Privredna Banka Zagreb D.D. - 5
PAIN001 batch booking PL10NAK-202608-005-330-PBZGHR2X-1
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
1,493 payments · total €1,986,862.51
Download CSV (up to 5,000 rows) ↓PAIN001 batch booking PL10NAK-202608-005-330-PBZGHR2X-1
Gk zd wiener
PAIN001 batch booking PL10NAK-202608-003-310-ESBCHR22-1
PAIN001 batch booking PL06NET-202608-002-PBZGHR2X-8
PAIN001 batch booking PL06NET-202608-002-ESBCHR22-3
Doprinos za osnovno zdravstveno sve vrste radnog odnosa
Doprinos za mio i STUP/08.26 sve vrste radnog odnosa
PAIN001 batch booking PL06NET-202608-002-HPBZHR2X-5
PAIN001 batch booking PL06NET-202608-002-ZABAHR2X-10
Porez od nesamostalnog rada za mjesec 08/26 - karlovac
PAIN001 batch booking PL06NET-202608-002-RZBHHR2X-9
Doprinos za mio II STUP/08.26 sve vrste radnog odnosa
PAIN001 batch booking PL06NET-202608-002-KALCHR2X-6
PAIN001 batch booking PL06NET-202608-002-HAABHR22-4
PAIN001 batch booking PL06NET-202608-002-OTPVHR2X-7
PAIN001 batch booking PL10NAK-202608-002-191-ESBCHR22-20
PAIN001 batch booking PL10NAK-202608-002-191-PBZGHR2X-25
Porez od nesamostalnog rada za mjesec 08/26 - zagreb
PAIN001 batch booking PL10NAK-202608-002-191-HPBZHR2X-22
PAIN001 batch booking PL10NAK-202608-002-230-PBZGHR2X-28
PAIN001 batch booking PL10NAK-202608-002-190-ESBCHR22-12
PAIN001 batch booking PL10NAK-202608-002-190-PBZGHR2X-17
Porez od nesamostalnog rada za mjesec 08/26 - netretić
Porez od nesamostalnog rada za mjesec 08/26 - duga resa
PAIN001 batch booking PL10NAK-202608-002-190-ZABAHR2X-19
PAIN001 batch booking PL10NAK-202608-002-191-KALCHR2X-23
PAIN001 batch booking PL10NAK-202608-002-191-RZBHHR2X-26
PAIN001 batch booking PL10NAK-202608-002-191-ZABAHR2X-18
Porez od nesamostalnog rada za mjesec 08/26 - barilović
599 uplata obustava za mjesec 8. 2026
PAIN001 batch booking PL10NAK-202608-002-190-HPBZHR2X-14
PAIN001 batch booking PL10NAK-202608-002-191-HAABHR22-21
PAIN001 batch booking PL10NAK-202608-002-191-OTPVHR2X-24
PAIN001 batch booking PL10NAK-202608-002-190-KALCHR2X-15
PAIN001 batch booking PL10NAK-202608-002-190-RZBHHR2X-18
PAIN001 batch booking PL10NAK-202608-002-190-HAABHR22-13
PAIN001 batch booking PL10NAK-202608-001-190-OTPVHR2X-14
599 uplata obustava za mjesec 8. 2026
599 uplata obustava za mjesec 8. 2026
599 uplata obustava za mjesec 8. 2026
PAIN001 batch booking PL10NAK-202608-001-330-PBZGHR2X-1
Gk zd wiener
PAIN001 batch booking PL06NET-202607-002-PBZGHR2X-8
PAIN001 batch booking PL06NET-202607-002-ESBCHR22-3
Doprinos za osnovno zdravstveno sve vrste radnog odnosa
Doprinos za mio i STUP/07.26 sve vrste radnog odnosa
PAIN001 batch booking PL06NET-202607-002-HPBZHR2X-5
PAIN001 batch booking PL06NET-202607-002-ZABAHR2X-10
Porez od nesamostalnog rada za mjesec 07/26 - karlovac
PAIN001 batch booking PL06NET-202607-002-RZBHHR2X-9