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: 07/2025	OPĆINA VIŠKOVO	KSU D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KSU D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Description UR-1351 ZAMJENSKI TONER ZA PISAČ Recipient seat VELIKA GORICA Economic classification 3221 Activity A201001 Functional classification 0133 Payment month 2025-07 Amount as printed 197,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	197.1 EUR	Paid	Viškovo
02/2026	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	196.68 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	196.16 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 - soba 30 - financije 25/0002502 Invoice number 21314-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22517523-107023 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 194.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.91 EUR	Paid	Ogulin
02/2025	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	193.46 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02046-Direkcija za korištenje službenih zrakoplova	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 02046-Direkcija za korištenje službenih zrakoplova Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A691000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	192.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-04	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 Mjesecni paušal i ispis boja Za razdoblje od 01.05.25 do 31. 25/0001062 Invoice number 8917-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 25-0001062 Invoice date 2025-05-31 Due date 2025-06-30 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 2025-07-04 Amount as printed 192.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.59 EUR	Paid	Ogulin
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 24/0000998 Invoice number 7230/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203007230-107023 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 191.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.53 EUR	Paid	Ogulin
Paid: 2024-02-29	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 01/24 Invoice number 192-03-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203000192-108824 Invoice date 2024-01-29 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 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 2024-02-29 Amount as printed 190.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.4 EUR	Paid	Velika Gorica
04/2025	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	189.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-21	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 07/2025 - soba 37 25/0001454 Invoice number 13240-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22510953-107023 Invoice date 2025-07-30 Due date 2025-08-29 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 2025-08-21 Amount as printed 189.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.69 EUR	Paid	Ogulin
Paid: 2025-07-08	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 25/0002996 Invoice number 9400-02-1 Contract number 590-23- / Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 25-0002996 Invoice date 2025-05-29 Due date 2025-06-28 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 2025-07-08 Amount as printed 189.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.38 EUR	Paid	Velika Gorica
Paid: 2025-07-01	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 5/2025 Invoice number 8376-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 8376-02-1 Invoice date 2025-05-27 Due date 2025-06-26 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV LOJTRICA Payment date 2025-07-01 Amount as printed 189.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189 EUR	Paid	Velika Gorica
Paid: 2024-01-22	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-01-22 Amount as printed 189.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-02-03	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 kopirke 12/25 - II kat hodnik 25/0002757 Invoice number 216-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22519040-107023 Invoice date 2025-12-31 Due date 2026-01-30 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 Uredski materijal Payment date 2026-02-03 Amount as printed 188.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.98 EUR	Paid	Ogulin
Paid: 2024-01-16	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 Paušal za 12/2023 soba br. 20 23/0002778 Invoice number 17260/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 23203017260-107023 Invoice date 2023-12-31 Due date 2024-01-30 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 2024-01-16 Amount as printed 188.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.93 EUR	Paid	Ogulin
Paid: 2025-05-20	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 04/25 - hodnik II kat 25/0000835 Invoice number 7308-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 7308-02-1 Invoice date 2025-04-30 Due date 2025-05-30 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 2025-05-20 Amount as printed 188.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.54 EUR	Paid	Ogulin
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 24/0000996 Invoice number 7229/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203007229-107023 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 188.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.5 EUR	Paid	Ogulin
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 - maja tajnica 26/0000925 Invoice number 9974-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2267936-107023 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 188.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.4 EUR	Paid	Ogulin
Paid: 2026-06-19	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 05/2026 Invoice number 8732-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2266786-05986 Invoice date 2026-05-27 Due date 2026-06-10 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-06-19 Amount as printed 187.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.61 EUR	Paid	Velika Gorica
06/2025	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	186.69 EUR	Paid	Ministarstvo financija — Državna riznica
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 - Pisarnica 26/0000398 Invoice number 6275-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2264792-107023 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 186.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.64 EUR	Paid	Ogulin
Paid: 2025-06-10	OŠ ŠĆITARJEVO	KSU d.o.o. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Najam fotokopirnog apar ata Invoice number 8229-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 8229-02-1 Invoice date 2025-05-27 Due date 2025-06-04 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-06-10 Amount as printed 186.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.39 EUR	Paid	Velika Gorica
Paid: 2024-12-06	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 fotokopirnog uređaja 24/0005811 Invoice number 14811/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203014811-107750 Invoice date 2024-10-31 Due date 2024-11-30 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 2024-12-06 Amount as printed 185.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.69 EUR	Paid	Velika Gorica
11/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	185.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-12	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 2348-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2348-02-1 Invoice date 2025-02-26 Due date 2025-03-12 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-03-12 Amount as printed 184.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.89 EUR	Paid	Velika Gorica
Paid: 2026-03-04	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 01/2026 za hodnik II kat 26/0000058 Invoice number 1829-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2261039-107023 Invoice date 2026-01-30 Due date 2026-03-01 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 R095 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2026-03-04 Amount as printed 184.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.89 EUR	Paid	Ogulin
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 26/0001032 Invoice number 11541-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2269265-107023 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 184.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.66 EUR	Paid	Ogulin
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 - soba 37 26/0000926 Invoice number 9975-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2267937-107023 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 184.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.64 EUR	Paid	Ogulin
Paid: 2024-01-10	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 apar ata 11/23 Invoice number 14713-03-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 23203014713-108824 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 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 2024-01-10 Amount as printed 184.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.16 EUR	Paid	Velika Gorica
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 Najam fotokopirnog za 01/2024 24/0000045 Invoice number 1084/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203001084-107023 Invoice date 2024-01-30 Due date 2024-02-29 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 2024-03-01 Amount as printed 183.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.06 EUR	Paid	Ogulin
Paid: 2024-11-20	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 10/24 - Soba 37 - Lorena 24/0002332 Invoice number 14912/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203014912-107023 Invoice date 2024-10-31 Due date 2024-11-30 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 2024-11-20 Amount as printed 182.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.29 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 II kat 24/0000889 Invoice number 5720/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203005720-107023 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 181.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.85 EUR	Paid	Ogulin
Paid: 2024-11-20	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 10/24 - Hodnik II kat 24/0002330 Invoice number 14913/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203014913-107023 Invoice date 2024-10-31 Due date 2024-11-30 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 2024-11-20 Amount as printed 181.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.48 EUR	Paid	Ogulin
02/2026	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	180.3 EUR	Paid	Ministarstvo financija — Državna riznica
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 04/24 za sobu 37 24/0000888 Invoice number 5719/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203005719-107023 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 180.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.3 EUR	Paid	Ogulin
Paid: 2026-01-28	OŠ ŠĆITARJEVO	KSU d.o.o. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Najam kopirke zbornica Invoice number 22342-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22342-02-1 Invoice date 2025-12-29 Due date 2026-01-19 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-01-28 Amount as printed 180.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.24 EUR	Paid	Velika Gorica
07/2025	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	180.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-11	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 07/26 - hodnik I. kat 26/0001411 Invoice number 13723-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22611123-107023 Invoice date 2026-07-31 Due date 2026-08-30 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 2026-09-11 Amount as printed 180.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.03 EUR	Paid	Ogulin
03/2026	09605-Ministarstvo zdravstva	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 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K794006-INFORMATIZACIJA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	179.89 EUR	Paid	Ministarstvo financija — Državna riznica

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