CompanyReceives public money

KSU D.O.O.

OIB 34976993601 ·also printed as KSU d.o.o. · KSU COMPANY V. Gorice · more names: 4

Receives

Paid · EUR: €1,152,006.90
Paid: 9,829.99^*
Contracted: 104,746.40^*

Records: 1,447
Payers: 68
Years: 2024–2026
Sources: 89

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

1,447 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-10-01	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 Mjesečni račun za kopirke 08/2025 - soba 30 financije 25/0001790 Invoice number 15036-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22512486-107023 Invoice date 2025-08-29 Due date 2025-09-28 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 2025-10-01 Amount as printed 121.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.75 EUR	Paid	Ogulin
Paid: 2026-06-11	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 04/26 26/0002905 Invoice number 8050-02-1 Contract number 2-26- / Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2266311-107750 Invoice date 2026-04-30 Due date 2026-05-30 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 2026-06-11 Amount as printed 121.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.49 EUR	Paid	Velika Gorica
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 za sobu 37 24/0000698 Invoice number 4260/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203004260-107023 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 121.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.49 EUR	Paid	Ogulin
Paid: 2024-08-02	OŠ VUKOVINA	KSU d.o.o. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Toner black T04 iR ADV C457i Invoice number 2059/02/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 01-24002002059-02349 Invoice date 2024-06-17 Due date 2024-07-17 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14339 OŠ VUKOVINA 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 R0388 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-08-02 Amount as printed 121.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.23 EUR	Paid	Velika Gorica
03/2025	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	121.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2026	31198-DJEČJI VRTIĆ VIŠKOVO	KSU D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KSU D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Description URV-268 MJ. PAUŠAL / NAJAM KOPIRKE - 3/26 Recipient seat VELIKA GORICA Economic classification 3235 Activity A211101 Functional classification 0911 Payment month 2026-04 Amount as printed 120,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	120.93 EUR	Paid	Viškovo
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 - pisarnica 26/0000634 Invoice number 7805-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2266121-107023 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 120.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.84 EUR	Paid	Ogulin
Paid: 01/2026	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 2026-01 Amount as printed 120.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.46 EUR	Paid	Gospić
02/2025	12205-Pravobranitelj/ica za ravnopravnost spolova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 12205-Pravobranitelj/ica za ravnopravnost spolova Responsible budget user 122-PRAVOBRANITELJ/ICA ZA RAVNOPRAVNOST SPOLOVA Funding source 11-Opći prihodi i primici Subprogramme A735000-ZAŠTITA I PROMICANJE RAVNOPRAVNOSTI SPOLOVA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	120.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-01	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 01.04.-3 1.05.2025. Invoice number 9736-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 9736-02-1 Invoice date 2025-05-29 Due date 2025-06-27 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-07-01 Amount as printed 120.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.35 EUR	Paid	Velika Gorica
Paid: 11/2025	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 2025-11 Amount as printed 120.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.1 EUR	Paid	Gospić
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 I.kat 23/0002781 Invoice number 17261/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 23203017261-107023 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 120.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.06 EUR	Paid	Ogulin
Paid: 2025-09-30	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 01.06.-3 1.07.25. računovodstvo Invoice number 13483-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22511120-02348 Invoice date 2025-07-31 Due date 2025-09-10 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-09-30 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Velika Gorica
Paid: 05/2026	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-140 NAJAM KOPIRKE - 04./26. Recipient seat VELIKA GORICA Economic classification 3235 Activity A241001 Functional classification 0820 Payment month 2026-05 Amount as printed 119,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	119.69 EUR	Paid	Viškovo
Paid: 2025-10-01	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 Mjesečni račun za kopirke 08/2025 - pisarnica 25/0001786 Invoice number 15005-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22512462-107023 Invoice date 2025-08-29 Due date 2025-09-28 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 2025-10-01 Amount as printed 119.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.45 EUR	Paid	Ogulin
Paid: 2025-06-02	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 25/0002460 Invoice number 7814-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 25-0002460 Invoice date 2025-04-30 Due date 2025-05-30 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 2025-06-02 Amount as printed 118.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.4 EUR	Paid	Velika Gorica
Paid: 03/2026	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-47 NAJAM KOPIRKE - 02.26. Recipient seat VELIKA GORICA Economic classification 3235 Activity A241001 Functional classification 0820 Payment month 2026-03 Amount as printed 118,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	118.39 EUR	Paid	Viškovo
Paid: 2026-03-04	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Mjesečni račun za 01/2026 za sobu 20 tjajnica gradonačelnika 26/0000057 Invoice number 1828-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2261038-107023 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 117.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.73 EUR	Paid	Ogulin
01/2025	08665-Hrvatski zavod za socijalni rad	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	117.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-04	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 printera 04/2022 + ispis Invoice number 6725-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 6725-02-1 Invoice date 2025-04-29 Due date 2025-05-29 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-06-04 Amount as printed 117.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.49 EUR	Paid	Velika Gorica
