Erste&steirmaerksische Bank D.d.- 5
PAIN001 batch booking PL10NAK-202608-003-310-ESBCHR22-1
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
826 payments · total €1,293,278.75
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Dkc hd drugi dohodak za mjesec 08/26
Dkc hd drugi dohodak z a mjesec 08/26
Gkigk- drugi dohodak za mjesec 08/26
Gkigk- drugi dohodak za mjesec 08/26
Mgk drugi dohodak za mj esec 08/26
PAIN001 batch booking PL06NET-202608-002-ESBCHR22-3
PAIN001 batch booking PL06NET-202608-002-ESBCHR22-3
PAIN001 batch booking PL06NET-202608-001-ESBCHR22-3
PAIN001 batch booking PL06NET-202608-001-ESBCHR22-3
PAIN001 batch booking PL06NET-202608-002-ESBCHR22-3
PAIN001 batch booking PL10NAK-202608-002-191-ESBCHR22-19
PAIN001 batch booking PL10NAK-202608-002-191-ESBCHR22-20
PAIN001 batch booking PL10NAK-202608-002-190-ESBCHR22-12
PAIN001 batch booking PL10NAK-202608-002-190-ESBCHR22-12
PAIN001 batch booking PL10NAK-202608-001-191-ESBCHR22-15
PAIN001 batch booking PL10NAK-202608-001-191-ESBCHR22-18
PAIN001 batch booking PL10NAK-202608-001-190-ESBCHR22-10
PAIN001 batch booking PL10NAK-202608-001-190-ESBCHR22-11
PAIN001 batch booking PL10NAK-202608-002-191-ESBCHR22-14
PAIN001 batch booking PL10NAK-202608-002-190-ESBCHR22-9
Mgk drugi dohodak za mj esec 07/26
PAIN001 batch booking PL06NET-202607-006-ESBCHR22-3
PAIN001 batch booking PL06NET-202607-002-ESBCHR22-3
PAIN001 batch booking PL06NET-202607-003-ESBCHR22-3
PAIN001 batch booking PL06NET-202607-001-ESBCHR22-3
PAIN001 batch booking PL06NET-202607-001-ESBCHR22-3
PAIN001 batch booking PL10NAK-202607-006-191-ESBCHR22-19
PAIN001 batch booking PL10NAK-202607-002-191-ESBCHR22-20
PAIN001 batch booking PL10NAK-202607-006-190-ESBCHR22-12
PAIN001 batch booking PL10NAK-202607-002-190-ESBCHR22-12
PAIN001 batch booking PL10NAK-202607-001-191-ESBCHR22-18
PAIN001 batch booking PL10NAK-202607-003-191-ESBCHR22-15
PAIN001 batch booking PL10NAK-202607-003-190-ESBCHR22-10
PAIN001 batch booking PL10NAK-202607-001-190-ESBCHR22-11
PAIN001 batch booking PL10NAK-202607-001-191-ESBCHR22-14
PAIN001 batch booking PL10NAK-202607-001-190-ESBCHR22-9
Drugi dohodak za mjese c 07/26
PAIN001 batch booking PL10NAK-202606-003-250-ESBCHR22-1
Drugi dohodak za mjese c 07/26
Drugi dohodak za mjesec 07/26
Drugi dohodak za mjesec 06/26
PAIN001 batch booking PL06NET-202606-006-ESBCHR22-3
PAIN001 batch booking PL06NET-202606-002-ESBCHR22-3
PAIN001 batch booking PL06NET-202606-001-ESBCHR22-3
PAIN001 batch booking PL06NET-202606-002-ESBCHR22-3
PAIN001 batch booking PL06NET-202606-001-ESBCHR22-3
PAIN001 batch booking PL10NAK-202606-006-191-ESBCHR22-19
PAIN001 batch booking PL10NAK-202606-002-191-ESBCHR22-20
PAIN001 batch booking PL10NAK-202606-006-190-ESBCHR22-12