Karlovačka Banka D.D. - 5
PAIN001 batch booking PL06NET-202608-002-KALCHR2X-6
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
183 payments · total €1,349,129.03
Download CSV (up to 5,000 rows) ↓PAIN001 batch booking PL06NET-202608-002-KALCHR2X-6
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-202608-002-190-KALCHR2X-16
500 uplata kredita za mjesec 8.26
500 uplata kredita za mjesec 8.26
500 uplata kredita za mjesec 8.26
PAIN001 batch booking PL10NAK-202608-001-432-KALCHR2X-1
PAIN001 batch booking PL10NAK-202607-006-250-KALCHR2X-2
PAIN001 batch booking PL10NAK-202607-003-250-KALCHR2X-1
PAIN001 batch booking PL06NET-202607-001-KALCHR2X-6
PAIN001 batch booking PL10NAK-202607-001-191-KALCHR2X-24
PAIN001 batch booking PL10NAK-202607-001-230-KALCHR2X-29
PAIN001 batch booking PL10NAK-202607-001-190-KALCHR2X-16
PAIN001 batch booking PL06NET-202607-002-KALCHR2X-3
500 uplata kredita za mjesec 7.26
500 uplata kredita za mjesec 7.26
500 uplata kredita za mjesec 7.26
PAIN001 batch booking PL06NET-202606-003-KALCHR2X-4
PAIN001 batch booking PL06NET-202606-001-KALCHR2X-6
PAIN001 batch booking PL10NAK-202606-001-191-KALCHR2X-24
PAIN001 batch booking PL10NAK-202606-001-190-KALCHR2X-16
500 uplata kredita za mjesec 6.26
500 uplata kredita za mjesec 6.26
500 uplata kredita za mjesec 6.26
PAIN001 batch booking PL10NAK-202606-001-230-KALCHR2X-29
PAIN001 batch booking PL06NET-202606-002-KALCHR2X-3
PAIN001 batch booking PL06NET-202605-003-KALCHR2X-6
PAIN001 batch booking PL10NAK-202605-003-260-KALCHR2X-34
PAIN001 batch booking PL10NAK-202605-003-191-KALCHR2X-24
PAIN001 batch booking PL10NAK-202605-003-190-KALCHR2X-16
500 uplata kredita za mjesec 5.26
500 uplata kredita za mjesec 5.26
500 uplata kredita za mjesec 5.26
PAIN001 batch booking PL10NAK-202605-003-230-KALCHR2X-30
PAIN001 batch booking PL06NET-202604-002-KALCHR2X-6
PAIN001 batch booking PL10NAK-202604-002-191-KALCHR2X-24
PAIN001 batch booking PL10NAK-202604-002-190-KALCHR2X-16
500 uplata kredita za mjesec 4.26
500 uplata kredita za mjesec 4.26
500 uplata kredita za mjesec 4.26
PAIN001 batch booking PL10NAK-202604-001-310-KALCHR2X-1
PAIN001 batch booking PL06NET-202603-001-KALCHR2X-6
PAIN001 batch booking PL10NAK-202603-001-191-KALCHR2X-24
PAIN001 batch booking PL10NAK-202603-001-190-KALCHR2X-16
500 uplata kredita za mjesec 3.26
500 uplata kredita za mjesec 3.26
PAIN001 batch booking PL06NET-202602-002-KALCHR2X-6
PAIN001 batch booking PL10NAK-202602-002-191-KALCHR2X-27