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
06/2026	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	290 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-13	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 1707/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203001707-05986 Invoice date 2024-02-27 Due date 2024-03-13 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 2024-03-13 Amount as printed 289.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.58 EUR	Paid	Velika Gorica
Paid: 2025-05-05	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 3-2025 Invoice number 5153-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 5153-02-1 Invoice date 2025-04-01 Due date 2025-04-30 Recipient seat 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-05-05 Amount as printed 289.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.53 EUR	Paid	Velika Gorica
Paid: 2025-08-27	Općina Đulovac	KSU d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Recipient seat Velika Gorica Postcode 10410 Description Plaćanje po ponudi Payment date 2025-08-27 Amount as printed 287.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	287.89 EUR	Paid	Đulovac
Paid: 2025-08-07	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 Mjesečni paušal za kopirku 25/0001199 Invoice number 10462-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 10462-02-1 Invoice date 2025-06-30 Due date 2025-07-30 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 2025-08-07 Amount as printed 286.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.4 EUR	Paid	Ogulin
09/2025	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	285.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-10	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 10/24 Invoice number 13671-03-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203013671-108824 Invoice date 2024-10-29 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 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-12-10 Amount as printed 285.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.65 EUR	Paid	Velika Gorica
07/2026	44573-Hrvatski zavod za hitnu medicinu	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 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	284.8 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	283.08 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	281.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-17	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 Mjesečni paušal - hodnik 2. kat 26/0000927 Invoice number 9976-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2267938-107023 Invoice date 2026-05-29 Due date 2026-06-28 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 R095 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2026-07-17 Amount as printed 280.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.39 EUR	Paid	Ogulin
Paid: 2024-05-22	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 4720/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203004720-05986 Invoice date 2024-04-29 Due date 2024-05-10 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 2024-05-22 Amount as printed 279.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.48 EUR	Paid	Velika Gorica
04/2025	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	279.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-13	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 Invoice number 15166-03-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203015166-107974 Invoice date 2024-11-28 Due date 2024-12-28 Recipient seat 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-13 Amount as printed 278.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.49 EUR	Paid	Velika Gorica
Paid: 2025-01-31	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 12-2024 Invoice number 16689-03-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203016689-107974 Invoice date 2024-12-31 Due date 2025-01-29 Recipient seat 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-31 Amount as printed 277.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.66 EUR	Paid	Velika Gorica
Paid: 2025-07-01	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 Invoice number 8418-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 8418-02-1 Invoice date 2025-05-27 Due date 2025-06-26 Recipient seat 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-07-01 Amount as printed 274.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.83 EUR	Paid	Velika Gorica
08/2026	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	273.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-05	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 MJESEČNI NAJAM FOTOKOPI RNOG Invoice number 954-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2260247-107974 Invoice date 2026-01-29 Due date 2026-02-28 Recipient seat 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-03-05 Amount as printed 273.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.58 EUR	Paid	Velika Gorica
01/2026	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	272.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-09	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 06/2026 Invoice number 10695-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2268452-108824 Invoice date 2026-06-29 Due date 2026-07-29 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV LOJTRICA Payment date 2026-09-09 Amount as printed 270.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.5 EUR	Paid	Velika Gorica
09/2026	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	270.16 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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 A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	268.7 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	268.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-09	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 03/2025 Invoice number 5156-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 5156-02-1 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV LOJTRICA Payment date 2025-05-09 Amount as printed 268.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.08 EUR	Paid	Velika Gorica
09/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	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 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	267.13 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	266.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-02	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 10-2025 Invoice number 18355-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22515151-107974 Invoice date 2025-10-29 Due date 2025-11-28 Recipient seat 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-02 Amount as printed 266.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.93 EUR	Paid	Velika Gorica
Paid: 2025-02-10	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 uređaja 24/0007283 Invoice number 17894/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203017894-107750 Invoice date 2024-12-31 Due date 2025-01-30 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 2025-02-10 Amount as printed 265.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.41 EUR	Paid	Velika Gorica
06/2025	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	265.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-24	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 fotokop. uređaja 02/25 Invoice number 3754-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 3754-02-1 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV LOJTRICA Payment date 2025-03-24 Amount as printed 264.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.65 EUR	Paid	Velika Gorica
Paid: 2026-03-18	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 hodnik II kat 26/0000246 Invoice number 4004-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2262896-107023 Invoice date 2026-02-27 Due date 2026-03-29 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 R095 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2026-03-18 Amount as printed 263.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.94 EUR	Paid	Ogulin
Paid: 2025-08-13	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 6/2025 Invoice number 10582-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 252484008-1100148000 Invoice date 2025-06-27 Due date 2025-07-27 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV LOJTRICA Payment date 2025-08-13 Amount as printed 262.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.78 EUR	Paid	Velika Gorica
09/2026	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 31-Vlastiti prihodi Subprogramme A501042-TWINNING PROJEKT "OSNAŽIVANJE I DALJNJA PODRŠKA PARLAMENTIMA BOSNE I HERCEGOVINE U POSLOVIMA EU INTEGRACIJA - BA 16 IPA JH 01 18" Expense code 3235 Expense type Zakupnine i najamnine	262.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-09	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 uređaja 05/26 26/0003307 Invoice number 9978-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2267940-107750 Invoice date 2026-05-29 Due date 2026-06-28 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 2026-07-09 Amount as printed 262.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.25 EUR	Paid	Velika Gorica
02/2026	44573-Hrvatski zavod za hitnu medicinu	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 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	262.13 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	261.36 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	261.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-02	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 hodnik II kat za 02/24 24/0000463 Invoice number 2864/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203002864-107023 Invoice date 2024-02-29 Due date 2024-03-30 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 2024-04-02 Amount as printed 257.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.64 EUR	Paid	Ogulin
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 3221 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Payment date 2025-01-14 Amount as printed 257.56 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	257.56 EUR	Paid	Zadar
Paid: 2026-06-17	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 fotkopirnog uređa ja za 04/2026 Invoice number 6885-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2265247-108824 Invoice date 2026-04-28 Due date 2026-05-28 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV LOJTRICA Payment date 2026-06-17 Amount as printed 257.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.29 EUR	Paid	Velika Gorica

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