| 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 252128
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-26
- Amount as printed
- 98,58
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 98.58* | Križevci |
| Paid: 2024-05-15 | 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 241039
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-15
- Amount as printed
- 98,42
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 98.42* | Križevci |
| Paid: 2025-05-26 | 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 251041
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-26
- Amount as printed
- 97,93
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 97.93* | Križevci |
| Paid: 2025-07-14 | 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 251425
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-14
- Amount as printed
- 97,11
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 97.11* | Međimurska županija |
| Paid: 2025-11-12 | 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 252502
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-12
- Amount as printed
- 97,11
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 97.11* | Međimurska županija |
| Paid: 2024-03-28 | 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 240542
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-28
- Amount as printed
- 96,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 96.18* | Križevci |
| Paid: 2026-03-04 | 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 260075
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-04
- Amount as printed
- 91,86
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 91.86* | Križevci |
| Paid: 2024-11-27 | 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 241835
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-27
- Amount as printed
- 91,82
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 91.82* | Požeško-slavonska županija |
| Paid: 2026-03-23 | 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 260166
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-23
- Amount as printed
- 90,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 90.49* | Požeško-slavonska županija |
| Paid: 2025-03-26 | 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 250552
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-26
- Amount as printed
- 90,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 90.41* | Križevci |
| Paid: 2024-07-19 | 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 241605
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-19
- Amount as printed
- 87,96
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 87.96* | Križevci |
| Paid: 2026-06-23 | 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 260785
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-23
- Amount as printed
- 87,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 87* | Požeško-slavonska županija |
| Paid: 2026-04-09 | 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 260560
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-09
- Amount as printed
- 86,12
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 86.12* | Križevci |
| Paid: 2026-09-24 | 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 262060
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-24
- Amount as printed
- 85,57
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 85.57* | 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 240172
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-22
- Amount as printed
- 85,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 85.21* | Križevci |
| Paid: 2025-06-17 | 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 251147
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown by account
- [["3293","Reprezentacija","79.49"],["3221","Uredski materijal i ostali materijalni rashodi","5.39"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-17
- Amount as printed
- 84,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 84.88* | Križevci |
| 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 261514
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-24
- Amount as printed
- 84,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 84.21* | Međimurska 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 253205
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-09
- Amount as printed
- 82,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 82.75* | Međimurska županija |
| Paid: 2025-06-18 | 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 251162
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-18
- Amount as printed
- 82,32
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 82.32* | Međimurska županija |
| Paid: 2025-12-08 | 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 252636
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-08
- Amount as printed
- 82,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 82.06* | 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 251481
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-14
- Amount as printed
- 81,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 81.54* | Križevci |
| Paid: 2025-12-15 | 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 252733
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-15
- Amount as printed
- 80,89
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 80.89* | Križevci |
| 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 260794
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-08
- Amount as printed
- 80,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 80.76* | Križevci |
| Paid: 2025-04-09 | 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 250664
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-09
- Amount as printed
- 80,65
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 80.65* | Križevci |
| 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 233001
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-12
- Amount as printed
- 80,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 80.63* | Križevci |
| Paid: 2025-05-07 | 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 250818
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-07
- Amount as printed
- 80,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 80.55* | Međimurska županija |
| Paid: 2025-11-17 | 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 251848
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-17
- Amount as printed
- 79,43
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 79.43* | Požeško-slavonska županija |
| Paid: 2026-01-19 | 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 253018
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-19
- Amount as printed
- 78,96
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 78.96* | Križevci |
| Paid: 2024-11-21 | 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 242414
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-21
- Amount as printed
- 78,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 78.5* | Križevci |
| 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 261218
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-18
- Amount as printed
- 78,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 78.41* | Međimurska županija |
| Paid: 2025-12-03 | 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 251930
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-03
- Amount as printed
- 78,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 78.14* | Požeško-slavonska županija |
| Paid: 2025-03-14 | 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 250228
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-14
- Amount as printed
- 78,11
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 78.11* | Križevci |
| 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 240296
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-27
- Amount as printed
- 76,82
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 76.82* | Križevci |
| Paid: 2026-04-08 | 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
- Recipient seat
- POŽEGA
- Description
- Plaćanje
- Payment date
- 2026-04-08
- Amount as printed
- 75,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 75.08* | Požeško-slavonska županija |
| Paid: 2024-09-24 | 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 242061
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-24
- Amount as printed
- 72,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 72.76* | Križevci |
| 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 233014
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-12
- Amount as printed
- 72,32
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 72.32* | Križevci |
| Paid: 2024-10-23 | 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 242365
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-23
- Amount as printed
- 72,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 72.04* | Križevci |
| Paid: 2024-04-25 | 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 240493
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-25
- Amount as printed
- 71,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 71.7* | 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 251007
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-04
- Amount as printed
- 71,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 71.45* | Međimurska županija |
| Paid: 2024-04-10 | 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 240403
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown by account
- [["3293","Reprezentacija","46.33"],["3221","Uredski materijal i ostali materijalni rashodi","25.11"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-10
- Amount as printed
- 71,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 71.44* | Križevci |