OTP Banka D.D. – 5
PAIN001 batch booking PL06NET-202602-002-OTPVHR2X-7
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
115 payments · total €27,890.49
Download CSV (up to 5,000 rows) ↓PAIN001 batch booking PL06NET-202602-002-OTPVHR2X-7
500 uplata ovrha za mjesec 2.26
PAIN001 batch booking PL10NAK-202602-001-191-OTPVHR2X-21
PAIN001 batch booking PL10NAK-202602-001-190-OTPVHR2X-14
PAIN001 batch booking PL06NET-202601-001-OTPVHR2X-7
500 uplata ovrha za mjesec 1.26
PAIN001 batch booking PL10NAK-202601-002-191-OTPVHR2X-21
PAIN001 batch booking PL10NAK-202601-002-190-OTPVHR2X-14
PAIN001 batch booking PL06NET-202512-001-OTPVHR2X-7
500 uplata ovrha za mjesec 12.25
PAIN001 batch booking PL10NAK-202512-013-191-OTPVHR2X-24
PAIN001 batch booking PL10NAK-202512-013-190-OTPVHR2X-16
PAIN001 batch booking PL10NAK-202511-008-250-OTPVHR2X-5
PAIN001 batch booking PL06NET-202511-004-OTPVHR2X-7
PAIN001 batch booking PL10NAK-202511-002-270-OTPVHR2X-31
500 uplata ovrha za mjesec 11.25
PAIN001 batch booking PL10NAK-202511-002-191-OTPVHR2X-21
PAIN001 batch booking PL10NAK-202511-004-190-OTPVHR2X-19
PAIN001 batch booking PL10NAK-202511-003-280-OTPVHR2X-5
PAIN001 batch booking PL06NET-202510-001-OTPVHR2X-7
500 uplata ovrha za mjesec 10.25
PAIN001 batch booking PL10NAK-202510-006-191-OTPVHR2X-24
PAIN001 batch booking PL10NAK-202510-001-190-OTPVHR2X-14
PAIN001 batch booking PL06NET-202509-002-OTPVHR2X-7
500 uplata ovrha za mjesec 9.25
PAIN001 batch booking PL10NAK-202509-001-191-OTPVHR2X-24
PAIN001 batch booking PL10NAK-202509-001-190-OTPVHR2X-16
PAIN001 batch booking PL06NET-202508-001-OTPVHR2X-7
500 uplata ovrha za mjesec 8.25
PAIN001 batch booking PL07NAK-202508-001-191-OTPVHR2X-23
PAIN001 batch booking PL07NAK-202508-001-190-OTPVHR2X-15
PAIN001 batch booking PL06NET-202507-002-OTPVHR2X-7
500 uplata ovrha za mjesec 7.25
PAIN001 batch booking PL07NAK-202507-008-191-OTPVHR2X-23
PAIN001 batch booking PL07NAK-202507-008-190-OTPVHR2X-15
PAIN001 batch booking PL06NET-202506-001-OTPVHR2X-7
500 uplata ovrha za mjesec 6.25
PAIN001 batch booking PL07NAK-202506-001-191-OTPVHR2X-25
PAIN001 batch booking PL07NAK-202506-001-190-OTPVHR2X-16
PAIN001 batch booking PL06NET-202505-001-OTPVHR2X-7
PAIN001 batch booking PL07NAK-202505-001-260-OTPVHR2X-37
500 uplata ovrha za mjesec 5.25
PAIN001 batch booking PL07NAK-202505-001-191-OTPVHR2X-25
PAIN001 batch booking PL07NAK-202505-003-190-OTPVHR2X-15
PAIN001 batch booking PL06NET-202504-001-OTPVHR2X-7
500 uplata ovrha za mjesec 4.25
PAIN001 batch booking PL07NAK-202504-002-191-OTPVHR2X-23
PAIN001 batch booking PL07NAK-202504-002-190-OTPVHR2X-15
PAIN001 batch booking PL06NET-202503-001-OTPVHR2X-7
500 uplata ovrha za mjesec 3.25