Paid: 2024-02-12	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 kopirnog uređaja Invoice number KSU Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 23203016278-02348 Invoice date 2023-12-31 Due date 2024-01-30 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 2024-02-12 Amount as printed 117.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.36 EUR	Paid	Velika Gorica
Paid: 09/2026	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-254 NAJAM FOTOKOP. UREĐAJA ZA 7./2026. Recipient seat VELIKA GORICA Economic classification 3235 Activity A241001 Functional classification 0820 Payment month 2026-09 Amount as printed 117,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	117.16 EUR	Paid	Viškovo
Paid: 07/2026	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 2026-07 Amount as printed 117.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.05 EUR	Paid	Gospić
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 30 24/0000702 Invoice number 4256/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203004256-107023 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 116.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.65 EUR	Paid	Ogulin
Paid: 04/2026	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-113 NAJAM KOPIRKE - 03/.26. Recipient seat VELIKA GORICA Economic classification 3235 Activity A241001 Functional classification 0820 Payment month 2026-04 Amount as printed 116,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	116.4 EUR	Paid	Viškovo
Paid: 2024-01-19	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 najam fotokopirnog uređ aja Invoice number KSU Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 23203014789-02348 Invoice date 2023-12-15 Due date 2024-01-16 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 2024-01-19 Amount as printed 116.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.28 EUR	Paid	Velika Gorica
Paid: 2025-10-01	Velika Gorica	KSU d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Usluga najma fotokopirnog aparata 25/0004821 Invoice number 15131-02-1 Contract number 590-23- / Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22512558-107750 Invoice date 2025-08-31 Due date 2025-09-30 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 2025-10-01 Amount as printed 116.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.24 EUR	Paid	Velika Gorica
05/2025	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	115.68 EUR	Paid	Ministarstvo financija — Državna riznica
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-232 NAJAM PRINTERA ZA 6./2026. Recipient seat VELIKA GORICA Economic classification 3235 Activity A241001 Functional classification 0820 Payment month 2026-07 Amount as printed 115,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	115.64 EUR	Paid	Viškovo
Paid: 03/2026	31198-DJEČJI VRTIĆ VIŠKOVO	KSU D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KSU D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Description URV-139 MJ. PAUŠAL / NAJAM KOPIRKE - 2/26 Recipient seat VELIKA GORICA Economic classification 3235 Activity A211101 Functional classification 0911 Payment month 2026-03 Amount as printed 115,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	115.36 EUR	Paid	Viškovo
05/2026	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	115.28 EUR	Paid	Ministarstvo financija — Državna riznica
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 hodnik I kat 26/0000247 Invoice number 4005-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2262897-107023 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 114.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.85 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 - Tajnica 26/0001410 Invoice number 13722-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22611122-107023 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 114.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.6 EUR	Paid	Ogulin
01/2025	12205-Pravobranitelj/ica za ravnopravnost spolova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient KSU D.O.O. Recipient type company Recipient OIB 34976993601 Recipient seat VELIKA GORICA Payer 12205-Pravobranitelj/ica za ravnopravnost spolova Responsible budget user 122-PRAVOBRANITELJ/ICA ZA RAVNOPRAVNOST SPOLOVA Funding source 11-Opći prihodi i primici Subprogramme A735000-ZAŠTITA I PROMICANJE RAVNOPRAVNOSTI SPOLOVA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	114.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-01	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Najam fotokopirnog za 01/2024 24/0000043 Invoice number 1081/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203001081-107023 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 114.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.45 EUR	Paid	Ogulin
Paid: 2026-02-18	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 12/25 25/0007594 Invoice number 509-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22519246-107750 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-02-18 Amount as printed 114.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.26 EUR	Paid	Velika Gorica
Paid: 2025-11-05	Velika Gorica	KSU d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Usluga najma fotokop. aparata 25/0005537 Invoice number 17149-02-1 Contract number 590-23- / Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22514208-107750 Invoice date 2025-09-30 Due date 2025-10-30 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 2025-11-05 Amount as printed 114.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.23 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 - Soba 30 25/0000278 Invoice number 2876-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2876-02-1 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 114.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.2 EUR	Paid	Ogulin
Paid: 2024-07-19	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Obračun kopija za 06/24 - Soba broj 30 Financije 24/0001330 Invoice number 8871/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203008871-107023 Invoice date 2024-06-28 Due date 2024-07-28 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2024-07-19 Amount as printed 113.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.98 EUR	Paid	Ogulin
Paid: 2025-10-01	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 Mjesečni račun za kopirke 08/2025 - soba 20 tajnica 25/0001793 Invoice number 15010-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22512467-107023 Invoice date 2025-08-29 Due date 2025-09-28 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 2025-10-01 Amount as printed 113.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.88 EUR	Paid	Ogulin

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