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: 2026-04-28	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 Najam fotokopirnog uređ aja za 02/2026 Invoice number 2904-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2261902-108824 Invoice date 2026-02-25 Due date 2026-03-27 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV LOJTRICA Payment date 2026-04-28 Amount as printed 372.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.34 EUR	Paid	Velika Gorica
Paid: 2025-08-13	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 6-2025 Invoice number 10938-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 10938-02-1 Invoice date 2025-07-01 Due date 2025-07-27 Recipient seat 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-08-13 Amount as printed 371.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.96 EUR	Paid	Velika Gorica
09/2026	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	369.98 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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 A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	369.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	367.82 EUR	Paid	Ministarstvo financija — Državna riznica
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 A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	363.54 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	362.08 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	361.26 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	12205-Pravobranitelj/ica za ravnopravnost spolova	Računalne usluge All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 12205-Pravobranitelj/ica za ravnopravnost spolova Responsible budget user 122-PRAVOBRANITELJ/ICA ZA RAVNOPRAVNOST SPOLOVA Funding source 11-Opći prihodi i primici Subprogramme A735000-ZAŠTITA I PROMICANJE RAVNOPRAVNOSTI SPOLOVA Expense code 3238 Expense type Računalne usluge	352.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-24	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 03-2 024 Invoice number 3234-03-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203003234-107974 Invoice date 2024-03-28 Due date 2024-04-27 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 2024-04-24 Amount as printed 351.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.94 EUR	Paid	Velika Gorica
06/2025	26571-Klinička bolnica Dubrava	Sitni inventar i autogume All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	349.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	348.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-19	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 za 06/24 - soba 37 24/0001331 Invoice number 8873/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203008873-107023 Invoice date 2024-06-28 Due date 2024-07-28 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 2024-07-19 Amount as printed 347.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.65 EUR	Paid	Ogulin
07/2025	43335-Agencija za mobilnost i programe Europske unije	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	346.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-29	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 Najam fotokopirnog apar ata 10/2025 Invoice number 18331-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22515127-108824 Invoice date 2025-10-29 Due date 2025-11-28 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV LOJTRICA Payment date 2025-12-29 Amount as printed 345.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.1 EUR	Paid	Velika Gorica
03/2025	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	344.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2026	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 2026-04 Amount as printed 342.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.46 EUR	Paid	Gospić
Paid: 2025-03-17	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 02/25 - Lorena 25/0000276 Invoice number 2870-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2870-02-1 Invoice date 2025-02-28 Due date 2025-03-30 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 2025-03-17 Amount as printed 341.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.43 EUR	Paid	Ogulin
Paid: 03/2026	Kulturno informativni centar Gospić	KSU COMPANY V. Gorice All fields Domain payments Record type payment Payer Kulturno informativni centar Gospić 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 3235 Account name Zakupnine i najamnine Budget user Kulturno informativni centar Gospić Payment month 2026-03 Amount as printed 339.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.71 EUR	Paid	Gospić
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 339.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	339 EUR	Paid	Zadar
12/2025	01005-Hrvatski sabor	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 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	336.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-17	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 9-2025 Invoice number 16349-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22513517-107974 Invoice date 2025-09-26 Due date 2025-10-26 Recipient seat 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-11-17 Amount as printed 336.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.28 EUR	Paid	Velika Gorica
Paid: 12/2025	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 2025-12 Amount as printed 335.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.63 EUR	Paid	Gospić
Paid: 05/2026	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 2026-05 Amount as printed 333.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.83 EUR	Paid	Gospić
Paid: 2025-03-26	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 PROSTORA Invoice number 3055-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 3055-02-1 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-03-26 Amount as printed 333.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.69 EUR	Paid	Velika Gorica
Paid: 2026-07-01	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 8349-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 8349-02-1 Invoice date 2026-05-14 Due date 2026-06-13 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2026-07-01 Amount as printed 333.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.46 EUR	Paid	Velika Gorica
Paid: 2024-08-09	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 06-2024 Invoice number 7668-01-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203007668-107974 Invoice date 2024-06-30 Due date 2024-07-27 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0296 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-08-09 Amount as printed 333.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.29 EUR	Paid	Velika Gorica
Paid: 2024-01-19	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 KOPIRNOG APARATA 11-2023 Invoice number 14720-03-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 23203014720-107974 Invoice date 2023-11-28 Due date 2023-12-28 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 2024-01-19 Amount as printed 332.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.55 EUR	Paid	Velika Gorica
05/2025	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	332.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-04	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 09-2 024 Invoice number 12143-03-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203012143-107974 Invoice date 2024-09-26 Due date 2024-10-26 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0296 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-11-04 Amount as printed 331.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.08 EUR	Paid	Velika Gorica
Paid: 2024-04-11	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 KSU Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 01-24002000767-02348 Invoice date 2024-03-04 Due date 2024-03-25 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 14314 OŠ EUGENA KVATERNIKA 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 R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-04-11 Amount as printed 330.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.9 EUR	Paid	Velika Gorica
Paid: 2024-11-28	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 KSU Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 01-24002003389-02348 Invoice date 2024-10-31 Due date 2024-11-14 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 14314 OŠ EUGENA KVATERNIKA 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 R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-11-28 Amount as printed 330.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.9 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	330.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-05	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 Toneri Invoice number 6072-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 6072-02-1 Invoice date 2025-04-17 Due date 2025-04-25 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-05-05 Amount as printed 327.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.44 EUR	Paid	Velika Gorica
Paid: 2024-10-15	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 2878/02/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 01-24002002878-00673 Invoice date 2024-09-17 Due date 2024-10-02 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 2024-10-15 Amount as printed 326.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.53 EUR	Paid	Velika Gorica
Paid: 2025-07-01	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 8061-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 8061-02-1 Invoice date 2025-05-20 Due date 2025-06-19 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2025-07-01 Amount as printed 326.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.53 EUR	Paid	Velika Gorica
Paid: 2026-04-14	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 2007-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 126000510-00673 Invoice date 2026-02-10 Due date 2026-03-11 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2026-04-14 Amount as printed 326.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.53 EUR	Paid	Velika Gorica
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 326.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.37 EUR	Paid	Virovitičko-podravska županija
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 A570017-SIGURNOST PLOVIDBE Expense code 3239 Expense type Ostale usluge	325.98 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	43335-Agencija za mobilnost i programe Europske unije	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	325.83 EUR	Paid	Ministarstvo financija — Državna riznica

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