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: 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 soba 30 25/0000190 Invoice number 1568-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 1568-02-1 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 224.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.28 EUR	Paid	Ogulin
Paid: 2026-04-22	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 Mejsečni paušal za 03/26 - hodnik II kat 26/0000403 Invoice number 6287-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2264804-107023 Invoice date 2026-03-31 Due date 2026-04-30 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 R095 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2026-04-22 Amount as printed 222.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.8 EUR	Paid	Ogulin
05/2025	12205-Pravobranitelj/ica za ravnopravnost spolova	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 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	221.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-15	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 4441-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 4441-02-1 Invoice date 2025-03-31 Due date 2025-04-14 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-04-15 Amount as printed 221.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.69 EUR	Paid	Velika Gorica
Paid: 2024-04-12	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 3/2024 Invoice number 3228-03-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203003228-108824 Invoice date 2024-03-28 Due date 2024-03-29 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 2024-04-12 Amount as printed 220.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.26 EUR	Paid	Velika Gorica
02/2026	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	220.15 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	218.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-12	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 račun za 10/2025 za Hodnik II kat 25/0002180 Invoice number 19002-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22515703-107023 Invoice date 2025-10-31 Due date 2025-11-30 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 2025-12-12 Amount as printed 216.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.93 EUR	Paid	Ogulin
Paid: 2024-05-17	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 za 04/24 za hodnik I kat 24/0000891 Invoice number 5723/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203005723-107023 Invoice date 2024-04-30 Due date 2024-05-30 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 2024-05-17 Amount as printed 216.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.4 EUR	Paid	Ogulin
05/2025	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	216.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-16	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 07/2026 Invoice number 12613-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22610084-108824 Invoice date 2026-07-28 Due date 2026-08-27 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV LOJTRICA Payment date 2026-09-16 Amount as printed 213.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.89 EUR	Paid	Velika Gorica
05/2025	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	213.55 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	212.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-07	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 fotok.uređaja 01/ 2025 Invoice number 1325-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 1325-02-1 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV LOJTRICA Payment date 2025-03-07 Amount as printed 210.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.96 EUR	Paid	Velika Gorica
Paid: 2024-02-29	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 01-2024 Invoice number 198-03-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203000198-107974 Invoice date 2024-01-31 Due date 2024-02-28 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 2024-02-29 Amount as printed 210.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.7 EUR	Paid	Velika Gorica
06/2026	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	209.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-06	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 Najam printera za 03/20 26 + ispis CB - zbornica Invoice number 5545-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2264172-02348 Invoice date 2026-03-31 Due date 2026-04-14 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-05-06 Amount as printed 208.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.96 EUR	Paid	Velika Gorica
Paid: 2025-01-21	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 fotokopir.aparata 11/24 Invoice number 15160-03-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203015160-108824 Invoice date 2024-11-28 Due date 2024-12-28 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV LOJTRICA Payment date 2025-01-21 Amount as printed 208.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.76 EUR	Paid	Velika Gorica
Paid: 2026-01-12	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 Usluga najma fotokop. aparata 25/0007030 Invoice number 21272-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22517491-107750 Invoice date 2025-11-30 Due date 2025-12-30 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 2026-01-12 Amount as printed 208.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.65 EUR	Paid	Velika Gorica
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 A570017-SIGURNOST PLOVIDBE Expense code 3239 Expense type Ostale usluge	208.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-14	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 kopirke zbornica Invoice number 2824-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2261822-05986 Invoice date 2026-02-25 Due date 2026-03-12 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-04-14 Amount as printed 208.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.35 EUR	Paid	Velika Gorica
Paid: 04/2026	Pučko otvoreno uč. Dr. Ante Starčević	KSU COMPANY V. Gorice All fields Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević 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 Pučko otvoreno uč. Dr. Ante Starčević Payment month 2026-04 Amount as printed 208.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.23 EUR	Paid	Gospić
Paid: 2024-07-18	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 7760/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203007760-05986 Invoice date 2024-06-27 Due date 2024-07-12 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 2024-07-18 Amount as printed 207.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.78 EUR	Paid	Velika Gorica
Paid: 2025-05-09	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 6509-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 6509-02-1 Invoice date 2025-04-25 Due date 2025-05-08 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-05-09 Amount as printed 207.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.64 EUR	Paid	Velika Gorica
06/2025	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	207.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-28	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 26/0001035 Invoice number 11544-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2269268-107023 Invoice date 2026-06-30 Due date 2026-07-30 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 R095 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2026-07-28 Amount as printed 206.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.2 EUR	Paid	Ogulin
12/2025	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	205.4 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 - Hodnik II kat 24/0001326 Invoice number 8866/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203008866-107023 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 205.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.05 EUR	Paid	Ogulin
11/2025	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	205.03 EUR	Paid	Ministarstvo financija — Državna riznica
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 25/0001203 Invoice number 10467-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 10467-02-1 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 204.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.43 EUR	Paid	Ogulin
01/2026	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	202.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-13	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 račun za 11/2025 - hodnik II kat 25/0002500 Invoice number 21317-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22517526-107023 Invoice date 2025-11-28 Due date 2025-12-28 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 Uredski materijal Payment date 2026-01-13 Amount as printed 202.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.88 EUR	Paid	Ogulin
07/2026	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	201.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-15	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 26/0001013 Invoice number 4019-02-1 Contract number 2-26- / Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2262909-107750 Invoice date 2026-02-27 Due date 2026-03-29 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 2026-04-15 Amount as printed 201.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.33 EUR	Paid	Velika Gorica
12/2025	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	201.18 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	198.97 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	197.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-24	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 24/0002902 Invoice number 17687/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203017687-107023 Invoice date 2024-12-31 Due date 2025-01-30 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 2025-01-24 Amount as printed 197.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.35 EUR	Paid	Ogulin
12/2025	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	197.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-13	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 račun za 11/2025 - Pisarnica 25/0002505 Invoice number 21310-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22517518-107023 Invoice date 2025-11-28 Due date 2025-12-28 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 Uredski materijal Payment date 2026-01-13 Amount as printed 197.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.21 EUR	Paid	Ogulin

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