KSU D.O.O.
€137.08
Najam uređaja 06/26 26/0004285
Other operating costsAdministration and general servicesSlužba gradske uprave
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
32 payments · total €5,026.51
Download CSV (up to 5,000 rows) ↓Wednesday, 2 September 2026
1 payment · €137
Thursday, 9 July 2026
1 payment · €262
KSU D.O.O.
€262.25
Najam uređaja 05/26 26/0003307
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 11 June 2026
1 payment · €121
KSU D.O.O.
€121.49
Najam uređaja 04/26 26/0002905
Other operating costsAdministration and general servicesSlužba gradske uprave
Friday, 15 May 2026
1 payment · €128
KSU D.O.O.
€128.06
Najam fotokop. uređaja 03/26 26/0001807
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 15 April 2026
1 payment · €201
KSU D.O.O.
€201.33
Najam fotokop uređaja 26/0001013
Other operating costsAdministration and general servicesSlužba gradske uprave
Monday, 16 March 2026
1 payment · €113
KSU D.O.O.
€113.34
Najam fotokop. aparata 01/26 26/0000664
Other operating costsAdministration and general servicesSlužba gradske uprave
Monday, 12 January 2026
1 payment · €209
KSU D.O.O.
€208.65
Usluga najma fotokop. aparata 25/0007030
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 11 December 2025
1 payment · €235
KSU D.O.O.
€234.53
Najam fotokop. aparata 25/0006189
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 5 November 2025
1 payment · €114
KSU D.O.O.
€114.23
Usluga najma fotokop. aparata 25/0005537
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 1 October 2025
1 payment · €116
KSU D.O.O.
€116.24
Usluga najma fotokopirnog aparata 25/0004821
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 17 September 2025
1 payment · €151
KSU D.O.O.
€150.71
Najam uređaja 07/25 25/0004044
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 20 August 2025
1 payment · €168
KSU D.O.O.
€168.11
Najam uređaja 25/0003743
Other operating costsAdministration and general servicesSlužba gradske uprave
Tuesday, 8 July 2025
1 payment · €189
KSU D.O.O.
€189.38
Najam uređaja 25/0002996
Other operating costsAdministration and general servicesSlužba gradske uprave
Monday, 2 June 2025
1 payment · €118
KSU D.O.O.
€118.40
Najam uređaja 25/0002460
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 14 May 2025
1 payment · €162
KSU D.O.O.
€161.81
Najam uređaja 25/0001851
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 26 March 2025
1 payment · €128
KSU D.O.O.
€127.91
Najam fotokopirnog aparata 25/0000772
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 12 March 2025
1 payment · €149
KSU D.O.O.
€148.88
Najam uređaja 25/0000324
Other operating costsAdministration and general servicesSlužba gradske uprave
Monday, 10 February 2025
1 payment · €265
KSU D.O.O.
€265.41
Najam uređaja 24/0007283
Other operating costsAdministration and general servicesSlužba gradske uprave
Friday, 3 January 2025
1 payment · €170
KSU D.O.O.
€169.61
Najam fotokop. uređaja 24/0006411
Other operating costsAdministration and general servicesSlužba gradske uprave
Friday, 6 December 2024
1 payment · €186
KSU D.O.O.
€185.69
Najam fotokopirnog uređaja 24/0005811
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 31 October 2024
1 payment · €110
KSU D.O.O.
€109.50
Najam uređaja 24/0004863
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 2 October 2024
1 payment · €110
KSU D.O.O.
€109.50
Najam printera 24/0004339
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 11 September 2024
1 payment · €387
KSU D.O.O.
€386.71
Najam fotokop. uređaja 07/24 24/0003623
Other operating costsAdministration and general servicesSlužba gradske uprave
Friday, 16 August 2024
1 payment · €126
KSU D.O.O.
€126.24
Račun 8923/03/1 24/0003423
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 11 July 2024
1 payment · €161
KSU D.O.O.
€160.50
Najam uređaja, 05/24 24/0002605
Other operating costsAdministration and general servicesSlužba gradske uprave
Friday, 28 June 2024
1 payment · €9.95
KSU D.O.O.
€9.95
Najam fotokopirnog uređaja 24/0002373
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 6 June 2024
1 payment · €110
KSU D.O.O.
€109.50
Najam uređaja 24/0002158
Other operating costsAdministration and general servicesSlužba gradske uprave
Tuesday, 30 April 2024
1 payment · €110
KSU D.O.O.
€109.50
Najam fotokopirnog uređaja, 03/24 24/0001610
Other operating costsAdministration and general servicesSlužba gradske uprave
Tuesday, 9 April 2024
1 payment · €110
KSU D.O.O.
€109.50
Najam fotokopirnog uređaja, 02/24 24/0000859
Other operating costsAdministration and general servicesSlužba gradske uprave
Friday, 1 March 2024
1 payment · €110
KSU D.O.O.
€109.50
Najam fotokopirnog uređaja, 01/24 24/0000170
Other operating costsAdministration and general servicesSlužba gradske uprave
Monday, 5 February 2024
1 payment · €110
KSU D.O.O.
€109.50
Mj.paušal za uređaje u najmu 12/23 23/0007117
Other operating costsAdministration and general servicesSlužba gradske uprave
Friday, 5 January 2024
1 payment · €254
KSU D.O.O.
€253.50
Najam aparata-paušal 11/23 23/0006418
Other operating costsAdministration and general servicesSlužba gradske uprave
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