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
03/2026	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	179.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06505-Ministarstvo mora, prometa i infrastrukture	Ostale usluge All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	178.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-04	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 paušal i ispis boja Za razdoblje od 01.09.25 do 30. 25/0002044 Invoice number 17132-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22514193-107023 Invoice date 2025-09-30 Due date 2025-10-30 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 2025-11-04 Amount as printed 176.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.66 EUR	Paid	Ogulin
03/2026	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	176.15 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	175.97 EUR	Paid	Ministarstvo financija — Državna riznica
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 A570017-SIGURNOST PLOVIDBE Expense code 3239 Expense type Ostale usluge	175.15 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	175.12 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	175 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3235 Expense type Zakupnine i najamnine	174.24 EUR	Paid	Ministarstvo financija — Državna riznica
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 - II kat 25/0000188 Invoice number 1570-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 1570-02-1 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 173.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.78 EUR	Paid	Ogulin
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 sobu 30 - financije 25/0002183 Invoice number 19005-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22515706-107023 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 173.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.26 EUR	Paid	Ogulin
Paid: 2024-07-29	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 fotokiprnog uređa ja 06/2024. Invoice number 7662-03-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203007662-108824 Invoice date 2024-06-27 Due date 2024-07-27 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 05 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 2024-07-29 Amount as printed 172.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.15 EUR	Paid	Velika Gorica
06/2026	06505-Ministarstvo mora, prometa i infrastrukture	Ostale usluge All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	172.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-10	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 Najam kopirke u zbornic i + ispis za 02/2026 Invoice number 3484-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2262480-02348 Invoice date 2026-02-25 Due date 2026-03-13 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-04-10 Amount as printed 171.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.73 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 - Hodnik 2 kat 25/0000621 Invoice number 4865-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 4865-02-1 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 171.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.18 EUR	Paid	Ogulin
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 - računovodstvo Invoice number 4781-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2263416-02348 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 170.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.61 EUR	Paid	Velika Gorica
08/2026	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	170.6 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 Obaračun kopija soba 20- tajnica 24/0002901 Invoice number 17686/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203017686-107023 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 170.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.45 EUR	Paid	Ogulin
Paid: 2025-03-17	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Obračun kopija 2/25 - hodnik II kat 25/0000280 Invoice number 2883-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2883-02-1 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2025-03-17 Amount as printed 170.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.11 EUR	Paid	Ogulin
Paid: 2024-10-09	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 09/2024 24/0002116 Invoice number 13285/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203013285-107023 Invoice date 2024-09-30 Due date 2024-10-30 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 2024-10-09 Amount as printed 169.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.88 EUR	Paid	Ogulin
Paid: 2025-01-03	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 24/0006411 Invoice number 16336/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203016336-107750 Invoice date 2024-11-30 Due date 2024-12-30 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 2025-01-03 Amount as printed 169.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.61 EUR	Paid	Velika Gorica
Paid: 2024-04-11	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 02/24 Invoice number 1625-03-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203001625-108824 Invoice date 2024-02-27 Due date 2024-03-28 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 2024-04-11 Amount as printed 168.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.76 EUR	Paid	Velika Gorica
Paid: 2025-12-03	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 HDD + usluga popravka Invoice number 17655-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22514516-02348 Invoice date 2025-10-27 Due date 2025-11-10 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-12-03 Amount as printed 168.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.75 EUR	Paid	Velika Gorica
Paid: 2024-08-29	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 Paušal - hodnik II kat. - srpanj 2024. 24/0001566 Invoice number 10422/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203010422-107023 Invoice date 2024-07-31 Due date 2024-08-30 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 R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2024-08-29 Amount as printed 168.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.44 EUR	Paid	Ogulin
Paid: 2025-08-20	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 25/0003743 Invoice number 10750-02-1 Contract number 590-23- / Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 11112518666-107750 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-08-20 Amount as printed 168.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.11 EUR	Paid	Velika Gorica
07/2026	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	168.05 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 I kat 25/0002499 Invoice number 21319-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22517528-107023 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 168.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.05 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- hodnik II.kat 23/0002782 Invoice number 17262/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 23203017262-107023 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 167.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.23 EUR	Paid	Ogulin
Paid: 2024-06-06	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 04/24 Invoice number 4625-03-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203004625-108824 Invoice date 2024-04-29 Due date 2024-05-29 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 2024-06-06 Amount as printed 166.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.78 EUR	Paid	Velika Gorica
08/2025	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	166.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2026	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 2026-03 Amount as printed 166.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.34 EUR	Paid	Gospić
Paid: 2024-01-24	DV LOJTRICA	KSU d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description najam fotokopirnog apar ata za 12/2023 Invoice number 16201-03-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 23203016201 Invoice date 2023-12-27 Due date 2024-01-26 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 2024-01-24 Amount as printed 166.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.18 EUR	Paid	Velika Gorica
Paid: 2025-07-24	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 10544-01-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 10544-01-1 Invoice date 2025-07-01 Due date 2025-07-18 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-07-24 Amount as printed 166.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.13 EUR	Paid	Velika Gorica
03/2026	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	165.9 EUR	Paid	Ministarstvo financija — Državna riznica
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. 22 23/0002777 Invoice number 17257/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 23203017257-107023 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 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 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 Najama fotokopirnog za 01/2024 24/0000044 Invoice number 1083/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203001083-107023 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 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 EUR	Paid	Ogulin
Paid: 2024-04-23	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 03/24 - soba 22 24/0000700 Invoice number 4258/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203004258-107023 Invoice date 2024-03-29 Due date 2024-04-28 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 2024-04-23 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 EUR	Paid	Ogulin
Paid: 2024-04-02	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Obračun kopija za sobu 22 za 02/24 24/0000462 Invoice number 2865/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203002865-107023 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2024-04-02 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 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 sobu 22 24/0000887 Invoice number 5718/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203005718-107023 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 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 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 24/0001000 Invoice number 7234/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203007234-107023 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 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 EUR	Paid	Ogulin

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