Zagrebačka Banka D.d - 5
PAIN001 batch booking PL10NAK-202609-002-432-ZABAHR2X-1
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
3,017 payments · total €6,665,231.76
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Jvp -račun visa za 09-2026 .
Nomago mobility d.o.o. rač. 7335-1-100, avio karte, zg-pariz-zg rade m. i trop m. jvp
PAIN001 batch booking PL06NET-202608-002-KALCHR2X-6
PAIN001 batch booking PL06NET-202608-002-PBZGHR2X-7
Doprinos za osnovno ZO/08.26 sve vrste radnog odnosa
Doprinos za mio i STUP/08.26 sve vrste radnog odnosa
PAIN001 batch booking PL06NET-202608-002-ESBCHR22-3
Porez od nesamostalnog rada za mjesec 08/26 - karlovac
Doprinos za mio i stup (benefic sve vrste radnog odnosa
PAIN001 batch booking PL06NET-202608-002-HPBZHR2X-5
Doprinos za mio II STUP/08.26 sve vrste radnog odnosa
PAIN001 batch booking PL06NET-202608-002-ZABAHR2X-10
PAIN001 batch booking PL06NET-202608-002-RZBHHR2X-9
PAIN001 batch booking PL06NET-202608-002-HAABHR22-4
Doprinos za mio II stup (benefic sve vrste radnog odnosa
PAIN001 batch booking PL10NAK-202608-002-230-KALCHR2X-29
PAIN001 batch booking PL10NAK-202608-002-191-KALCHR2X-24
PAIN001 batch booking PL06NET-202608-003-KALCHR2X-3
PAIN001 batch booking PL10NAK-202608-002-191-PBZGHR2X-25
PAIN001 batch booking PL10NAK-202608-002-190-PBZGHR2X-17
PAIN001 batch booking PL06NET-202608-002-PDKCHR2X-8
Porez od nesamostalnog rada za mjesec 08/26 - draganić
PAIN001 batch booking PL10NAK-202608-002-230-ZABAHR2X-30
PAIN001 batch booking PL06NET-202608-003-ZABAHR2X-4
Porez od nesamostalnog rada za mjesec 08/26 - duga resa
PAIN001 batch booking PL10NAK-202608-002-190-KALCHR2X-16
500 uplata kredita za mjesec 8.26
PAIN001 batch booking PL10NAK-202608-002-191-ESBCHR22-21
500 uplata kredita za mjesec 8.26
500 uplata kredita za mjesec 8.26
Porez od nesamostalnog rada za mjesec 08/26 - žakanje
PAIN001 batch booking PL10NAK-202608-002-190-ESBCHR22-13
Doprinos za osnovno ZO/08.26 sve vrste radnog odnosa
500 uplata kredita za mjesec 8.26
PAIN001 batch booking PL10NAK-202608-002-191-HPBZHR2X-23
PAIN001 batch booking PL10NAK-202608-002-191-ZABAHR2X-28
Doprinos za mio i STUP/08.26 sve vrste radnog odnosa
500 uplata kredita za mjesec 8.26
599 uplata obustava za mjesec 8. 2026
500 uplata kredita za mjesec 8.26
500 uplata kredita za mjesec 8.26
Porez od nesamostalnog rada za mjesec 08/26 - barilović
PAIN001 batch booking PL10NAK-202608-002-190-ZABAHR2X-20
PAIN001 batch booking PL10NAK-202608-002-190-PDKCHR2X-18
PAIN001 batch booking PL10NAK-202608-002-191-HAABHR22-22
PAIN001 batch booking PL10NAK-202608-002-191-RZBHHR2X-27
500 uplata kredita za mjesec 8.26
PAIN001 batch booking PL10NAK-202608-002-190-HPBZHR2X-15
Doprinos za mio i stup (benefic sve vrste radnog odnosa