Karlovačka Banka D.D. - 5
PAIN001 batch booking PL06NET-202602-002-KALCHR2X-6
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
103 payments · total €206,720.41
Download CSV (up to 5,000 rows) ↓PAIN001 batch booking PL06NET-202602-002-KALCHR2X-6
PAIN001 batch booking PL06NET-202602-002-PBZGHR2X-8
Doprinos za osnovno ZO/02.26 sve vrste radnog odnosa
Doprinos za mio i STUP/02.26 sve vrste radnog odnosa
PAIN001 batch booking PL06NET-202602-002-ESBCHR22-3
Porez od nesamostalnog rada za mjesec 02/26 - karlovac
PAIN001 batch booking PL06NET-202602-002-ZABAHR2X-11
Doprinos za mio i stup (benefic sve vrste radnog odnosa
Doprinos za mio II STUP/02.26 sve vrste radnog odnosa
Spar hrvatska plaćanje po PREDR.8713-15950-8860 od 06.03.2026. za jvp karlovac -poklon kartica
PAIN001 batch booking PL06NET-202602-002-HPBZHR2X-5
PAIN001 batch booking PL06NET-202602-002-RZBHHR2X-10
Doprinos za mio II stup (benefic sve vrste radnog odnosa
Jvp -račun za isporučen i plin u 01/2026.
PAIN001 batch booking PL10NAK-202602-002-191-KALCHR2X-27
PAIN001 batch booking PL06NET-202602-002-HAABHR22-4
PAIN001 batch booking PL10NAK-202602-002-191-PBZGHR2X-29
PAIN001 batch booking PL10NAK-202602-002-190-PBZGHR2X-20
PAIN001 batch booking PL10NAK-202602-002-190-KALCHR2X-18
PAIN001 batch booking PL10NAK-202602-002-230-HPBZHR2X-33
PAIN001 batch booking PL06NET-202602-002-PDKCHR2X-9
Porez od nesamostalnog rada za mjesec 02/26 - draganić
500 uplata kredita za mjesec 2.26
PAIN001 batch booking PL10NAK-202602-002-191-ESBCHR22-24
Porez od nesamostalnog rada za mjesec 02/26 - duga resa
PAIN001 batch booking PL06NET-202602-002-OTPVHR2X-7
PAIN001 batch booking PL10NAK-202602-002-190-ESBCHR22-15
PAIN001 batch booking PL10NAK-202602-002-191-ZABAHR2X-32
Porez od nesamostalnog rada za mjesec 02/26 - žakanje
Porez od nesamostalnog rada za mjesec 02/26 - barilović
500 uplata kredita za mjesec 2.26
599 uplata obustava za mjesec 2. 2026
500 uplata kredita za mjesec 2.26
500 uplata kredita za mjesec 2.26
500 uplata kredita za mjesec 2.26
PAIN001 batch booking PL10NAK-202602-002-190-ZABAHR2X-23
PAIN001 batch booking PL10NAK-202602-002-191-HPBZHR2X-26
500 uplata ovrha za mjesec 2.26
PAIN001 batch booking PL10NAK-202602-002-190-PDKCHR2X-21
PAIN001 batch booking PL10NAK-202602-002-191-RZBHHR2X-26
500 uplata kredita za mjesec 2.26
599 uplata obustava za mjesec 2. 2026
599 uplata obustava za mjesec 2. 2026
PAIN001 batch booking PL10NAK-202602-002-190-HPBZHR2X-17
Jvp-račun za zamjenu oprug e na ZG 8513-GT
PAIN001 batch booking PL10NAK-202602-002-190-RZBHHR2X-22
PAIN001 batch booking PL10NAK-202602-002-191-PDKCHR2X-30
PAIN001 batch booking PL10NAK-202602-001-191-HAABHR22-19
PAIN001 batch booking PL10NAK-202602-001-191-OTPVHR2X-21
Jvp-račun za komunalne usluge u 1/2026