Minipolis D.O.O.
Minipolis d.o.o. uf 3181 račun 1029-POSL1-02
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
38 payments · total €49,139.20
Download CSV (up to 5,000 rows) ↓Minipolis d.o.o. uf 3181 račun 1029-POSL1-02
Doprinos za osnovno zdravstveno sve vrste radnog odnosa
PAIN001 batch booking PL06NET-202507-001-ZABAHR2X-10
Doprinos za mio i STUP/07.25 sve vrste radnog odnosa
PAIN001 batch booking PL06NET-202507-001-ESBCHR22-3
PAIN001 batch booking PL06NET-202507-001-PBZGHR2X-8
PAIN001 batch booking PL06NET-202507-001-RZBHHR2X-9
PAIN001 batch booking PL06NET-202507-001-KALCHR2X-6
Integra group d.o.o. uf 3277
PAIN001 batch booking PL06NET-202507-001-HPBZHR2X-5
Porez od nesamostalnog rada za mjesec 07/25 - karlovac
Digitalni tisak UF3246 usb stickovi
Doprinos za mio II STUP/07.25 sve vrste radnog odnosa
PAIN001 batch booking PL06NET-202507-001-OTPVHR2X-7
PAIN001 batch booking PL06NET-202507-001-HAABHR22-4
Milčić ivan,opg RJ471 potpora poljoprivreda-stočarska proizvodnja
Turistička zajednica grada karlovca RJ467 tekućedonacija-potpora za razvoj turističke destinacije
Porez od nesamostalnog rada za mjesec 07/25 - duga resa
PAIN001 batch booking PL07NAK-202507-001-191-PBZGHR2X-24
PAIN001 batch booking PL07NAK-202507-001-190-PBZGHR2X-16
PAIN001 batch booking PL07NAK-202507-001-191-ESBCHR22-19
PAIN001 batch booking PL07NAK-202507-001-191-KALCHR2X-22
PAIN001 batch booking PL07NAK-202507-001-191-RZBHHR2X-25
PAIN001 batch booking PL07NAK-202507-001-191-ZABAHR2X-26
500 kredit za mjesec 7.25
Matošević mario,opg RJ468 potpora poljoprivreda-pčelarska proizvodnja
PAIN001 batch booking PL07NAK-202507-001-190-KALCHR2X-14
PAIN001 batch booking PL07NAK-202507-001-191-HAABHR22-20
PAIN001 batch booking PL07NAK-202507-001-191-HPBZHR2X-21
PAIN001 batch booking PL07NAK-202507-001-191-OTPVHR2X-23
Škrtić janko,opg RJ470 potpora poljoprivreda-poljopr.radovi
PAIN001 batch booking PL07NAK-202507-003-190-ESBCHR22-8
PAIN001 batch booking PL07NAK-202507-001-190-RZBHHR2X-17
PAIN001 batch booking PL07NAK-202507-001-190-ZABAHR2X-18
Škrtić janko, opg RJ469 potpora poljoprivreda-analiza tla
PAIN001 batch booking PL07NAK-202507-001-190-HAABHR22-12
PAIN001 batch booking PL07NAK-202507-001-190-HPBZHR2X-13
PAIN001 batch booking PL07NAK-202507-001-190-OTPVHR2X-15
That's everything