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Recipient: Erste&steirmaerksische Bank D.d.- 5Clear filters

1,789 payments · total €3,781,009.20

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Tuesday, 15 September 2026

1 payment · €1,500

Erste&steirmaerksische Bank D.d.- 5

€1,500.00

PAIN001 batch booking PL10NAK-202608-003-310-ESBCHR22-1

Salaries and contributionsCulture, sport and recreationGradsko kazalište "zorin dom" karlovac

Thursday, 10 September 2026

15 payments · €8,828

Erste&steirmaerksische Bank D.d.- 5

€1,666.31

PAIN001 batch booking PL06NET-202608-002-ESBCHR22-3

Salaries and contributionsEducationOš banija

Erste&steirmaerksische Bank D.d.- 5

€1,616.24

PAIN001 batch booking PL06NET-202608-002-ESBCHR22-3

Salaries and contributionsEducationOš dubovac

Erste&steirmaerksische Bank D.d.- 5

€1,251.23

PAIN001 batch booking PL06NET-202608-001-ESBCHR22-3

Salaries and contributionsEducationOš "braća seljan"

Erste&steirmaerksische Bank D.d.- 5

€796.61

PAIN001 batch booking PL06NET-202608-001-ESBCHR22-3

Salaries and contributionsEducationOš skakavac

Erste&steirmaerksische Bank D.d.- 5

€738.00

PAIN001 batch booking PL06NET-202608-002-ESBCHR22-3

Salaries and contributionsEducationOš "dragojla jarnević"

Erste&steirmaerksische Bank D.d.- 5

€718.82

PAIN001 batch booking PL06NET-202608-001-ESBCHR22-3

Salaries and contributionsEducationCentar za odgoj i obrazovanje djece i mladeži

Erste&steirmaerksische Bank D.d.- 5

€706.00

PAIN001 batch booking PL06NET-202608-002-ESBCHR22-3

Salaries and contributionsEducationOš švarča

Erste&steirmaerksische Bank D.d.- 5

€646.80

PAIN001 batch booking PL06NET-202608-002-ESBCHR22-3

Salaries and contributionsEducationOš "braća seljan"

Erste&steirmaerksische Bank D.d.- 5

€377.80

PAIN001 batch booking PL06NET-202608-003-ESBCHR22-2

Salaries and contributionsEducationOš "dragojla jarnević"

Erste&steirmaerksische Bank D.d.- 5

€81.00

PAIN001 batch booking PL10NAK-202608-001-190-ESBCHR22-7

Staff travel and trainingEducationOš "braća seljan"

Erste&steirmaerksische Bank D.d.- 5

€78.84

PAIN001 batch booking PL10NAK-202608-003-190-ESBCHR22-3

Staff travel and trainingEducationOš "dragojla jarnević"

Erste&steirmaerksische Bank D.d.- 5

€46.80

PAIN001 batch booking PL10NAK-202608-001-190-ESBCHR22-6

Staff travel and trainingEducationOš skakavac

Erste&steirmaerksische Bank D.d.- 5

€40.00

PAIN001 batch booking PL10NAK-202608-002-190-ESBCHR22-8

Staff travel and trainingEducationOš švarča

Erste&steirmaerksische Bank D.d.- 5

€40.00

PAIN001 batch booking PL10NAK-202608-002-190-ESBCHR22-7

Staff travel and trainingEducationOš "dragojla jarnević"

Erste&steirmaerksische Bank D.d.- 5

€24.00

PAIN001 batch booking PL10NAK-202608-002-190-ESBCHR22-7

Staff travel and trainingEducationOš banija

Wednesday, 9 September 2026

3 payments · €21.03K

Erste&steirmaerksische Bank D.d.- 5

€19,696.57

PAIN001 batch booking PL06NET-202608-002-ESBCHR22-3

Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada karlovca

Erste&steirmaerksische Bank D.d.- 5

€800.00

PAIN001 batch booking PL10NAK-202608-002-191-ESBCHR22-21

Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada karlovca

Erste&steirmaerksische Bank D.d.- 5

€537.60

PAIN001 batch booking PL10NAK-202608-002-190-ESBCHR22-13

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca

Tuesday, 8 September 2026

29 payments · €103.34K

Erste&steirmaerksische Bank D.d.- 5

€30,140.35

PAIN001 batch booking PL06NET-202608-001-ESBCHR22-3

Salaries and contributionsEducationDječji vrtić karlovac

Erste&steirmaerksische Bank D.d.- 5

€20,761.91

PAIN001 batch booking PL06NET-202608-001-ESBCHR22-3

Salaries and contributionsEducationDječji vrtić četiri rijeke

Erste&steirmaerksische Bank D.d.- 5

€13,030.27

PAIN001 batch booking PL06NET-202608-002-ESBCHR22-3

Salaries and contributionsCulture, sport and recreationGradska knjižnica "ivan goran kovačić"

Erste&steirmaerksische Bank D.d.- 5

€9,409.53

PAIN001 batch booking PL06NET-202608-002-ESBCHR22-3

Salaries and contributionsCulture, sport and recreationGradsko kazalište "zorin dom" karlovac

Erste&steirmaerksische Bank D.d.- 5

€5,705.86

PAIN001 batch booking PL06NET-202608-001-ESBCHR22-3

Salaries and contributionsCulture, sport and recreationSportski objekti karlovac

Erste&steirmaerksische Bank D.d.- 5

€5,667.61

PAIN001 batch booking PL06NET-202608-001-ESBCHR22-3

Salaries and contributionsCulture, sport and recreationMuzeji grada karlovca

Erste&steirmaerksische Bank D.d.- 5

€5,139.99

PAIN001 batch booking PL06NET-202608-001-ESBCHR22-3

Salaries and contributionsEconomy and transportAquatika - slatkovodni akvarij karlovac

