CompanyReceives public money

KSU D.O.O.

OIB 34976993601 ·also printed as KSU d.o.o.

Receives

Paid · EUR: €896,811.77
Paid: 9,829.99^*
Contracted: 104,746.40^*

Records: 646
Payers: 41
Years: 2024–2026
Sources: 31

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.

Clear

8 records of 646 · 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: 2024-11-27	POŽEŠKO-SLAVONSKA ŽUPANIJA	KSU D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KSU D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Description ULAZNI RAČUN 242032 Economic classification 3239 Account name Ostale usluge Breakdown equals amount No Payment date 2024-11-27 Amount as printed 82,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	82.5^*	Paid	Požeško-slavonska županija
Paid: 2024-11-20	POŽEŠKO-SLAVONSKA ŽUPANIJA	KSU D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KSU D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Description ULAZNI RAČUN 241916 Economic classification 3239 Account name Ostale usluge Breakdown equals amount No Payment date 2024-11-20 Amount as printed 35,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	35.2^*	Paid	Požeško-slavonska županija
Paid: 2024-12-13	POŽEŠKO-SLAVONSKA ŽUPANIJA	KSU D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KSU D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Description ULAZNI RAČUN 242138 Economic classification 3239 Account name Ostale usluge Breakdown equals amount No Payment date 2024-12-13 Amount as printed 34,70 Currency evidence not-printed-on-page Source format zio-isplate-grid	34.7^*	Paid	Požeško-slavonska županija
Paid: 2024-10-07	POŽEŠKO-SLAVONSKA ŽUPANIJA	KSU D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KSU D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Description ULAZNI RAČUN 241677 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-10-07 Amount as printed 32,18 Currency evidence not-printed-on-page Source format zio-isplate-grid	32.18^*	Paid	Požeško-slavonska županija
Paid: 2024-08-19	POŽEŠKO-SLAVONSKA ŽUPANIJA	KSU D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KSU D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Description ULAZNI RAČUN 241317 Economic classification 3239 Account name Ostale usluge Breakdown equals amount No Payment date 2024-08-19 Amount as printed 31,53 Currency evidence not-printed-on-page Source format zio-isplate-grid	31.53^*	Paid	Požeško-slavonska županija
Paid: 2024-09-18	POŽEŠKO-SLAVONSKA ŽUPANIJA	KSU D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KSU D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Description ULAZNI RAČUN 241512 Economic classification 3239 Account name Ostale usluge Breakdown equals amount No Payment date 2024-09-18 Amount as printed 31,35 Currency evidence not-printed-on-page Source format zio-isplate-grid	31.35^*	Paid	Požeško-slavonska županija
Paid: 2024-07-29	POŽEŠKO-SLAVONSKA ŽUPANIJA	KSU D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KSU D.O.O. Recipient type company Recipient OIB (as published) 34976993601 Description ULAZNI RAČUN 241289 Economic classification 3239 Account name Ostale usluge Breakdown equals amount No Payment date 2024-07-29 Amount as printed 17,84 Currency evidence not-printed-on-page Source format zio-isplate-grid	17.84^*	Paid	Požeško-slavonska županija
Signed: 2024-11-25	GRAD PULA - POLA	Usluga najma fotokopirnih uređaja All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier KSU d.o.o. Recipient type company Supplier OIB (as published) 34976993601 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 406-02/24-01/45, URBROJ: 2163-7-03-04-000584-24-7 Procurement reference 8-24-JN EOJN contract link https://eojn.hr/contract-eo/202145 Procurement category Robe CPV 30121000 - Oprema za fotokopiranje i termičko kopiranje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 EOJN contract identifier 202145 Signing date 2024-11-25 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 5,600.8 Amount including VAT 28,004 Amendment amount excluding VAT 3,596.8 Amendment amount including VAT 4,496 Total as amended excluding VAT 26,000 Total as amended including VAT 32,500 Published paid amount 30,288.24 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V36":"22403.200000000001","W36":"5600.8000000000002","X36":"28004","Y36":"3596.8000000000002","Z36":"4496","AA36":"26000","AB36":"32500","AE36":"30288.240000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,403^*	Contracted	Pula - Pola

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KSU D.O.O.