Hrvatska Poštanska Banka D.D. - 5
Mgk drugi dohodak za mj esec 08/26
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
771 payments · total €610,727.76
Download CSV (up to 5,000 rows) ↓Mgk drugi dohodak za mj esec 08/26
Mgk drugi dohodak za mj esec 08/26
PAIN001 batch booking PL06NET-202608-002-HPBZHR2X-5
PAIN001 batch booking PL06NET-202608-001-HPBZHR2X-4
PAIN001 batch booking PL06NET-202608-001-HPBZHR2X-4
PAIN001 batch booking PL06NET-202608-002-HPBZHR2X-4
PAIN001 batch booking PL06NET-202608-002-HPBZHR2X-4
PAIN001 batch booking PL10NAK-202608-002-191-HPBZHR2X-22
PAIN001 batch booking PL10NAK-202608-001-191-HPBZHR2X-19
PAIN001 batch booking PL10NAK-202608-001-191-HPBZHR2X-16
PAIN001 batch booking PL10NAK-202608-001-190-HPBZHR2X-12
PAIN001 batch booking PL10NAK-202608-001-190-HPBZHR2X-11
500 uplata kredita za mjesec 8.26
PAIN001 batch booking PL10NAK-202608-002-190-HPBZHR2X-14
500 kredit za mjesec 8.26
PAIN001 batch booking PL10NAK-202608-002-191-HPBZHR2X-20
PAIN001 batch booking PL10NAK-202608-002-191-HPBZHR2X-15
PAIN001 batch booking PL10NAK-202608-002-190-HPBZHR2X-13
PAIN001 batch booking PL10NAK-202608-002-190-HPBZHR2X-10
Isplata razl. plaća a. bakšić kino edison
PAIN001 batch booking PL06NET-202607-002-HPBZHR2X-5
PAIN001 batch booking PL06NET-202607-001-HPBZHR2X-4
PAIN001 batch booking PL06NET-202607-003-HPBZHR2X-4
PAIN001 batch booking PL06NET-202607-001-HPBZHR2X-4
PAIN001 batch booking PL06NET-202607-006-HPBZHR2X-4
PAIN001 batch booking PL10NAK-202607-002-191-HPBZHR2X-22
PAIN001 batch booking PL10NAK-202607-001-191-HPBZHR2X-19
PAIN001 batch booking PL10NAK-202607-003-191-HPBZHR2X-16
PAIN001 batch booking PL10NAK-202607-003-190-HPBZHR2X-11
PAIN001 batch booking PL10NAK-202607-002-190-HPBZHR2X-14
PAIN001 batch booking PL10NAK-202607-001-190-HPBZHR2X-12
500 uplata kredita za mjesec 7.26
500 kredit za mjesec 7.26
PAIN001 batch booking PL10NAK-202607-006-191-HPBZHR2X-20
PAIN001 batch booking PL10NAK-202607-001-191-HPBZHR2X-15
PAIN001 batch booking PL10NAK-202607-001-190-HPBZHR2X-10
PAIN001 batch booking PL10NAK-202607-006-190-HPBZHR2X-13
PAIN001 batch booking PL10NAK-202606-003-250-HPBZHR2X-2
PAIN001 batch booking PL06NET-202606-002-HPBZHR2X-5
PAIN001 batch booking PL06NET-202606-002-HPBZHR2X-4
PAIN001 batch booking PL06NET-202606-001-HPBZHR2X-4
PAIN001 batch booking PL06NET-202606-001-HPBZHR2X-4
PAIN001 batch booking PL06NET-202606-006-HPBZHR2X-4
PAIN001 batch booking PL10NAK-202606-002-191-HPBZHR2X-22
PAIN001 batch booking PL10NAK-202606-002-191-HPBZHR2X-19
PAIN001 batch booking PL10NAK-202606-001-191-HPBZHR2X-16
PAIN001 batch booking PL10NAK-202606-002-190-HPBZHR2X-12
PAIN001 batch booking PL10NAK-202606-001-190-HPBZHR2X-11
PAIN001 batch booking PL10NAK-202606-002-190-HPBZHR2X-14
500 uplata kredita za mjesec 6.26