Karlovačka Banka D.D. - 5
PAIN001 batch booking PL06NET-202508-001-KALCHR2X-6
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
97 payments · total €220,369.88
Download CSV (up to 5,000 rows) ↓PAIN001 batch booking PL06NET-202508-001-KALCHR2X-6
PAIN001 batch booking PL06NET-202508-001-PBZGHR2X-8
Doprinos za osnovno ZO/08.25 sve vrste radnog odnosa
Doprinos za mio i STUP/08.25 sve vrste radnog odnosa
PAIN001 batch booking PL06NET-202508-001-ESBCHR22-3
Porez od nesamostalnog rada za mjesec 08/25 - karlovac
Doprinos za mio i stup (benefic sve vrste radnog odnosa
Doprinos za mio II STUP/08.25 sve vrste radnog odnosa
PAIN001 batch booking PL06NET-202508-001-HPBZHR2X-5
PAIN001 batch booking PL06NET-202508-001-ZABAHR2X-11
PAIN001 batch booking PL06NET-202508-001-RZBHHR2X-10
Doprinos za mio II stup (benefic sve vrste radnog odnosa
PAIN001 batch booking PL06NET-202508-001-HAABHR22-4
PAIN001 batch booking PL07NAK-202508-001-191-KALCHR2X-24
PAIN001 batch booking PL07NAK-202508-001-191-PBZGHR2X-26
PAIN001 batch booking PL07NAK-202508-001-190-KALCHR2X-15
PAIN001 batch booking PL06NET-202508-001-PDKCHR2X-9
Porez od nesamostalnog rada za mjesec 08/25 - draganić
PAIN001 batch booking PL07NAK-202508-001-190-PBZGHR2X-17
PAIN001 batch booking PL07NAK-202508-001-230-HPBZHR2X-30
Porez od nesamostalnog rada za mjesec 08/25 - duga resa
500 uplata kredita za mjesec 8.25
PAIN001 batch booking PL07NAK-202508-001-230-ZABAHR2X-31
PAIN001 batch booking PL07NAK-202508-001-191-ESBCHR22-17
Porez od nesamostalnog rada za mjesec 08/25 - žakanje
PAIN001 batch booking PL06NET-202508-001-OTPVHR2X-7
Porez od nesamostalnog rada za mjesec 08/25 - barilović
PAIN001 batch booking PL07NAK-202508-001-190-ESBCHR22-12
500 uplata kredita za mjesec 8.25
599 uplata obustava za mjesec 8. 2025
500 uplata kredita za mjesec 8.25
500 uplata kredita za mjesec 8.25
500 uplata kredita za mjesec 8.25
PAIN001 batch booking PL07NAK-202508-001-191-HPBZHR2X-23
PAIN001 batch booking PL07NAK-202508-001-191-ZABAHR2X-29
500 uplata ovrha za mjesec 8.25
PAIN001 batch booking PL07NAK-202508-001-190-PDKCHR2X-18
500 uplata kredita za mjesec 8.25
PAIN001 batch booking PL07NAK-202508-001-190-ZABAHR2X-20
599 uplata obustava za mjesec 8. 2025
PAIN001 batch booking PL07NAK-202508-001-190-HPBZHR2X-14
599 uplata obustava za mjesec 8. 2025
PAIN001 batch booking PL07NAK-202508-001-191-HAABHR22-20
PAIN001 batch booking PL07NAK-202508-001-191-OTPVHR2X-23
PAIN001 batch booking PL07NAK-202508-001-191-RZBHHR2X-22
PAIN001 batch booking PL07NAK-202508-001-191-PDKCHR2X-27
599 uplata obustava za mjesec 8. 2025
PAIN001 batch booking PL07NAK-202508-001-190-HAABHR22-12
PAIN001 batch booking PL07NAK-202508-001-190-OTPVHR2X-15
PAIN001 batch booking PL07NAK-202508-001-190-RZBHHR2X-17