Erste&steirmaerksische Bank D.d.- 5

€3,077.92

PAIN001 batch booking PL06NET-202608-002-ESBCHR22-3

Salaries and contributionsCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje

Erste&steirmaerksische Bank D.d.- 5

€1,886.98

PAIN001 batch booking PL06NET-202608-001-ESBCHR22-3

Salaries and contributionsEducationDječji vrtić luščić

Erste&steirmaerksische Bank D.d.- 5

€1,822.01

PAIN001 batch booking PL10NAK-202608-001-230-ESBCHR22-28

Salaries and contributionsEducationDječji vrtić karlovac

Erste&steirmaerksische Bank D.d.- 5

€800.00

PAIN001 batch booking PL10NAK-202608-002-191-ESBCHR22-19

Salaries and contributionsCulture, sport and recreationGradska knjižnica "ivan goran kovačić"

Erste&steirmaerksische Bank D.d.- 5

€700.00

PAIN001 batch booking PL10NAK-202608-002-191-ESBCHR22-20

Salaries and contributionsCulture, sport and recreationGradsko kazalište "zorin dom" karlovac

Erste&steirmaerksische Bank D.d.- 5

€600.48

PAIN001 batch booking PL10NAK-202608-002-190-ESBCHR22-12

Staff travel and trainingCulture, sport and recreationGradska knjižnica "ivan goran kovačić"

Erste&steirmaerksische Bank D.d.- 5

€500.00

PAIN001 batch booking PL10NAK-202608-001-250-ESBCHR22-31

Salaries and contributionsEducationDječji vrtić karlovac

Erste&steirmaerksische Bank D.d.- 5

€460.31

PAIN001 batch booking PL10NAK-202608-002-190-ESBCHR22-12

Staff travel and trainingCulture, sport and recreationGradsko kazalište "zorin dom" karlovac

Erste&steirmaerksische Bank D.d.- 5

€451.00

PAIN001 batch booking PL10NAK-202608-001-191-ESBCHR22-15

Salaries and contributionsCulture, sport and recreationSportski objekti karlovac

Erste&steirmaerksische Bank D.d.- 5

€444.66

PAIN001 batch booking PL10NAK-202608-001-191-ESBCHR22-20

Salaries and contributionsEducationDječji vrtić karlovac

Erste&steirmaerksische Bank D.d.- 5

€409.39

PAIN001 batch booking PL10NAK-202608-001-190-ESBCHR22-14

Staff travel and trainingEducationDječji vrtić četiri rijeke

Erste&steirmaerksische Bank D.d.- 5

€400.00

PAIN001 batch booking PL10NAK-202608-001-191-ESBCHR22-18

Salaries and contributionsCulture, sport and recreationMuzeji grada karlovca

Erste&steirmaerksische Bank D.d.- 5

€300.00

PAIN001 batch booking PL10NAK-202608-001-191-ESBCHR22-18

Salaries and contributionsEconomy and transportAquatika - slatkovodni akvarij karlovac

Erste&steirmaerksische Bank D.d.- 5

€260.00

PAIN001 batch booking PL10NAK-202608-001-190-ESBCHR22-10

Staff travel and trainingCulture, sport and recreationSportski objekti karlovac

Erste&steirmaerksische Bank D.d.- 5

€259.77

PAIN001 batch booking PL10NAK-202608-001-191-ESBCHR22-23

Salaries and contributionsEducationDječji vrtić četiri rijeke

Erste&steirmaerksische Bank D.d.- 5

€235.69

PAIN001 batch booking PL10NAK-202608-001-230-ESBCHR22-32

Salaries and contributionsEducationDječji vrtić četiri rijeke

Erste&steirmaerksische Bank D.d.- 5

€210.57

PAIN001 batch booking PL10NAK-202608-001-190-ESBCHR22-13

Staff travel and trainingEducationDječji vrtić karlovac

Erste&steirmaerksische Bank D.d.- 5

€200.00

PAIN001 batch booking PL10NAK-202608-001-190-ESBCHR22-11

Staff travel and trainingCulture, sport and recreationMuzeji grada karlovca

Erste&steirmaerksische Bank D.d.- 5

€200.00

PAIN001 batch booking PL10NAK-202608-002-191-ESBCHR22-14

Salaries and contributionsCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje

Erste&steirmaerksische Bank D.d.- 5

€120.00

PAIN001 batch booking PL10NAK-202608-001-190-ESBCHR22-11

Staff travel and trainingEconomy and transportAquatika - slatkovodni akvarij karlovac

Erste&steirmaerksische Bank D.d.- 5

€80.00

PAIN001 batch booking PL10NAK-202608-002-190-ESBCHR22-9

Staff travel and trainingCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje

Erste&steirmaerksische Bank D.d.- 5

€62.55

PAIN001 batch booking PL10NAK-202608-001-191-ESBCHR22-15

Salaries and contributionsEducationDječji vrtić luščić

Thursday, 27 August 2026

1 payment · €57.00

Erste&steirmaerksische Bank D.d.- 5

€57.00

PAIN001 batch booking PL10NAK-202607-006-250-ESBCHR22-1

Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada karlovca

Tuesday, 11 August 2026

16 payments · €9,586

Erste&steirmaerksische Bank D.d.- 5

€1,782.82

PAIN001 batch booking PL06NET-202607-002-ESBCHR22-3

Salaries and contributionsEducationOš banija