Privredna Banka Zagreb D.D. - 5
PAIN001 batch booking PL06NET-202608-002-PBZGHR2X-6
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
948 payments · total €513,991.02
Download CSV (up to 5,000 rows) ↓PAIN001 batch booking PL06NET-202608-002-PBZGHR2X-6
PAIN001 batch booking PL06NET-202608-002-ESBCHR22-3
PAIN001 batch booking PL06NET-202608-001-RZBHHR2X-4
PAIN001 batch booking PL06NET-202608-001-HPBZHR2X-3
Doprinos za osnovno zdravstveno redovni radni odnos nepuno rad
Doprinos za mio i STUP/08.26 redovni radni odnos nepuno rad
PAIN001 batch booking PL06NET-202608-002-HPBZHR2X-4
Doprinos za osnovno zdravstveno redovni radni odnos
Doprinos za mio i STUP/08.26 redovni radni odnos
PAIN001 batch booking PL06NET-202608-002-KALCHR2X-5
Doprinos za mio II STUP/08.26 redovni radni odnos nepuno rad
Porez od nesamostalnog rada za mjesec 08/26 - karlovac
Porez od nesamostalnog rada za mjesec 08/26 - karlovac
Doprinos za mio II STUP/08.26 redovni radni odnos
PAIN001 batch booking PL10NAK-202608-002-190-PBZGHR2X-10
PAIN001 batch booking PL10NAK-202608-002-190-ESBCHR22-7
599 uplata obustava za mjesec 8. 2026
599 uplata obustava za mjesec 8. 2026
PAIN001 batch booking PL10NAK-202608-002-190-KALCHR2X-7
PAIN001 batch booking PL10NAK-202608-002-190-HPBZHR2X-8
599 uplata obustava za mjesec 8. 2026
PAIN001 batch booking PL06NET-202607-002-PBZGHR2X-6
PAIN001 batch booking PL06NET-202607-002-ESBCHR22-3
PAIN001 batch booking PL06NET-202607-004-RZBHHR2X-4
Doprinos za osnovno zdravstveno redovni radni odnos nepuno rad
PAIN001 batch booking PL06NET-202607-004-HPBZHR2X-3
Doprinos za mio i STUP/07.26 redovni radni odnos nepuno rad
PAIN001 batch booking PL06NET-202607-002-HPBZHR2X-4
Doprinos za osnovno zdravstveno redovni radni odnos
Doprinos za mio i STUP/07.26 redovni radni odnos
PAIN001 batch booking PL06NET-202607-002-KALCHR2X-5
Doprinos za mio II STUP/07.26 redovni radni odnos nepuno rad
PAIN001 batch booking PL06NET-202607-003-KALCHR2X-2
Porez od nesamostalnog rada za mjesec 07/26 - karlovac
Porez od nesamostalnog rada za mjesec 07/26 - karlovac
Doprinos za mio II STUP/07.26 redovni radni odnos
PAIN001 batch booking PL10NAK-202607-002-190-PBZGHR2X-10
PAIN001 batch booking PL06NET-202607-003-PBZGHR2X-3
Doprinos za osnovno zdravstveno redovni radni odnos nepuno rad
PAIN001 batch booking PL10NAK-202607-002-190-ESBCHR22-7
Doprinos za mio i STUP/07.26 redovni radni odnos nepuno rad
PAIN001 batch booking PL10NAK-202607-002-190-HPBZHR2X-8
PAIN001 batch booking PL10NAK-202607-002-190-KALCHR2X-9
Doprinos za mio II STUP/07.26 redovni radni odnos nepuno rad
PAIN001 batch booking PL10NAK-202607-004-190-HPBZHR2X-6
599 uplata obustava za mjesec 7. 2026
599 uplata obustava za mjesec 7. 2026
PAIN001 batch booking PL10NAK-202607-003-190-KALCHR2X-4
599 uplata obustava za mjesec 7. 2026
PAIN001 batch booking PL10NAK-202607-001-250-RZBHHR2X-1