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: 2026-07-10	DJEČJI VRTIĆ ŽIREK	KSU d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description NAJAM FOTOKOPIRNOG APAR ATA 05-2026 Invoice number 8851-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2266905-107974 Invoice date 2026-05-27 Due date 2026-06-26 Recipient seat 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-07-10 Amount as printed 131.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.25 EUR	Paid	Velika Gorica
Paid: 2026-09-16	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 07-2026 Invoice number 13527-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22610961-107974 Invoice date 2026-07-28 Due date 2026-08-27 Recipient seat 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-09-16 Amount as printed 131.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.25 EUR	Paid	Velika Gorica
Paid: 2026-09-09	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 06-2026 Invoice number 11587-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2269307-107974 Invoice date 2026-06-29 Due date 2026-07-29 Recipient seat 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-09-09 Amount as printed 131.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.25 EUR	Paid	Velika Gorica
02/2025	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	130.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-13	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 8-20 25 Invoice number 14568-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22512090-107974 Invoice date 2025-08-28 Due date 2025-09-27 Recipient seat 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-10-13 Amount as printed 130.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.95 EUR	Paid	Velika Gorica
Paid: 10/2025	Kulturno informativni centar Gospić	KSU COMPANY V. Gorice All fields Domain payments Record type payment Payer Kulturno informativni centar Gospić Recipient KSU COMPANY V. Gorice Recipient type not-stated Recipient OIB (as published) 34976993601 Payment reference HR99 Recipient place VELIKA GORICA Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user Kulturno informativni centar Gospić Payment month 2025-10 Amount as printed 130.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.45 EUR	Paid	Gospić
Paid: 2026-01-02	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 kopirke 10/2025 + ispis Invoice number 18509-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22515305-02348 Invoice date 2025-10-29 Due date 2025-11-26 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-01-02 Amount as printed 130.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.38 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 - soba 20 tjanica 25/0002756 Invoice number 213-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22519038-107023 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 130.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.09 EUR	Paid	Ogulin
Paid: 2024-03-22	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 Invoice number KSU Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203000271-02348 Invoice date 2024-02-15 Due date 2024-03-20 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 2024-03-22 Amount as printed 129.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.6 EUR	Paid	Velika Gorica
Paid: 04/2026	Kulturno informativni centar Gospić	KSU COMPANY V. Gorice All fields Domain payments Record type payment Payer Kulturno informativni centar Gospić Recipient KSU COMPANY V. Gorice Recipient type not-stated Recipient OIB (as published) 34976993601 Payment reference HR99 Recipient place VELIKA GORICA Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user Kulturno informativni centar Gospić Payment month 2026-04 Amount as printed 129.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.31 EUR	Paid	Gospić
Paid: 2026-01-19	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 Najama kopirke za 11/20 25 + ispis Invoice number 20693-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22517064-02348 Invoice date 2025-11-27 Due date 2025-12-30 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-01-19 Amount as printed 129.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.09 EUR	Paid	Velika Gorica
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 37 25/0002504 Invoice number 21311-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22517520-107023 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 129.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.06 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 i ispis boja za razdoblje od 01.09.25 do 30. 25/0002049 Invoice number 17124-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22514185-107023 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 128.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.95 EUR	Paid	Ogulin
Paid: 2026-05-15	Velika Gorica	KSU d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Najam fotokop. uređaja 03/26 26/0001807 Invoice number 5942-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2264515-107750 Invoice date 2026-03-31 Due date 2026-04-30 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 2026-05-15 Amount as printed 128.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.06 EUR	Paid	Velika Gorica
Paid: 2025-03-26	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 aparata 25/0000772 Invoice number 2507-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 25-0000772 Invoice date 2025-02-28 Due date 2025-03-30 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 2025-03-26 Amount as printed 127.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.91 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 - tajnica 25/0000622 Invoice number 4863-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 4863-02-1 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 127.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.88 EUR	Paid	Ogulin
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 - Pisarnica 26/0001407 Invoice number 13718-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22611119-107023 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 127.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.63 EUR	Paid	Ogulin
Paid: 11/2025	Kulturno informativni centar Gospić	KSU COMPANY V. Gorice All fields Domain payments Record type payment Payer Kulturno informativni centar Gospić Recipient KSU COMPANY V. Gorice Recipient type not-stated Recipient OIB (as published) 34976993601 Payment reference HR99 Recipient place VELIKA GORICA Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user Kulturno informativni centar Gospić Payment month 2025-11 Amount as printed 127.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.45 EUR	Paid	Gospić
