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: 2026-03-04	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 30 financije 26/0000056 Invoice number 1827-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2261037-107023 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 113.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.73 EUR	Paid	Ogulin
10/2025	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	113.66 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 - soba 30 25/0000623 Invoice number 4862-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 4862-02-1 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 113.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.63 EUR	Paid	Ogulin
Paid: 2024-08-29	OŠ ŠĆITARJEVO	KSU d.o.o. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Najam fotokopirnog apar ata Invoice number 9262/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203009262 Invoice date 2024-07-25 Due date 2024-08-14 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 06 21107 OŠ ŠĆITARJEVO 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 R0525 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-08-29 Amount as printed 113.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.41 EUR	Paid	Velika Gorica
Paid: 2026-03-16	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 Najam fotokop. aparata 01/26 26/0000664 Invoice number 1662-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2260903-107750 Invoice date 2026-01-31 Due date 2026-03-02 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 2026-03-16 Amount as printed 113.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.34 EUR	Paid	Velika Gorica
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. 25/0002045 Invoice number 17131-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22514192-107023 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 113.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.3 EUR	Paid	Ogulin
07/2026	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	113.2 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	113.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-29	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 pisača 04/2024 Invoice number KSU Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203004709-02348 Invoice date 2024-04-29 Due date 2024-05-29 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 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 2024-05-29 Amount as printed 112.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.96 EUR	Paid	Velika Gorica
Paid: 08/2025	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user Kulturno informativni centar Gospić Payment month 2025-08 Amount as printed 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.81 EUR	Paid	Gospić
Paid: 09/2025	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 2025-09 Amount as printed 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.81 EUR	Paid	Gospić
Paid: 01/2026	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 2026-01 Amount as printed 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.81 EUR	Paid	Gospić
Paid: 05/2026	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 2026-05 Amount as printed 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.81 EUR	Paid	Gospić
Paid: 07/2026	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 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user Kulturno informativni centar Gospić Payment month 2026-07 Amount as printed 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.81 EUR	Paid	Gospić
Paid: 08/2026	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 2026-08 Amount as printed 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.81 EUR	Paid	Gospić
Paid: 09/2026	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 2026-09 Amount as printed 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.81 EUR	Paid	Gospić
Paid: 2026-04-15	OŠ N.HRIBAR	KSU d.o.o. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Servis printera Invoice number 4155-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2263020-113517 Invoice date 2026-03-09 Due date 2026-03-16 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-04-15 Amount as printed 112.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.78 EUR	Paid	Velika Gorica
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 - soba 30 26/0000636 Invoice number 7809-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2266124-107023 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 112.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.58 EUR	Paid	Ogulin
Paid: 2024-07-08	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 05/2024 Invoice number KSU Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203006326-02348 Invoice date 2024-05-28 Due date 2024-06-27 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 2024-07-08 Amount as printed 112.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.43 EUR	Paid	Velika Gorica
Paid: 2025-07-04	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Mjesecni paušal i ispis boja Za razdoblje od 01.05.25 do 31. 25/0001057 Invoice number 8909-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 25-0001057 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 112.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.29 EUR	Paid	Ogulin
06/2026	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	112.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-24	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Obračun kopija soba 37 24/0002898 Invoice number 17683/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203017683-107023 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2025-01-24 Amount as printed 111.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.58 EUR	Paid	Ogulin
Paid: 2026-03-11	OŠ E.KVATERNIKA	KSU d.o.o. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Najam printera za 01/20 26 - zbornica Invoice number 2313-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2261453-02348 Invoice date 2026-01-29 Due date 2026-02-27 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-03-11 Amount as printed 111.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.55 EUR	Paid	Velika Gorica
