Ina-Industrija Nafte D.D.
Aqu.ost.rash.za služ.pu t.
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
1,172 payments · total €1,303,636.80
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PAIN001 batch booking PL06NET-202608-001-ZABAHR2X-9
Doprinos za osnovno zdravstveno sve vrste radnog odnosa
PAIN001 batch booking PL06NET-202608-001-ESBCHR22-3
Doprinos za mio i STUP/08.26 sve vrste radnog odnosa
PAIN001 batch booking PL06NET-202608-001-PBZGHR2X-7
PAIN001 batch booking PL06NET-202608-001-RZBHHR2X-8
PAIN001 batch booking PL06NET-202608-001-KALCHR2X-5
Porez od nesamostalnog rada za mjesec 08/26 - karlovac
Doprinos za mio II STUP/08.26 sve vrste radnog odnosa
PAIN001 batch booking PL06NET-202608-001-OTPVHR2X-6
PAIN001 batch booking PL06NET-202608-001-HAABHR22-4
Porez od nesamostalnog rada za mjesec 08/26 - duga resa
PAIN001 batch booking PL10NAK-202608-001-191-PBZGHR2X-22
PAIN001 batch booking PL10NAK-202608-001-191-ESBCHR22-18
PAIN001 batch booking PL10NAK-202608-001-191-ZABAHR2X-24
PAIN001 batch booking PL10NAK-202608-001-190-PBZGHR2X-15
PAIN001 batch booking PL10NAK-202608-001-191-KALCHR2X-20
PAIN001 batch booking PL10NAK-202608-001-191-RZBHHR2X-23
500 kredit za mjesec 8.26
PAIN001 batch booking PL10NAK-202608-001-190-KALCHR2X-13
PAIN001 batch booking PL10NAK-202608-001-190-ESBCHR22-11
PAIN001 batch booking PL10NAK-202608-001-191-HAABHR22-19
PAIN001 batch booking PL10NAK-202608-001-191-OTPVHR2X-21
PAIN001 batch booking PL10NAK-202608-001-190-RZBHHR2X-16
PAIN001 batch booking PL10NAK-202608-001-190-ZABAHR2X-17
PAIN001 batch booking PL10NAK-202608-002-190-OTPVHR2X-16
PAIN001 batch booking PL10NAK-202608-001-190-HAABHR22-12
Porez od nesamostalnog rada za mjesec 08/26 - vojnić
Aqu.sem.
Doprinos za osnovno zdravstveno sve vrste radnog odnosa
PAIN001 batch booking PL06NET-202607-001-ESBCHR22-3
Doprinos za mio i STUP/07.26 sve vrste radnog odnosa
PAIN001 batch booking PL06NET-202607-001-PBZGHR2X-7
PAIN001 batch booking PL06NET-202607-001-ZABAHR2X-9
PAIN001 batch booking PL06NET-202607-001-RZBHHR2X-8
PAIN001 batch booking PL06NET-202607-001-KALCHR2X-5
Porez od nesamostalnog rada za mjesec 07/26 - karlovac
Doprinos za mio II STUP/07.26 sve vrste radnog odnosa
PAIN001 batch booking PL06NET-202607-001-OTPVHR2X-6
PAIN001 batch booking PL06NET-202607-001-HAABHR22-4
Porez od nesamostalnog rada za mjesec 07/26 - duga resa
PAIN001 batch booking PL10NAK-202607-001-191-PBZGHR2X-22
PAIN001 batch booking PL10NAK-202607-001-191-ESBCHR22-18
PAIN001 batch booking PL10NAK-202607-001-190-PBZGHR2X-15
PAIN001 batch booking PL10NAK-202607-001-191-ZABAHR2X-18
PAIN001 batch booking PL10NAK-202607-001-191-KALCHR2X-20
PAIN001 batch booking PL10NAK-202607-001-191-RZBHHR2X-23
500 kredit za mjesec 7.26
PAIN001 batch booking PL10NAK-202607-001-190-KALCHR2X-13