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: 2026-03-18	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Obračun kopija - Pisarnica 26/0000242 Invoice number 3992-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2262885-107023 Invoice date 2026-02-27 Due date 2026-03-29 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R095 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2026-03-18 Amount as printed 143.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.64 EUR	Paid	Ogulin
Paid: 2026-02-17	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 u zbornic i Invoice number 1031-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2260324-05986 Invoice date 2026-01-29 Due date 2026-02-12 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-02-17 Amount as printed 141.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.45 EUR	Paid	Velika Gorica
Paid: 2024-12-10	OŠ E.KVATERNIKA	KSU d.o.o. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Najam kopirke 10/2024 Invoice number KSU Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203013758-02348 Invoice date 2024-10-29 Due date 2024-11-28 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-12-10 Amount as printed 141.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.24 EUR	Paid	Velika Gorica
01/2025	08665-Hrvatski zavod za socijalni rad	Ostale usluge All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3239 Expense type Ostale usluge	141.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-02	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Obračun kopija za sobu 20 za 02/24 24/0000461 Invoice number 2866/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203002866-107023 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 140.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.29 EUR	Paid	Ogulin
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 - hodnik II kat 25/0001457 Invoice number 13244-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22510957-107023 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 138.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.94 EUR	Paid	Ogulin
Paid: 2024-09-03	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 07/2024. Invoice number 9162-03-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203009162-108824 Invoice date 2024-07-25 Due date 2024-08-24 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 2024-09-03 Amount as printed 138.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.5 EUR	Paid	Velika Gorica
Paid: 2026-02-04	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 za 12/202 5 + ispis - zbornica Invoice number 22564-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22564-02-1 Invoice date 2025-12-31 Due date 2026-01-22 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-02-04 Amount as printed 138.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.48 EUR	Paid	Velika Gorica
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 - pisarnica 25/0002752 Invoice number 206-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22519032-107023 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 138.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.26 EUR	Paid	Ogulin
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 - srpanj 2024. - soba br. 30. 24/0001565 Invoice number 10423/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203010423-107023 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 138.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.25 EUR	Paid	Ogulin
Paid: 2024-04-12	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 03/2024 Invoice number KSU Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203003313-02348 Invoice date 2024-03-28 Due date 2024-04-10 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-04-12 Amount as printed 138.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.15 EUR	Paid	Velika Gorica
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 - tajnica 25/0000279 Invoice number 2879-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2879-02-1 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 137.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.69 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. 30 23/0002779 Invoice number 17264/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 23203017264-107023 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 137.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.64 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 30 - Financije 24/0002333 Invoice number 14911/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203014911-107023 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 137.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.53 EUR	Paid	Ogulin
Paid: 2024-12-17	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Obračun kopija 11/24 - Lorena soba 37 24/0002709 Invoice number 16347/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203016347-107023 Invoice date 2024-11-29 Due date 2024-12-29 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2024-12-17 Amount as printed 137.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.33 EUR	Paid	Ogulin
Paid: 2024-12-17	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Obračun kopija 11/24 - Tajnica gradonačelnika 24/0002706 Invoice number 16350/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203016350-107023 Invoice date 2024-11-29 Due date 2024-12-29 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2024-12-17 Amount as printed 137.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.16 EUR	Paid	Ogulin
Paid: 2026-09-02	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 06/26 26/0004285 Invoice number 12001-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2269662-107750 Invoice date 2026-06-30 Due date 2026-07-30 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 2026-09-02 Amount as printed 137.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.08 EUR	Paid	Velika Gorica
06/2026	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	136.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-09	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 Obračun kopija za 08/24 - II kat 24/0001710 Invoice number 11792/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203011792-107023 Invoice date 2024-08-30 Due date 2024-09-29 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 2024-09-09 Amount as printed 136.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.68 EUR	Paid	Ogulin
Paid: 06/2026	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 2026-06 Amount as printed 136.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.28 EUR	Paid	Gospić
09/2025	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	135.75 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	135.25 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, ispis CB i ispis boja za razdoblje od 01.09 25/0002046 Invoice number 17129-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22514190-107023 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 134.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.76 EUR	Paid	Ogulin
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 20 - tajnica 25/0002501 Invoice number 21316-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22517525-107023 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 134.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.61 EUR	Paid	Ogulin
Paid: 2025-07-02	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 + ispis 05/2025 računovodstvo Invoice number 8230-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 8230-02-1 Invoice date 2025-05-27 Due date 2025-06-30 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-07-02 Amount as printed 134.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.4 EUR	Paid	Velika Gorica
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 Mjesečni paušal - hodnih I kat 25/0000174 Invoice number 1571-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 1571-02-1 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 133.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.9 EUR	Paid	Ogulin
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 - Pisarnica 26/0000054 Invoice number 1824-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2261034-107023 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 133.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.9 EUR	Paid	Ogulin
04/2025	03005-Ministarstvo obrane	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	133.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-02	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Obračun kopija za sobu br. 30 za 02/24 24/0000465 Invoice number 2862/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203002862-107023 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 133.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.59 EUR	Paid	Ogulin
Paid: 12/2025	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 2025-12 Amount as printed 133.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.41 EUR	Paid	Gospić
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 za srpanj 2024. - soba 30 24/0001562 Invoice number 10426/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203010426-107023 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 132.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.98 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 30 26/0000922 Invoice number 9968-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2267930-107023 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 132.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.71 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 24/0001002 Invoice number 7231/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203007231-107023 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 132.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.35 EUR	Paid	Ogulin
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, ispis CB i ispis boja za razdoblje od 01.09 25/0002048 Invoice number 17127-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22514188-107023 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 131.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.73 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 20 24/0000701 Invoice number 4257/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203004257-107023 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 131.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.53 EUR	Paid	Ogulin
Paid: 03/2025	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-236 ZAMJENSKI TONER ZA PISAČ - URED NAČELNIKA Recipient seat VELIKA GORICA Economic classification 3221 Activity A201001 Functional classification 0133 Payment month 2025-03 Amount as printed 131,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	131.4 EUR	Paid	Viškovo
Paid: 11/2025	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-2371 TONERI ZA PRINTER Recipient seat VELIKA GORICA Economic classification 3221 Activity A201001 Functional classification 0133 Payment month 2025-11 Amount as printed 131,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	131.4 EUR	Paid	Viškovo
11/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Računalne usluge 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 K629169-INFORMACIJSKO KOMUNIKACIJSKO TEHNOLOŠKA INFRASTRUKTURA Expense code 3238 Expense type Računalne usluge	131.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-13	DJEČJI VRTIĆ ŽIREK	KSU d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description NAJAM FOTOKOPIRNOG APAR ATA 03-2026 Invoice number 4996-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2263629-107974 Invoice date 2026-03-30 Due date 2026-04-29 Recipient seat 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-05-13 Amount as printed 131.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.25 EUR	Paid	Velika Gorica
Paid: 2026-06-17	DJEČJI VRTIĆ ŽIREK	KSU d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description NAJAM FOTOKOPIRNOG APAR ATA Invoice number 6923-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2265285-107974 Invoice date 2026-04-28 Due date 2026-05-28 Recipient seat 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-06-17 Amount as printed 131.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.25 EUR	Paid	Velika Gorica

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