Zagrebačka Banka D.d - 5
PAIN001 batch booking PL06NET-202608-002-ZABAHR2X-9
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
482 payments · total €540,944.25
Download CSV (up to 5,000 rows) ↓PAIN001 batch booking PL06NET-202608-002-ZABAHR2X-9
PAIN001 batch booking PL06NET-202608-002-ZABAHR2X-10
PAIN001 batch booking PL06NET-202608-002-ZABAHR2X-7
PAIN001 batch booking PL06NET-202608-001-ZABAHR2X-9
PAIN001 batch booking PL10NAK-202608-002-191-ZABAHR2X-25
PAIN001 batch booking PL10NAK-202608-002-190-ZABAHR2X-18
PAIN001 batch booking PL10NAK-202608-002-190-ZABAHR2X-19
PAIN001 batch booking PL10NAK-202608-002-191-ZABAHR2X-27
PAIN001 batch booking PL10NAK-202608-002-191-ZABAHR2X-18
PAIN001 batch booking PL10NAK-202608-002-190-ZABAHR2X-13
PAIN001 batch booking PL10NAK-202608-001-191-ZABAHR2X-24
PAIN001 batch booking PL10NAK-202608-001-190-ZABAHR2X-17
PAIN001 batch booking PL06NET-202607-006-ZABAHR2X-9
PAIN001 batch booking PL06NET-202607-002-ZABAHR2X-10
PAIN001 batch booking PL06NET-202607-001-ZABAHR2X-7
PAIN001 batch booking PL06NET-202607-001-ZABAHR2X-9
PAIN001 batch booking PL10NAK-202607-006-191-ZABAHR2X-25
PAIN001 batch booking PL10NAK-202607-006-190-ZABAHR2X-18
PAIN001 batch booking PL10NAK-202607-002-190-ZABAHR2X-19
PAIN001 batch booking PL10NAK-202607-002-191-ZABAHR2X-27
PAIN001 batch booking PL10NAK-202607-001-191-ZABAHR2X-24
PAIN001 batch booking PL10NAK-202607-001-190-ZABAHR2X-13
PAIN001 batch booking PL10NAK-202607-006-230-ZABAHR2X-26
PAIN001 batch booking PL10NAK-202607-001-191-ZABAHR2X-24
PAIN001 batch booking PL10NAK-202607-001-190-ZABAHR2X-17
PAIN001 batch booking PL06NET-202606-006-ZABAHR2X-9
PAIN001 batch booking PL06NET-202606-002-ZABAHR2X-10
PAIN001 batch booking PL06NET-202606-001-ZABAHR2X-7
PAIN001 batch booking PL06NET-202606-002-ZABAHR2X-9
PAIN001 batch booking PL10NAK-202606-002-190-ZABAHR2X-17
PAIN001 batch booking PL10NAK-202606-006-191-ZABAHR2X-25
PAIN001 batch booking PL10NAK-202606-006-190-ZABAHR2X-18
PAIN001 batch booking PL10NAK-202606-002-190-ZABAHR2X-19
PAIN001 batch booking PL10NAK-202606-002-191-ZABAHR2X-24
PAIN001 batch booking PL10NAK-202606-002-191-ZABAHR2X-27
PAIN001 batch booking PL10NAK-202606-001-191-ZABAHR2X-24
PAIN001 batch booking PL10NAK-202606-001-190-ZABAHR2X-13
Isplata plaća za mjesec 03/26
PAIN001 batch booking PL06NET-202605-005-ZABAHR2X-9
PAIN001 batch booking PL06NET-202605-004-ZABAHR2X-10
PAIN001 batch booking PL06NET-202605-001-ZABAHR2X-7
PAIN001 batch booking PL06NET-202605-002-ZABAHR2X-9
PAIN001 batch booking PL06NET-202605-002-ZABAHR2X-4
PAIN001 batch booking PL10NAK-202605-005-260-ZABAHR2X-33
PAIN001 batch booking PL10NAK-202605-001-260-ZABAHR2X-23
PAIN001 batch booking PL10NAK-202605-004-260-ZABAHR2X-36
PAIN001 batch booking PL10NAK-202605-002-260-ZABAHR2X-33
PAIN001 batch booking PL10NAK-202605-002-190-ZABAHR2X-17
PAIN001 batch booking PL10NAK-202605-005-191-ZABAHR2X-25
PAIN001 batch booking PL10NAK-202605-005-190-ZABAHR2X-18