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	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	255.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-10	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 Roller paper Invoice number KSU Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203014977-02348 Invoice date 2024-11-12 Due date 2024-11-28 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 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 2024-12-10 Amount as printed 253.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.88 EUR	Paid	Velika Gorica
Paid: 2024-01-05	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 aparata-paušal 11/23 23/0006418 Invoice number 23203015694-107750 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 23203015694-107750 Invoice date 2023-12-04 Due date 2023-12-30 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 2024-01-05 Amount as printed 253.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.5 EUR	Paid	Velika Gorica
03/2026	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	250.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-10	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 12-2025 Invoice number 22392-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22392-02-1 Invoice date 2025-12-29 Due date 2026-01-29 Recipient seat 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-02-10 Amount as printed 248.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.48 EUR	Paid	Velika Gorica
02/2025	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	247.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-16	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 282/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203000282-05986 Invoice date 2024-01-29 Due date 2024-02-05 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 2024-02-16 Amount as printed 244.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244 EUR	Paid	Velika Gorica
Paid: 2025-01-30	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 12/24 Invoice number 16683-01-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203016683-108824 Invoice date 2024-12-30 Due date 2025-01-29 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV LOJTRICA Payment date 2025-01-30 Amount as printed 243.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.36 EUR	Paid	Velika Gorica
08/2025	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	243.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-15	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 black T04 iR ADV C475i 2 kom za zbornicu Invoice number 2672/02/1 (24002002672) Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 01-24002002672-02349 Invoice date 2024-09-03 Due date 2024-10-03 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 2024-10-15 Amount as printed 242.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.46 EUR	Paid	Velika Gorica
Paid: 2025-03-20	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 black T04iR ADV C 475i Invoice number 2145-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2145-02-1 Invoice date 2025-02-18 Due date 2025-03-20 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ VUKOVINA Payment date 2025-03-20 Amount as printed 242.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.46 EUR	Paid	Velika Gorica
04/2026	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	242.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-04	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 9/2024 Invoice number 12137-03-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203012137-108824 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 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 2024-11-04 Amount as printed 242.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.09 EUR	Paid	Velika Gorica
Paid: 2026-04-22	Gradska knjižnica i čitaonica Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Gradska knjižnica i čitaonica Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description održ. printera 3/2026 i ispis Invoice number 4696-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2263379-11877 Invoice date 2026-03-25 Due date 2026-04-09 Recipient seat 10410 Velika Gorica Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2026-04-22 Amount as printed 241.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.3 EUR	Paid	Ogulin
03/2026	43335-Agencija za mobilnost i programe Europske unije	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 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 3235 Expense type Zakupnine i najamnine	238.74 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	43335-Agencija za mobilnost i programe Europske unije	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 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 3235 Expense type Zakupnine i najamnine	238.74 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	43335-Agencija za mobilnost i programe Europske unije	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 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 3235 Expense type Zakupnine i najamnine	238.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-18	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 za 01/2026 Invoice number 929-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2260222-108824 Invoice date 2026-01-29 Due date 2026-02-28 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV LOJTRICA Payment date 2026-03-18 Amount as printed 238.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.38 EUR	Paid	Velika Gorica
Paid: 2026-07-10	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 za 05/2026 Invoice number 8812-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2266866-108824 Invoice date 2026-05-27 Due date 2026-06-26 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV LOJTRICA Payment date 2026-07-10 Amount as printed 237.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.91 EUR	Paid	Velika Gorica
11/2025	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	237.42 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	237.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-06	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 printera u zborni ci + ispis 03/2026 Invoice number 4880-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2263514-05986 Invoice date 2026-03-30 Due date 2026-04-15 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-05-06 Amount as printed 236.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.89 EUR	Paid	Velika Gorica
Paid: 2024-01-18	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 16289/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 23203016289-05986 Invoice date 2023-12-27 Due date 2024-01-10 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 2024-01-18 Amount as printed 236.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.6 EUR	Paid	Velika Gorica
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 A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	235.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-11	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. aparata 25/0006189 Invoice number 19177-02-1 Contract number 590-23- / Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22515846-107750 Invoice date 2025-10-31 Due date 2025-12-06 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 2025-12-11 Amount as printed 234.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.53 EUR	Paid	Velika Gorica
Paid: 2026-01-19	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 Najam fotokopirnog uređ aja za 11/2025 Invoice number 20493-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22516871-108824 Invoice date 2025-11-27 Due date 2025-12-27 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV LOJTRICA Payment date 2026-01-19 Amount as printed 233.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.93 EUR	Paid	Velika Gorica
03/2025	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	233.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-19	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 05/24 24/0000999 Invoice number 7232/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203007232-107023 Invoice date 2024-05-31 Due date 2024-06-30 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 2024-06-19 Amount as printed 233.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.33 EUR	Paid	Ogulin
11/2025	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	232.69 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	18505-Državni ured za reviziju	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 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	232.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2025	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 2025-12 Amount as printed 230.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.82 EUR	Paid	Gospić
10/2025	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	230.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-19	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 FOTOKOPIRNOG APAR ATA Invoice number 20513-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22516891-107974 Invoice date 2025-11-27 Due date 2025-12-27 Recipient seat 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-19 Amount as printed 230.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.08 EUR	Paid	Velika Gorica
Paid: 2025-04-29	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 03/25 - Lorena 25/0000625 Invoice number 4857-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 4857-02-1 Invoice date 2025-03-31 Due date 2025-04-30 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 2025-04-29 Amount as printed 229.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.76 EUR	Paid	Ogulin
Paid: 2024-03-01	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 Održavanje kopirnog aparata za 01/24 - soba 31 24/0000034 Invoice number 1103/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203001103-107023 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-03-01 Amount as printed 228.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.85 EUR	Paid	Ogulin
08/2025	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	227.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-05	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 04/2025 Invoice number 6937-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 6937-02-1 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV LOJTRICA Payment date 2025-06-05 Amount as printed 227.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.39 EUR	Paid	Velika Gorica
Paid: 2024-12-17	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 11/24 - Hodnik II kat 24/0002708 Invoice number 16348/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203016348-107023 Invoice date 2024-11-29 Due date 2024-12-29 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 R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2024-12-17 Amount as printed 226.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.16 EUR	Paid	Ogulin
10/2025	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	226.07 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	224.93 EUR	Paid	Ministarstvo financija — Državna riznica

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