| Paid: 2026-02-25 | 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
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 260073
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-25
- Amount as printed
- 150,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 150* | Požeško-slavonska županija |
| Paid: 2026-04-20 | 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 260328
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-20
- Amount as printed
- 149,46
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 149* | Koprivničko-križevačka županija |
| Paid: 2024-12-09 | 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 241945
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-09
- Amount as printed
- 147,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 147* | Koprivničko-križevačka 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 260900
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-21
- Amount as printed
- 146,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 147* | Međimurska županija |
| 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 251104
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-27
- Amount as printed
- 146,46
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 146* | Križevci |
| Paid: 2025-10-13 | 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 252219
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-13
- Amount as printed
- 145,96
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 146* | Međimurska županija |
| Paid: 2025-08-12 | 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 251727
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-12
- Amount as printed
- 145,89
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 146* | Međimurska županija |
| 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 240656
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-06
- Amount as printed
- 145,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 146* | Požeško-slavonska županija |
| Paid: 2026-06-12 | 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 260834
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-12
- Amount as printed
- 144,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 144* | Križevci |
| Paid: 2025-03-21 | 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 250196
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-21
- Amount as printed
- 143,59
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 144* | Požeško-slavonska županija |
| Paid: 2025-05-23 | 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 250861
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-23
- Amount as printed
- 140,58
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 141* | Međimurska županija |
| Paid: 2026-02-13 | 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 260028
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-13
- Amount as printed
- 140,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 140* | Međimurska županija |
| Paid: 2025-12-19 | 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 252877
- Economic classification
- 3225
- Account name
- Sitni inventar i autogume
- Breakdown by account
- [["3225","Sitni inventar i autogume","38.40"],["3221","Uredski materijal i ostali materijalni rashodi","101.85"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-19
- Amount as printed
- 140,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 140* | Međimurska županija |
| Paid: 2024-04-10 | 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 240406
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-10
- Amount as printed
- 139,95
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 140* | Požeško-slavonska županija |
| Paid: 2026-09-08 | 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 261997
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown by account
- [["3221","Uredski materijal i ostali materijalni rashodi","117.00"],["3225","Sitni inventar i autogume","21.99"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-08
- Amount as printed
- 138,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 139* | Međimurska županija |
| Paid: 2024-11-13 | 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
- Description
- ULAZNI RAČUN 241874
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-13
- Amount as printed
- 137,89
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 138* | Požeško-slavonska županija |
| Paid: 2025-12-05 | 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 252752
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-05
- Amount as printed
- 137,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 138* | Međimurska županija |
| Paid: 2026-03-17 | 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 260274
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown by account
- [["3221","Uredski materijal i ostali materijalni rashodi","94.93"],["3225","Sitni inventar i autogume","41.28"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-17
- Amount as printed
- 136,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 136* | Međimurska županija |
| Paid: 2026-03-12 | 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 260254
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-12
- Amount as printed
- 135,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 135* | Međimurska županija |
| Paid: 2026-09-08 | 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 261996
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Breakdown by account
- [["3222","Materijal i sirovine","91.67"],["3225","Sitni inventar i autogume","42.99"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-08
- Amount as printed
- 134,66
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 135* | Međimurska županija |
| Paid: 2025-11-13 | 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 252550
- Economic classification
- 3225
- Account name
- Sitni inventar i autogume
- Breakdown by account
- [["3225","Sitni inventar i autogume","43.19"],["3221","Uredski materijal i ostali materijalni rashodi","91.21"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-13
- Amount as printed
- 134,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 134* | 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 240051
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-12
- Amount as printed
- 134,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 134* | Križevci |
| 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 251386
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-11
- Amount as printed
- 131,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 131* | Međimurska županija |
| Paid: 2026-02-13 | 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 260030
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-13
- Amount as printed
- 131,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 131* | Međimurska županija |
| Paid: 2025-12-17 | 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 252273
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-17
- Amount as printed
- 130,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 130* | Požeško-slavonska županija |
| Paid: 2025-06-09 | 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 250913
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-09
- Amount as printed
- 129,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 130* | Požeško-slavonska županija |
| 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 252198
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-06
- Amount as printed
- 129,46
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 129* | Međimurska županija |
| Paid: 2024-05-20 | 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 240451
- Economic classification
- 3121
- Account name
- Ostali rashodi za zaposlene
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-20
- Amount as printed
- 128,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-31
| 129* | Koprivničko-križevačka županija |
| Paid: 2026-07-29 | 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 261158
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-29
- Amount as printed
- 128,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 129* | Požeško-slavonska županija |
| Paid: 2026-05-14 | 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 260586
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-14
- Amount as printed
- 128,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 128* | Križevci |
| Paid: 2025-12-29 | 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 253108
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-29
- Amount as printed
- 127,05
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 127* | Međimurska 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 251179
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-28
- Amount as printed
- 126,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 126* | Požeško-slavonska 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 251680
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-10
- Amount as printed
- 126,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 126* | Požeško-slavonska županija |
| Paid: 2025-11-28 | 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 251923
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-28
- Amount as printed
- 126,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 126* | Požeško-slavonska županija |
| Paid: 2026-07-08 | 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 260926
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-08
- Amount as printed
- 126,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 126* | Požeško-slavonska županija |
| Paid: 2025-12-31 | 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 252415
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-31
- Amount as printed
- 125,66
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 126* | Požeško-slavonska županija |
| Paid: 2026-05-14 | 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 260775
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-14
- Amount as printed
- 125,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 126* | Križevci |
| Paid: 2026-02-13 | 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 260029
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-13
- Amount as printed
- 124,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Međimurska županija |
| Paid: 2024-10-28 | 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 241742
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-28
- Amount as printed
- 124,43
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 124* | Koprivničko-križevačka 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 250790
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-26
- Amount as printed
- 124,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 124* | Požeško-slavonska županija |