All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: KSU Company D.o.oClear filters

35 payments · total €86,992.25

Download CSV (up to 5,000 rows) ↓

Friday, 25 September 2026

1 payment · €2,251

KSU Company D.o.o

€2,250.88

Najam fotokopirnih uređaja za 08/2026. 26/0006799

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Thursday, 27 August 2026

1 payment · €2,603

KSU Company D.o.o

€2,603.06

Najam fotokopirnih uređaja za 07/2026. 26/0005987

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Wednesday, 29 July 2026

1 payment · €2,758

KSU Company D.o.o

€2,757.91

Ispis cb za razdoblje od 1.6. do 30.6./2026 26/0005166

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Friday, 26 June 2026

1 payment · €2,415

KSU Company D.o.o

€2,414.60

Najma fotok.aparata 05/26 26/0004279

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Friday, 29 May 2026

1 payment · €2,770

KSU Company D.o.o

€2,769.98

Najam fotokopirnih aparata za 04/2026. 26/0003128

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Wednesday, 29 April 2026

1 payment · €3,602

KSU Company D.o.o

€3,601.99

Usluge sergijevaca 2/2 26/0001961

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Friday, 27 March 2026

1 payment · €2,877

KSU Company D.o.o

€2,877.13

Najam fotokopirnih aparata za 02/2026. 26/0000856

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Friday, 27 February 2026

1 payment · €2,152

KSU Company D.o.o

€2,152.05

Najam fotokopirnih aparata za 01/2026 26/0000226

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Wednesday, 28 January 2026

1 payment · €2,930

KSU Company D.o.o

€2,930.43

Najam svih uređaja za 12./2025. 25/0010420

Rent and leases

Wednesday, 24 December 2025

1 payment · €2,707

KSU Company D.o.o

€2,707.00

Najam opreme za 11/2025 25/0008823

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Friday, 28 November 2025

1 payment · €3,023

KSU Company D.o.o

€3,023.43

Ispis cb za 10./2025. 25/0007682

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu

Friday, 24 October 2025

1 payment · €2,731

KSU Company D.o.o

€2,730.85

Ispis cd za 9./2025. 25/0007139

Rent and leasesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Friday, 26 September 2025

1 payment · €2,149

KSU Company D.o.o

€2,149.03

Najam fotokopirnih aparata za 08/2025. 25/0006378

Rent and leasesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Friday, 22 August 2025

1 payment · €1,906

KSU Company D.o.o

€1,906.13

Ispis cb za 7./2025. 25/0005329

Rent and leasesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Friday, 25 July 2025

1 payment · €2,093

KSU Company D.o.o

€2,092.50

Ispis cb za 6./2025. 25/0005071

Rent and leasesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Friday, 27 June 2025

1 payment · €2,670

KSU Company D.o.o

€2,670.06

Ispis cb za 5./2025. 25/0003632

Rent and leasesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Thursday, 29 May 2025

1 payment · €2,402

KSU Company D.o.o

€2,401.95

Ispis za razdoblje 1.4.2025.- 30.4.2025. 25/0002670

Rent and leasesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Friday, 25 April 2025

1 payment · €2,614

KSU Company D.o.o

€2,614.19

Ispis cb za 03/2025 25/0001525

Rent and leasesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Friday, 28 March 2025

1 payment · €3,014

KSU Company D.o.o

€3,014.19

Usluge kopiranja za 02/2025 25/0001325

Rent and leasesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Friday, 28 February 2025

1 payment · €2,048

KSU Company D.o.o

€2,048.48

Ispis za razdoblje 01.01-31.01.2025 25/0000442

Rent and leasesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Wednesday, 29 January 2025

1 payment · €2,827

KSU Company D.o.o

€2,827.46

Obračun kopija kop - 24A za prosinac/2024. 24/0008314

Rent and leasesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Friday, 27 December 2024

1 payment · €2,472

KSU Company D.o.o

€2,472.33

Obračun kopija za 11/2024 24/0007468

Rent and leasesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Thursday, 28 November 2024

1 payment · €2,826

KSU Company D.o.o

€2,826.08

Najam fotokopirnih aparata za listopad 2024. 24/0006724

Rent and leasesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Friday, 25 October 2024

1 payment · €2,467

KSU Company D.o.o

€2,466.54

Obračun kopija za rujan 2024. 24/0005662

Rent and leasesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Friday, 27 September 2024

1 payment · €2,099

KSU Company D.o.o

€2,098.61

Obračun kopija za 8./2024. 24/0004914

Rent and leasesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Friday, 23 August 2024

1 payment · €2,160

KSU Company D.o.o

€2,160.16

Obračun kopija za 7./2024. 24/0004245

Rent and leasesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Friday, 26 July 2024

1 payment · €2,599

KSU Company D.o.o

€2,598.98

Obračun za 06/2024 24/0003372

Rent and leasesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Thursday, 27 June 2024

1 payment · €2,268

KSU Company D.o.o

€2,268.00

Najam fotokopirnih aparata za 05/2024 24/0002944

Rent and leasesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Wednesday, 29 May 2024

1 payment · €2,521

KSU Company D.o.o

€2,520.59

Održavanje 04/24 24/0002191

Rent and leasesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Monday, 20 May 2024

2 payments · €2,457

KSU Company D.o.o

€2,025.00

297/24-03-PRINTER canon C3926i

Equipment and furnitureEducationOš giuseppina martinuzzi pula

KSU Company D.o.o

€431.68

298/24-01-TONERI

Materials and suppliesEducationOš giuseppina martinuzzi pula

Friday, 26 April 2024

1 payment · €2,867

KSU Company D.o.o

€2,866.83

Najam fotokopirnih aparata za 03/2024. 24/0001395

Rent and leasesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Thursday, 28 March 2024

1 payment · €2,666

KSU Company D.o.o

€2,666.24

Obračun kopija za 02/2024 24/0000625

Rent and leasesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Wednesday, 28 February 2024

1 payment · €2,385

KSU Company D.o.o

€2,384.71

Najam fotokopirnih aparata za 01/2024 24/0000199

Rent and leasesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Friday, 26 January 2024

1 payment · €2,663

KSU Company D.o.o

€2,663.20

Održavanje 12/23 23/0009432

Rent and leases

That's everything