Payment date 2024-01-30 Amount as printed 399.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399 EUR	Paid	Velika Gorica
Paid: 02/2025	49147 - FESTIVAL OPATIJA	KSU d.o.o. All fields Domain payments Record type payment Payer 49147 - FESTIVAL 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 A204003 Functional classification 0820 Payment month 2025-02 Amount as printed 391,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	391.72 EUR	Paid	Opatija
07/2026	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 A570017-SIGURNOST PLOVIDBE Expense code 3239 Expense type Ostale usluge	390.08 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	389 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	388.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-19	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 Rn za najam kopirnog ur eđaja Invoice number 4956-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2263590-108824 Invoice date 2026-03-30 Due date 2026-04-29 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV LOJTRICA Payment date 2026-05-19 Amount as printed 388.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.29 EUR	Paid	Velika Gorica
07/2025	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	387.61 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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 A570017-SIGURNOST PLOVIDBE Expense code 3239 Expense type Ostale usluge	387.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-11	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 fotokop. uređaja 07/24 24/0003623 Invoice number 10261/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203010261-107750 Invoice date 2024-07-31 Due date 2024-08-30 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 2024-09-11 Amount as printed 386.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.71 EUR	Paid	Velika Gorica
04/2025	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	386.69 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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 A570017-SIGURNOST PLOVIDBE Expense code 3239 Expense type Ostale usluge	381.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-22	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 NAJAM FOTOKOPIRNOG 2-20 26 Invoice number 2944-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2261941-107974 Invoice date 2026-02-25 Due date 2026-03-27 Recipient seat 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-04-22 Amount as printed 378.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.5 EUR	Paid	Velika Gorica
09/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3235 Expense type Zakupnine i najamnine	377.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2024	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 Materijal i dijelovi za tekuće i investicijsko održavanje Recipient seat RIJEKA Economic classification 3224 Activity A201011 Functional classification 0911 Payment month 2024-04 Amount as printed 376,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	376.84 EUR	Paid	Opatija
02/2026	21852-Hrvatska akademska i istraživačka mreža Carnet	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 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	375 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-27	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Obračun kopija - Lorena 25/0000192 Invoice number 1564-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 1564-02-1 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2025-02-27 Amount as printed 374.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.69 EUR	Paid	Ogulin
03/2026	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	374.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2026	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 2026-06 Amount as printed 373.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.75 EUR	Paid	Gospić

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