Paid: 2026-06-03	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 04/26 - Maja tajnica 26/0000637 Invoice number 7813-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2266128-107023 Invoice date 2026-04-30 Due date 2026-05-30 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 R095 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2026-06-03 Amount as printed 127.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.15 EUR	Paid	Ogulin
Paid: 2025-10-13	DV LOJTRICA	KSU d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Najam fotokopir.uređaja 8/2025 Invoice number 14584-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22512106-108824 Invoice date 2025-08-28 Due date 2025-09-27 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV LOJTRICA Payment date 2025-10-13 Amount as printed 126.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.55 EUR	Paid	Velika Gorica
Paid: 08/2026	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 2026-08 Amount as printed 126.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.33 EUR	Paid	Gospić
Paid: 2024-08-16	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 Račun 8923/03/1 24/0003423 Invoice number 8923/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203008923-107750 Invoice date 2024-06-30 Due date 2024-07-30 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 2024-08-16 Amount as printed 126.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.24 EUR	Paid	Velika Gorica
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 24/0002121 Invoice number 13279/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203013279-107023 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 126.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.05 EUR	Paid	Ogulin
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 - Maja 24/0001715 Invoice number 11786/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203011786-107023 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 125.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.56 EUR	Paid	Ogulin
11/2025	01005-Hrvatski sabor	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 31-Vlastiti prihodi Subprogramme A501042-TWINNING PROJEKT "OSNAŽIVANJE I DALJNJA PODRŠKA PARLAMENTIMA BOSNE I HERCEGOVINE U POSLOVIMA EU INTEGRACIJA - BA 16 IPA JH 01 18" Expense code 3235 Expense type Zakupnine i najamnine	125.45 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08665-Hrvatski zavod za socijalni rad	Računalne 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 3238 Expense type Računalne usluge	125 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2024	30996-DJEČJI VRTIĆ OPATIJA	KSU d.o.o. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Usluge tekućeg i investicijskog održavanja Recipient seat RIJEKA Economic classification 3232 Activity A201011 Functional classification 0911 Payment month 2024-02 Amount as printed 125,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	125 EUR	Paid	Opatija
09/2026	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	124.78 EUR	Paid	Ministarstvo financija — Državna riznica
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 1 kat 25/0000620 Invoice number 4867-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 4867-02-1 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 124.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.55 EUR	Paid	Ogulin
Paid: 2024-07-05	GRADSKO KAZALIŠTE ZORIN DOM	K.S.U.-COMPANY D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient K.S.U.-COMPANY D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Description GK ZD KSU Invoice number 7694/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203007694-05675 Invoice date 2024-06-27 Due date 2024-07-12 Recipient seat VELIKA GORICA Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-07-05 Amount as printed 124.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.5 EUR	Paid	Karlovac
12/2025	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	124.45 EUR	Paid	Ministarstvo financija — Državna riznica
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 24/0002117 Invoice number 13284/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203013284-107023 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 124.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.06 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 26/0001036 Invoice number 11545-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2269269-107023 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 123.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.3 EUR	Paid	Ogulin
Paid: 2025-01-13	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 11/2024 Invoice number KSU Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203015239-02348 Invoice date 2024-11-28 Due date 2024-12-27 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-01-13 Amount as printed 122.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.9 EUR	Paid	Velika Gorica
Paid: 07/2024	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-1228 NABAVA 3 TONERA ZA PRINTER CANON Recipient seat VELIKA GORICA Economic classification 3221 Activity A201001 Functional classification 0133 Payment month 2024-07 Amount as printed 122,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	122.85 EUR	Paid	Viškovo
08/2026	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	122.8 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	01005-Hrvatski sabor	Zakupnine i najamnine All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 31-Vlastiti prihodi Subprogramme A501042-TWINNING PROJEKT "OSNAŽIVANJE I DALJNJA PODRŠKA PARLAMENTIMA BOSNE I HERCEGOVINE U POSLOVIMA EU INTEGRACIJA - BA 16 IPA JH 01 18" Expense code 3235 Expense type Zakupnine i najamnine	122.76 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, ispis CB i ispis boja Za razdoblje od 01.05 25/0001060 Invoice number 8914-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 25-0001060 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 122.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.26 EUR	Paid	Ogulin
Paid: 07/2026	31180-KNJIŽNICA "HALUBAJSKA ZORA"	KSU D.O.O. All fields Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient KSU D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Description URK-215 NAJAM KOP. UREĐAJA ZA 5./26. Recipient seat VELIKA GORICA Economic classification 3235 Activity A241001 Functional classification 0820 Payment month 2026-07 Amount as printed 122,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	122.13 EUR	Paid	Viškovo
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 soba 20 26/0000245 Invoice number 4003-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2262895-107023 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 121.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.86 EUR	Paid	Ogulin

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