09/2025	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	111.53 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	111.48 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	111.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-20	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Mjesečni paušal 04/25 - Soba 30 25/0000833 Invoice number 7306-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 7304-02-1 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2025-05-20 Amount as printed 110.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.93 EUR	Paid	Ogulin
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 37 25/0002753 Invoice number 210-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22519035-107023 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 110.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.93 EUR	Paid	Ogulin
Paid: 2025-08-07	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 kopirku 25/0001201 Invoice number 10465-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 10465-02-1 Invoice date 2025-06-30 Due date 2025-07-30 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 R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2025-08-07 Amount as printed 110.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.91 EUR	Paid	Ogulin
Paid: 11/2025	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-962 ODRŽAVANJE KOPIRKE 10/25 Recipient seat VELIKA GORICA Economic classification 3232 Activity A211101 Functional classification 0911 Payment month 2025-11 Amount as printed 110,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	110.81 EUR	Paid	Viškovo
Paid: 2025-12-12	Ogulin	KSU d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Mjesečni račun za 10/2025 za pisarnicu 25/0002186 Invoice number 19011-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 22515712-107023 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2025-12-12 Amount as printed 110.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.63 EUR	Paid	Ogulin
Paid: 2025-02-28	OŠ ŠĆITARJEVO	KSU d.o.o. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Popravak fotokopirnog a parata Invoice number 1448-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 1448-02-1 Invoice date 2025-02-05 Due date 2025-02-21 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-02-28 Amount as printed 110.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.5 EUR	Paid	Velika Gorica
Paid: 2024-05-27	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	KSU D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient KSU D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Description AQU.ZAKUP.ZA OPR. Invoice number 4676/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203004676-113206 Invoice date 2024-04-29 Due date 2024-05-29 Recipient seat VELIKA GORICA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0686 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","22.05"],["323530","Najamnine za opremu","88.19"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-05-27 Amount as printed 110.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.24 EUR	Paid	Karlovac
Paid: 02/2026	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-22 NAJAM KOPIRKE-01.26. Recipient seat VELIKA GORICA Economic classification 3235 Activity A241001 Functional classification 0820 Payment month 2026-02 Amount as printed 110,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	110 EUR	Paid	Viškovo
Paid: 2024-11-20	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 Popravak pisača Invoice number 13577/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203013577-05986 Invoice date 2024-10-23 Due date 2024-10-31 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 06 21107 OŠ ŠĆITARJEVO 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 R0525 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-11-20 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Velika Gorica
Paid: 2026-03-11	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 Zamjena WTB-a, čišćenje optike, redovni servis kopirnog ure Invoice number 1892-02-1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 2261078-02349 Invoice date 2026-02-04 Due date 2026-03-06 Recipient seat 10410 Velika Gorica Person type as published P Budget user OŠ VUKOVINA Payment date 2026-03-11 Amount as printed 109.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.64 EUR	Paid	Velika Gorica
Paid: 2024-02-05	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 Mj.paušal za uređaje u najmu 12/23 23/0007117 Invoice number 23203017046-107750 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 23203017046-107750 Invoice date 2023-12-31 Due date 2024-01-28 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-02-05 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.5 EUR	Paid	Velika Gorica
Paid: 2024-03-01	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 Najam fotokopirnog uređaja, 01/24 24/0000170 Invoice number 1121/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203001121-107750 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-03-01 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.5 EUR	Paid	Velika Gorica
Paid: 2024-04-30	Velika Gorica	KSU d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Najam fotokopirnog uređaja, 03/24 24/0001610 Invoice number 4296/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203004296-107750 Invoice date 2024-03-29 Due date 2024-04-28 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-04-30 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.5 EUR	Paid	Velika Gorica
Paid: 2024-04-09	Velika Gorica	KSU d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient KSU d.o.o. Recipient type company Recipient OIB (as published) 34976993601 Description Najam fotokopirnog uređaja, 02/24 24/0000859 Invoice number 2791/03/1 Recipient IBAN (as published) HR2524840081100148000 Payment reference HR00 24203002791-107750 Invoice date 2024-02-29 Due date 2024-03-30 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 2024-04-09 Amount as printed 109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.5 EUR	Paid	Velika Gorica

Menu

Appearance

Language

KSU D.O.O.