| Paid: 2025-03-12 | 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 250085
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-12
- Amount as printed
- 201,95
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 202* | Požeško-slavonska županija |
| Paid: 2026-07-07 | 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 261378
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-07
- Amount as printed
- 200,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 201* | Međimurska županija |
| Paid: 2026-08-19 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KTC D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KTC D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 261233
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-19
- Amount as printed
- 198,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 198* | Požeško-slavonska županija |
| Paid: 2024-12-12 | 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 242618
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-12
- Amount as printed
- 194,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 195* | Križevci |
| Paid: 2025-07-14 | 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 251387
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-14
- Amount as printed
- 194,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 194* | Križevci |
| Paid: 2026-05-27 | 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 261096
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-27
- Amount as printed
- 194,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 194* | Međimurska županija |
| Paid: 2026-06-17 | 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 261162
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-17
- Amount as printed
- 194,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 194* | Međimurska 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 232100
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-17
- Amount as printed
- 191,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 192* | Požeško-slavonska županija |
| 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 241674
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-08
- Amount as printed
- 186,72
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 187* | Požeško-slavonska županija |
| Paid: 2026-01-09 | 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 253165
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-09
- Amount as printed
- 186,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 187* | Međimurska županija |
| Paid: 2026-07-07 | 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 261379
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-07
- Amount as printed
- 185,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 185* | Međimurska županija |
| Paid: 2025-04-11 | 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
- Description
- ULAZNI RAČUN 250290
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-11
- Amount as printed
- 185,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 185* | Požeško-slavonska županija |
| Paid: 2024-11-04 | 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 242359
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-04
- Amount as printed
- 183,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 183* | Križevci |
| Paid: 2025-10-06 | 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 252197
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-06
- Amount as printed
- 181,47
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 181* | Međimurska 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 241870
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-17
- Amount as printed
- 179,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 179* | Križevci |
| Paid: 2026-08-24 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KTC D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KTC D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 261562
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-24
- Amount as printed
- 178,15
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 178* | Koprivničko-križevačka županija |
| Paid: 2025-07-11 | 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 251376
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-11
- Amount as printed
- 176,82
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 177* | Međimurska županija |
| Paid: 2026-06-30 | 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 261299
- Economic classification
- 3225
- Account name
- Sitni inventar i autogume
- Breakdown by account
- [["3225","Sitni inventar i autogume","37.98"],["3221","Uredski materijal i ostali materijalni rashodi","137.54"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-30
- Amount as printed
- 175,52
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 176* | Međimurska županija |
| Paid: 2026-06-16 | 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 261244
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-16
- Amount as printed
- 175,32
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 175* | Križevci |
| Paid: 2025-07-10 | 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 251411
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown by account
- [["3293","Reprezentacija","111.28"],["3221","Uredski materijal i ostali materijalni rashodi","62.10"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-10
- Amount as printed
- 173,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 173* | Križevci |
| Paid: 2025-11-10 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KTC D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KTC D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 251995
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-10
- Amount as printed
- 171,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 172* | Koprivničko-križevačka županija |
| Paid: 2024-06-03 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KTC D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KTC D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 240625
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-03
- Amount as printed
- 169,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 169* | Koprivničko-križevačka 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 241293
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-19
- Amount as printed
- 164,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 164* | Požeško-slavonska županija |
| Paid: 2026-05-21 | 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 260901
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-21
- Amount as printed
- 161,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 161* | Međimurska 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 233050
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-12
- Amount as printed
- 160,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 160* | Križevci |
| Paid: 2026-01-14 | 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 253234
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-14
- Amount as printed
- 159,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 160* | Međimurska županija |
| Paid: 2025-10-10 | 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 251679
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-10
- Amount as printed
- 158,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 159* | Požeško-slavonska županija |
| Paid: 2026-09-23 | 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 262051
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-23
- Amount as printed
- 158,65
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 159* | Međimurska županija |
| Paid: 2026-07-24 | 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 261513
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-24
- Amount as printed
- 158,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 158* | Međimurska županija |
| Paid: 2025-04-14 | 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 250631
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-14
- Amount as printed
- 156,69
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 157* | Međimurska županija |
| Paid: 2025-05-13 | 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 250852
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-13
- Amount as printed
- 154,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 154* | Križevci |
| Paid: 2025-05-27 | 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 251122
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-27
- Amount as printed
- 153,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 154* | Križevci |
| Paid: 2024-07-10 | 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 241052
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-10
- Amount as printed
- 153,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 153* | Požeško-slavonska županija |
| Paid: 2025-09-09 | 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 251934
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-09
- Amount as printed
- 152,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 152* | Međimurska županija |
| Paid: 2025-06-04 | 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 251023
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-04
- Amount as printed
- 152,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 152* | Međimurska županija |
| Paid: 2024-12-24 | 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 242941
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-24
- Amount as printed
- 151,72
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 152* | Križevci |
| Paid: 2025-06-04 | 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 251046
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-04
- Amount as printed
- 151,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 152* | Međimurska 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 242317
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-29
- Amount as printed
- 151,46
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 151* | Križevci |
| Paid: 2024-10-10 | 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 242194
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-10
- Amount as printed
- 150,69
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 151* | Križevci |
| Paid: 2024-06-10 | 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 240769
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-10
- Amount as printed
- 150,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 150* | Požeško-slavonska županija |