| Paid: 2026-07-10 | MEĐIMURSKA ŽUPANIJA | KTC D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- KTC D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 261421
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-10
- Amount as printed
- 465,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 466* | Međimurska županija |
| Paid: 2025-05-26 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KTC D.O.O. KRIŽEVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KTC D.O.O. KRIŽEVCI
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Description
- ULAZNI RAČUN 250683
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-26
- Amount as printed
- 461,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 462* | Požeško-slavonska županija |
| Paid: 2025-09-26 | GRAD KRIŽEVCI | KTC D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KTC D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 252154
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown by account
- [["3293","Reprezentacija","297.60"],["3221","Uredski materijal i ostali materijalni rashodi","160.25"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-26
- Amount as printed
- 457,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 458* | Križevci |
| Paid: 2026-04-29 | GRAD KRIŽEVCI | KTC D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KTC D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 260584
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-29
- Amount as printed
- 456,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 457* | Križevci |
| Paid: 2025-09-08 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KTC D.O.O. KRIŽEVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KTC D.O.O. KRIŽEVCI
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Description
- ULAZNI RAČUN 251448
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-08
- Amount as printed
- 453,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 454* | Požeško-slavonska županija |
| Paid: 2024-04-15 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KTC D.O.O. KRIŽEVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KTC D.O.O. KRIŽEVCI
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Description
- ULAZNI RAČUN 240613
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-15
- Amount as printed
- 452,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 452* | Požeško-slavonska županija |
| Paid: 2025-06-18 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KTC D.O.O. KRIŽEVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KTC D.O.O. KRIŽEVCI
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Description
- ULAZNI RAČUN 250860
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-18
- Amount as printed
- 452,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 452* | Požeško-slavonska županija |
| Paid: 2026-03-06 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KTC D.O.O. KRIŽEVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KTC D.O.O. KRIŽEVCI
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 260092
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-06
- Amount as printed
- 452,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 452* | Požeško-slavonska županija |
| Paid: 2024-10-29 | GRAD KRIŽEVCI | KTC D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KTC D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 242316
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-29
- Amount as printed
- 448,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 448* | Križevci |
| Paid: 2025-11-10 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KTC D.O.O. KRIŽEVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KTC D.O.O. KRIŽEVCI
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Description
- ULAZNI RAČUN 251791
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-10
- Amount as printed
- 442,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 442* | Požeško-slavonska županija |
| Paid: 2024-02-28 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KTC D.O.O. KRIŽEVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KTC D.O.O. KRIŽEVCI
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Description
- ULAZNI RAČUN 240071
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-28
- Amount as printed
- 437,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 437* | Požeško-slavonska županija |
| Paid: 2025-08-22 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KTC D.O.O. KRIŽEVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KTC D.O.O. KRIŽEVCI
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Description
- ULAZNI RAČUN 251322
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-22
- Amount as printed
- 427,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 428* | Požeško-slavonska županija |
| Paid: 2024-09-17 | GRAD KRIŽEVCI | KTC D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KTC D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 241607
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-17
- Amount as printed
- 427,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 427* | Križevci |
| Paid: 2026-03-13 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KTC D.O.O. KRIŽEVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KTC D.O.O. KRIŽEVCI
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 260212
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-13
- Amount as printed
- 417,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 417* | Požeško-slavonska županija |
| Paid: 2026-05-18 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KTC D.O.O. KRIŽEVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KTC D.O.O. KRIŽEVCI
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 260781
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-18
- Amount as printed
- 416,89
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 417* | Požeško-slavonska županija |
| Paid: 2024-04-05 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KTC D.O.O. KRIŽEVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KTC D.O.O. KRIŽEVCI
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Description
- ULAZNI RAČUN 240281
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-05
- Amount as printed
- 406,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 407* | Požeško-slavonska županija |
| Paid: 2025-07-28 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KTC D.O.O. KRIŽEVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KTC D.O.O. KRIŽEVCI
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Description
- ULAZNI RAČUN 251063
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-28
- Amount as printed
- 404,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 404* | Požeško-slavonska županija |
| Paid: 2024-03-25 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KTC D.O.O. KRIŽEVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KTC D.O.O. KRIŽEVCI
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Description
- ULAZNI RAČUN 240205
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-25
- Amount as printed
- 402,15
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 402* | Požeško-slavonska županija |
| Paid: 2024-03-12 | GRAD KRIŽEVCI | KTC D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KTC D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 233000
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-12
- Amount as printed
- 397,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 397* | Križevci |
| Paid: 2024-04-05 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KTC D.O.O. KRIŽEVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KTC D.O.O. KRIŽEVCI
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Description
