Karlovačka Banka D.D. - 5
Dvl-drugi dohodak m.l.c . za mjesec 08/26
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
1,736 payments · total €4,777,186.47
Download CSV (up to 5,000 rows) ↓Dvl-drugi dohodak m.l.c . za mjesec 08/26
PAIN001 batch booking PL06NET-202608-002-KALCHR2X-4
PAIN001 batch booking PL06NET-202608-001-KALCHR2X-5
PAIN001 batch booking PL06NET-202608-001-KALCHR2X-3
PAIN001 batch booking PL06NET-202608-001-KALCHR2X-4
PAIN001 batch booking PL06NET-202608-002-KALCHR2X-4
PAIN001 batch booking PL06NET-202608-001-KALCHR2X-3
PAIN001 batch booking PL06NET-202608-002-KALCHR2X-4
PAIN001 batch booking PL06NET-202608-003-KALCHR2X-3
PAIN001 batch booking PL06NET-202608-001-KALCHR2X-3
500 kredit batinić maja za mjesec 8.26
PAIN001 batch booking PL06NET-202608-002-KALCHR2X-5
PAIN001 batch booking PL10NAK-202608-002-190-KALCHR2X-8
PAIN001 batch booking PL10NAK-202608-001-190-KALCHR2X-12
PAIN001 batch booking PL10NAK-202608-001-190-KALCHR2X-7
PAIN001 batch booking PL10NAK-202608-002-190-KALCHR2X-7
PAIN001 batch booking PL10NAK-202608-002-190-KALCHR2X-9
PAIN001 batch booking PL06NET-202608-001-KALCHR2X-6
PAIN001 batch booking PL06NET-202608-001-KALCHR2X-6
PAIN001 batch booking PL06NET-202608-002-KALCHR2X-3
PAIN001 batch booking PL06NET-202608-001-KALCHR2X-5
PAIN001 batch booking PL10NAK-202608-001-230-KALCHR2X-29
PAIN001 batch booking PL10NAK-202608-002-320-KALCHR2X-4
PAIN001 batch booking PL10NAK-202608-001-250-KALCHR2X-32
500 kredit za mjesec 8.26
500 uplata kredita za mjesec 8.26
PAIN001 batch booking PL10NAK-202608-001-191-KALCHR2X-23
PAIN001 batch booking PL10NAK-202608-001-191-KALCHR2X-26
500 kredit za mjesec 8.26
PAIN001 batch booking PL10NAK-202608-001-190-KALCHR2X-17
PAIN001 batch booking PL10NAK-202608-001-432-KALCHR2X-36
PAIN001 batch booking PL10NAK-202608-001-230-KALCHR2X-33
PAIN001 batch booking PL10NAK-202608-001-190-KALCHR2X-15
500 kredit za mjesec 8.26
500 kredit za mjesec 8.26
500 kredit za mjesec 8.26
PAIN001 batch booking PL10NAK-202608-001-191-KALCHR2X-17
PAIN001 batch booking PL10NAK-202608-001-190-KALCHR2X-11
PAIN001 batch booking PL06NET-202607-002-KALCHR2X-3
PAIN001 batch booking PL10NAK-202607-002-320-KALCHR2X-4
PAIN001 batch booking PL06NET-202607-003-KALCHR2X-3
PAIN001 batch booking PL06NET-202607-001-KALCHR2X-3
500 kredit batinić maja za mjesec 7.26
PAIN001 batch booking PL06NET-202607-001-KALCHR2X-4
PAIN001 batch booking PL06NET-202607-001-KALCHR2X-5
PAIN001 batch booking PL06NET-202607-001-KALCHR2X-3
PAIN001 batch booking PL06NET-202607-002-KALCHR2X-4
PAIN001 batch booking PL06NET-202607-001-KALCHR2X-4
PAIN001 batch booking PL06NET-202607-002-KALCHR2X-3
PAIN001 batch booking PL06NET-202607-002-KALCHR2X-4