| Paid: 2025-07-11 | 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 251028
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-11
- Amount as printed
- 122,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 123* | Požeško-slavonska županija |
| Paid: 2025-09-29 | 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 251852
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-29
- Amount as printed
- 122,37
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 122* | Koprivničko-križevačka županija |
| Paid: 2024-12-06 | 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 242749
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-06
- Amount as printed
- 121,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 121* | Križevci |
| 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 250826
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-13
- Amount as printed
- 120,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 120* | Križevci |
| Paid: 2025-09-30 | 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 252028
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-30
- Amount as printed
- 119,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 119* | Međimurska županija |
| Paid: 2024-09-27 | 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
- Description
- ULAZNI RAČUN 241490
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-27
- Amount as printed
- 118,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 119* | Požeško-slavonska 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 241805
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-13
- Amount as printed
- 118,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 119* | Požeško-slavonska županija |
| Paid: 2025-01-08 | 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 242355
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-08
- Amount as printed
- 118,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 119* | Požeško-slavonska županija |
| Paid: 2025-04-25 | 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 250781
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-25
- Amount as printed
- 118,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 118* | Križevci |
| 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 252163
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-26
- Amount as printed
- 117,03
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 117* | Križevci |
| 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 260032
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-25
- Amount as printed
- 116,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 117* | 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 250051
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-10
- Amount as printed
- 115,35
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 115* | Požeško-slavonska županija |
| 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 253107
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-29
- Amount as printed
- 115,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 115* | Međimurska županija |
| Paid: 2024-11-15 | 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 242569
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-15
- Amount as printed
- 115,07
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 115* | Križevci |
| Paid: 2024-05-03 | 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 240810
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-03
- Amount as printed
- 114,96
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 115* | Križevci |
| Paid: 2024-03-06 | 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
- Description
- ULAZNI RAČUN 240111
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-06
- Amount as printed
- 114,47
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 114* | Požeško-slavonska županija |
| Paid: 2025-09-25 | 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 252000
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-25
- Amount as printed
- 114,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 114* | Križevci |
| Paid: 2026-04-14 | 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 260555
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-14
- Amount as printed
- 113,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 113* | Međimurska županija |
| Paid: 2026-02-19 | 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 260043
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown by account
- [["3221","Uredski materijal i ostali materijalni rashodi","93.90"],["3225","Sitni inventar i autogume","19.18"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-19
- Amount as printed
- 113,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 113* | Međimurska županija |
| Paid: 2025-01-08 | 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 242220
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-08
- Amount as printed
- 112,89
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 113* | Požeško-slavonska županija |
| Paid: 2026-06-11 | 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 261146
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-11
- Amount as printed
- 111,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 111* | Međimurska županija |
| Paid: 2025-07-18 | 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 251180
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-18
- Amount as printed
- 110,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 111* | 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 252454
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-29
- Amount as printed
- 110,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 110* | Međimurska 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 240044
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-28
- Amount as printed
- 110,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 110* | Požeško-slavonska županija |
| Paid: 2025-04-14 | 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 250283
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-14
- Amount as printed
- 108,12
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 108* | Koprivničko-križevačka županija |
| Paid: 2025-08-13 | 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 251333
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-13
- Amount as printed
- 107,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 108* | Požeško-slavonska županija |
| Paid: 2026-06-18 | 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 261183
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-18
- Amount as printed
- 106,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 106* | Međimurska županija |
| Paid: 2024-11-11 | 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 242271
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-11
- Amount as printed
- 106,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 106* | Križevci |
| 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 251323
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-22
- Amount as printed
- 105,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 105* | 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 233044
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-12
- Amount as printed
- 104,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 104* | Križevci |
| 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 240407
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-10
- Amount as printed
- 103,95
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 104* | Požeško-slavonska 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 252174
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-17
- Amount as printed
- 103,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 103* | Požeško-slavonska županija |
| Paid: 2025-10-28 | 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 252245
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-28
- Amount as printed
- 102,65
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 103* | 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 260937
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-27
- Amount as printed
- 102,59
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 103* | Međimurska županija |
| Paid: 2024-03-27 | 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 240583
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-27
- Amount as printed
- 102,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 102* | Križevci |
| Paid: 2026-01-28 | 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 252991
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-28
- Amount as printed
- 101,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 102* | Križevci |
| 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 250893
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-23
- Amount as printed
- 101,28
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 101* | Međimurska županija |
| Paid: 2026-06-08 | 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 261035
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-08
- Amount as printed
- 100,12
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 100* | Križevci |
| Paid: 2024-11-08 | 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 242526
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-08
- Amount as printed
- 99,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 99.29* | Križevci |
| Paid: 2024-08-29 | 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 241822
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-29
- Amount as printed
- 98,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 98.8* | Križevci |