- ULAZNI RAČUN 240350
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-05
- Amount as printed
- 379,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 380* | Požeško-slavonska županija |
| Paid: 2024-01-17 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KTC D.O.O. KRIŽEVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KTC D.O.O. KRIŽEVCI
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Description
- ULAZNI RAČUN 232099
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-17
- Amount as printed
- 374,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 374* | Požeško-slavonska županija |
| Paid: 2024-08-19 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KTC D.O.O. KRIŽEVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KTC D.O.O. KRIŽEVCI
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Description
- ULAZNI RAČUN 241292
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-19
- Amount as printed
- 372,01
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 372* | Požeško-slavonska županija |
| Paid: 2026-05-13 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KTC D.O.O. KRIŽEVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KTC D.O.O. KRIŽEVCI
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 260667
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-13
- Amount as printed
- 365,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 365* | Požeško-slavonska županija |
| Paid: 2025-02-10 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KTC D.O.O. KRIŽEVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KTC D.O.O. KRIŽEVCI
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Description
- ULAZNI RAČUN 250033
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-10
- Amount as printed
- 358,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 359* | Požeško-slavonska županija |
| Paid: 2025-09-29 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KTC D.O.O. KRIŽEVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KTC D.O.O. KRIŽEVCI
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Description
- ULAZNI RAČUN 251544
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-29
- Amount as printed
- 353,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 353* | Požeško-slavonska županija |
| Paid: 2025-10-29 | MEĐIMURSKA ŽUPANIJA | KTC D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- KTC D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 252453
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-29
- Amount as printed
- 346,73
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 347* | Međimurska županija |
| Paid: 2026-04-17 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KTC D.O.O. KRIŽEVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KTC D.O.O. KRIŽEVCI
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 260458
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-17
- Amount as printed
- 343,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 344* | Požeško-slavonska županija |
| Paid: 2026-05-11 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KTC D.O.O. KRIŽEVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KTC D.O.O. KRIŽEVCI
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 260561
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-11
- Amount as printed
- 339,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 340* | Požeško-slavonska županija |
| Paid: 2025-07-21 | GRAD KRIŽEVCI | KTC D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KTC D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 251483
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-21
- Amount as printed
- 337,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 338* | Križevci |
| Paid: 2024-11-08 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KTC D.O.O. KRIŽEVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KTC D.O.O. KRIŽEVCI
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Description
- ULAZNI RAČUN 241747
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-08
- Amount as printed
- 336,65
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 337* | Požeško-slavonska županija |
| Paid: 2024-02-27 | GRAD KRIŽEVCI | KTC D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KTC D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 232943
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-27
- Amount as printed
- 326,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 326* | Križevci |
| Paid: 2024-05-21 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KTC D.O.O. KRIŽEVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KTC D.O.O. KRIŽEVCI
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Description
- ULAZNI RAČUN 240655
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-21
- Amount as printed
- 324,95
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 325* | Požeško-slavonska županija |
| Paid: 2026-04-27 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KTC D.O.O. KRIŽEVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KTC D.O.O. KRIŽEVCI
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 260461
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-27
- Amount as printed
- 322,65
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 323* | Požeško-slavonska županija |
| Paid: 2025-01-09 | GRAD KRIŽEVCI | KTC D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KTC D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 242984
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-09
- Amount as printed
- 320,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 320* | Križevci |
| Paid: 2024-05-06 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KTC D.O.O. KRIŽEVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KTC D.O.O. KRIŽEVCI
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Description
- ULAZNI RAČUN 240504
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-06
- Amount as printed
- 319,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 319* | Požeško-slavonska županija |
| Paid: 2025-04-02 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KTC D.O.O. KRIŽEVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KTC D.O.O. KRIŽEVCI
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Description
- ULAZNI RAČUN 250214
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-02
- Amount as printed
- 317,83
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 318* | Požeško-slavonska županija |
| Paid: 2026-04-29 | GRAD KRIŽEVCI | KTC D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KTC D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 260708
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-29
- Amount as printed
- 315,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 315* | Križevci |
| Paid: 2026-09-16 | GRAD KRIŽEVCI | KTC D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KTC D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 261860
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-16
- Amount as printed
- 313,65
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 314* | Križevci |
| Paid: 2026-06-11 | GRAD KRIŽEVCI | KTC D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KTC D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 261079
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-11
- Amount as printed
- 310,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 311* | Križevci |
| Paid: 2024-03-22 | GRAD KRIŽEVCI | KTC D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KTC D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 240301
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-22
- Amount as printed
- 310,05
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 310* | Križevci |