Hoteli Zadar D.D.
Hoteli zadar d.d. ponuda BR.2479-001010-269 hotelski smještaj dječji vrtić luščić karlovac
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
26 payments · total €20,591.01
Download CSV (up to 5,000 rows) ↓Hoteli zadar d.d. ponuda BR.2479-001010-269 hotelski smještaj dječji vrtić luščić karlovac
PAIN001 batch booking PL06NET-202608-001-PBZGHR2X-6
PAIN001 batch booking PL06NET-202608-001-KALCHR2X-5
Doprinos za osnovno zdravstveno sve vrste radnog odnosa
Doprinos za mio i STUP/08.26 sve vrste radnog odnosa
PAIN001 batch booking PL06NET-202608-001-ESBCHR22-3
PAIN001 batch booking PL06NET-202608-001-ZABAHR2X-8
PAIN001 batch booking PL06NET-202608-001-HPBZHR2X-4
Doprinos za mio II STUP/08.26 sve vrste radnog odnosa
500 uplata kredita za mjesec 8.26
PAIN001 batch booking PL06NET-202608-001-RZBHHR2X-7
Porez od nesamostalnog rada za mjesec 08/26 - karlovac
Porez od nesamostalnog rada za mjesec 08/26 - netretić
PAIN001 batch booking PL10NAK-202608-001-190-PBZGHR2X-12
PAIN001 batch booking PL10NAK-202608-001-191-PBZGHR2X-18
PAIN001 batch booking PL10NAK-202608-001-191-KALCHR2X-17
PAIN001 batch booking PL10NAK-202608-001-190-KALCHR2X-11
Porez od nesamostalnog rada za mjesec 08/26 - duga resa
PAIN001 batch booking PL10NAK-202608-001-191-ESBCHR22-15
PAIN001 batch booking PL10NAK-202608-001-190-HPBZHR2X-10
PAIN001 batch booking PL10NAK-202608-001-190-ZABAHR2X-14
PAIN001 batch booking PL10NAK-202608-001-191-HPBZHR2X-16
PAIN001 batch booking PL10NAK-202608-001-191-ZABAHR2X-20
PAIN001 batch booking PL10NAK-202608-001-190-RZBHHR2X-13
PAIN001 batch booking PL10NAK-202608-001-191-RZBHHR2X-19
Porez od nesamostalnog rada za mjesec 08/26 - ozalj
That's everything