Karlovačka Banka D.D. - 5
PAIN001 batch booking PL06NET-202604-002-KALCHR2X-6
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
94 payments · total €208,586.21
Download CSV (up to 5,000 rows) ↓PAIN001 batch booking PL06NET-202604-002-KALCHR2X-6
PAIN001 batch booking PL06NET-202604-002-PBZGHR2X-7
Doprinos za osnovno ZO/04.26 sve vrste radnog odnosa
Doprinos za mio i STUP/04.26 sve vrste radnog odnosa
PAIN001 batch booking PL06NET-202604-002-ESBCHR22-3
Porez od nesamostalnog rada za mjesec 04/26 - karlovac
PAIN001 batch booking PL06NET-202604-002-ZABAHR2X-10
Doprinos za mio i stup (benefic sve vrste radnog odnosa
Doprinos za mio II STUP/04.26 sve vrste radnog odnosa
PAIN001 batch booking PL06NET-202604-002-HPBZHR2X-5
PAIN001 batch booking PL06NET-202604-002-RZBHHR2X-9
PAIN001 batch booking PL06NET-202604-002-HAABHR22-4
Doprinos za mio II stup (benefic sve vrste radnog odnosa
PAIN001 batch booking PL10NAK-202604-002-230-HPBZHR2X-29
PAIN001 batch booking PL10NAK-202604-002-191-KALCHR2X-24
PAIN001 batch booking PL10NAK-202604-002-191-PBZGHR2X-25
PAIN001 batch booking PL06NET-202604-002-PDKCHR2X-8
PAIN001 batch booking PL10NAK-202604-002-190-PBZGHR2X-17
PAIN001 batch booking PL10NAK-202604-002-190-KALCHR2X-16
Porez od nesamostalnog rada za mjesec 04/26 - draganić
500 uplata kredita za mjesec 4.26
PAIN001 batch booking PL10NAK-202604-002-191-ESBCHR22-21
Porez od nesamostalnog rada za mjesec 04/26 - duga resa
500 uplata kredita za mjesec 4.26
500 uplata kredita za mjesec 4.26
Porez od nesamostalnog rada za mjesec 04/26 - žakanje
PAIN001 batch booking PL10NAK-202604-002-190-ESBCHR22-13
Porez od nesamostalnog rada za mjesec 04/26 - barilović
PAIN001 batch booking PL10NAK-202604-002-191-ZABAHR2X-28
500 uplata kredita za mjesec 4.26
500 uplata kredita za mjesec 4.26
599 uplata obustava za mjesec 4. 2026
500 uplata kredita za mjesec 4.26
500 uplata kredita za mjesec 4.26
PAIN001 batch booking PL10NAK-202604-002-190-ZABAHR2X-20
PAIN001 batch booking PL10NAK-202604-002-191-HPBZHR2X-23
PAIN001 batch booking PL10NAK-202604-002-190-PDKCHR2X-18
PAIN001 batch booking PL10NAK-202604-002-191-HAABHR22-22
PAIN001 batch booking PL10NAK-202604-002-191-RZBHHR2X-27
500 uplata kredita za mjesec 4.26
599 uplata obustava za mjesec 4. 2026
599 uplata obustava za mjesec 4. 2026
PAIN001 batch booking PL10NAK-202604-002-190-HPBZHR2X-15
PAIN001 batch booking PL10NAK-202604-002-190-RZBHHR2X-19
PAIN001 batch booking PL10NAK-202604-002-191-PDKCHR2X-26
PAIN001 batch booking PL10NAK-202604-002-190-HAABHR22-14
599 uplata obustava za mjesec 4. 2026
599 obustava za mjesec 4. 26 luketić
599 obustava za mjesec 4. 26 čujko
599 obustava za mjesec 4. 26 puljak