KSU D.O.O.
€187.53
Najam uređaja 07/26 26/0004524
Rent and leases
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
235 payments · total €44,145.17
Download CSV (up to 5,000 rows) ↓Thursday, 1 October 2026
1 payment · €188
Wednesday, 16 September 2026
3 payments · €448
KSU D.O.O.
€213.89
Najam fotokopirnog uređ aja za 07/2026
Rent and leases
KSU D.O.O.
€131.25
Najam fotokopirnog apar ata 07-2026
Rent and leases
KSU D.O.O.
€102.61
Najam kopirke zbornica + ispis 07/2026
Rent and leases
Wednesday, 9 September 2026
2 payments · €402
KSU D.O.O.
€270.50
Najam fotokopirnog uređ aja za 06/2026
Rent and leases
KSU D.O.O.
€131.25
Najam fotokopirnog apar ata 06-2026
Rent and leases
Wednesday, 2 September 2026
1 payment · €137
KSU D.O.O.
€137.08
Najam uređaja 06/26 26/0004285
Other operating costsAdministration and general servicesSlužba gradske uprave
Tuesday, 25 August 2026
2 payments · €228
KSU D.O.O.
€155.80
Najam kopirke + ispis 0 6/2026
Rent and leases
KSU D.O.O.
€72.15
Najam printera za 06/20 26 u računovodstvu
Rent and leases
Friday, 10 July 2026
2 payments · €369
KSU D.O.O.
€237.91
Najam fotokopirnog uređ aja za 05/2026
Rent and leases
KSU D.O.O.
€131.25
Najam fotokopirnog apar ata 05-2026
Rent and leases
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, 2 July 2026
2 payments · €235
KSU D.O.O.
€147.65
Najam kopirke za 05/202 6 - zbornica
Rent and leases
KSU D.O.O.
€87.05
Najam printera za 05/20 26 - računovodstvo
Rent and leases
Wednesday, 1 July 2026
1 payment · €333
KSU D.O.O.
€333.46
Toneri
Materials and supplies
Friday, 19 June 2026
1 payment · €188
KSU D.O.O.
€187.61
Najam kopirke zbornica 05/2026
Rent and leases
Wednesday, 17 June 2026
2 payments · €389
KSU D.O.O.
€257.29
Najam fotkopirnog uređa ja za 04/2026
Rent and leases
KSU D.O.O.
€131.25
Najam fotokopirnog apar ata
Rent and leases
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
Tuesday, 2 June 2026
2 payments · €242
KSU D.O.O.
€162.10
Najam kopirke u zbornic i za 04/2026
Rent and leases
KSU D.O.O.
€80.10
Najam kopirke u računov odstvu za 04/2026
Rent and leases
Tuesday, 19 May 2026
1 payment · €388
KSU D.O.O.
€388.29
Rn za najam kopirnog ur eđaja
Rent and leases
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, 13 May 2026
1 payment · €131
KSU D.O.O.
€131.25
Najam fotokopirnog apar ata 03-2026
Rent and leases
Wednesday, 6 May 2026
3 payments · €616
KSU D.O.O.
€236.89
Najam printera u zborni ci + ispis 03/2026
Rent and leases
KSU D.O.O.
€208.96
Najam printera za 03/20 26 + ispis cb - zbornica
Rent and leases
KSU D.O.O.
€170.61
Najam printera za 03/20 26 + ispis - računovodstvo
Rent and leases
Tuesday, 5 May 2026
2 payments · €191
KSU D.O.O.
€103.63
Popravak kopirnog uređa ja canon mfp ira C457i III
Maintenance
KSU D.O.O.
€87.50
Popravak printera u pš dubranec
Maintenance
Thursday, 30 April 2026
1 payment · €60.00
KSU D.O.O.
€60.00
Najama printera za 02/2 026 - računovodstvo
Rent and leases
Tuesday, 28 April 2026
1 payment · €372
KSU D.O.O.
€372.34
Najam fotokopirnog uređ aja za 02/2026
Rent and leases
Wednesday, 22 April 2026
1 payment · €379
KSU D.O.O.
€378.50
Najam fotokopirnog 2-20 26
Rent and leases
Wednesday, 15 April 2026
2 payments · €314
KSU D.O.O.
€201.33
Najam fotokop uređaja 26/0001013
Other operating costsAdministration and general servicesSlužba gradske uprave
KSU D.O.O.
€112.78
Servis printera
Maintenance
Tuesday, 14 April 2026
2 payments · €535
KSU D.O.O.
€326.53
Toneri
Materials and supplies
KSU D.O.O.
€208.35
Najam kopirke zbornica
Rent and leases
Friday, 10 April 2026
1 payment · €172
KSU D.O.O.
€171.73
Najam kopirke u zbornic i + ispis za 02/2026
Rent and leases
Wednesday, 18 March 2026
1 payment · €238
KSU D.O.O.
€238.38
Najam fotokopirnog apar ata za 01/2026
Rent and leases
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
Wednesday, 11 March 2026
3 payments · €281
KSU D.O.O.
€111.55
Najam printera za 01/20 26 - zbornica
Rent and leases
KSU D.O.O.
€109.64
Zamjena wtb-a, čišćenje optike, redovni servis kopirnog ure
Maintenance
KSU D.O.O.
€60.00
Najam printera za 01/20 26 - računovodstvo
Rent and leases
Tuesday, 10 March 2026
1 payment · €49.78
KSU D.O.O.
€49.78
Rn za informatičke uslu ge
IT services and software
Thursday, 5 March 2026
1 payment · €274
KSU D.O.O.
€273.58
Mjesečni najam fotokopi rnog
Rent and leases
Wednesday, 18 February 2026
1 payment · €114
KSU D.O.O.
€114.26
Najam uređaja 12/25 25/0007594
Rent and leases
Tuesday, 17 February 2026
1 payment · €141
KSU D.O.O.
€141.45
Najam kopirke u zbornic i
Rent and leases
Tuesday, 10 February 2026
1 payment · €248
KSU D.O.O.
€248.48
Najam fotokopirnog apar ata 12-2025
Rent and leases
Wednesday, 4 February 2026
2 payments · €198
KSU D.O.O.
€138.48
Najam kopirke za 12/202 5 + ispis - zbornica
Rent and leases
KSU D.O.O.
€60.00
Najam kopirke za 12/202 5 - računovodstvo
Rent and leases
Wednesday, 28 January 2026
1 payment · €180
KSU D.O.O.
€180.24
Najam kopirke zbornica
Rent and leases