Addiko Bank D.D. - 5
PAIN001 batch booking PL06NET-202608-002-HAABHR22-4
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
525 payments · total €245,348.54
Download CSV (up to 5,000 rows) ↓PAIN001 batch booking PL06NET-202608-002-HAABHR22-4
PAIN001 batch booking PL10NAK-202608-002-191-HAABHR22-22
PAIN001 batch booking PL10NAK-202608-002-190-HAABHR22-14
PAIN001 batch booking PL06NET-202608-002-HAABHR22-4
PAIN001 batch booking PL06NET-202608-001-HAABHR22-4
PAIN001 batch booking PL06NET-202608-001-HAABHR22-4
PAIN001 batch booking PL06NET-202608-001-HAABHR22-4
PAIN001 batch booking PL10NAK-202608-002-191-HAABHR22-21
PAIN001 batch booking PL10NAK-202608-001-191-HAABHR22-19
PAIN001 batch booking PL10NAK-202608-002-190-HAABHR22-13
PAIN001 batch booking PL10NAK-202608-001-190-HAABHR22-12
PAIN001 batch booking PL10NAK-202608-001-191-HAABHR22-21
PAIN001 batch booking PL10NAK-202608-001-190-HAABHR22-15
PAIN001 batch booking PL10NAK-202608-001-191-HAABHR22-24
PAIN001 batch booking PL06NET-202607-001-HAABHR22-4
PAIN001 batch booking PL06NET-202607-002-HAABHR22-4
PAIN001 batch booking PL06NET-202607-001-HAABHR22-4
PAIN001 batch booking PL06NET-202607-001-HAABHR22-4
PAIN001 batch booking PL06NET-202607-001-HAABHR22-4
PAIN001 batch booking PL10NAK-202607-001-191-HAABHR22-22
PAIN001 batch booking PL10NAK-202607-001-190-HAABHR22-14
PAIN001 batch booking PL10NAK-202607-002-191-HAABHR22-21
PAIN001 batch booking PL10NAK-202607-001-191-HAABHR22-19
PAIN001 batch booking PL10NAK-202607-001-190-HAABHR22-14
PAIN001 batch booking PL10NAK-202607-001-191-HAABHR22-22
PAIN001 batch booking PL10NAK-202607-002-190-HAABHR22-13
PAIN001 batch booking PL10NAK-202607-001-190-HAABHR22-12
PAIN001 batch booking PL10NAK-202607-001-190-HAABHR22-15
PAIN001 batch booking PL10NAK-202607-001-191-HAABHR22-24
Ošbs- vlastiti prijevoz učenika
Centar prijevoz uč.oš. 26-6 ska
PAIN001 batch booking PL06NET-202606-001-HAABHR22-4
PAIN001 batch booking PL06NET-202606-002-HAABHR22-4
PAIN001 batch booking PL06NET-202606-001-HAABHR22-4
PAIN001 batch booking PL06NET-202606-001-HAABHR22-4
PAIN001 batch booking PL06NET-202606-001-HAABHR22-4
PAIN001 batch booking PL10NAK-202606-001-191-HAABHR22-22
PAIN001 batch booking PL10NAK-202606-001-190-HAABHR22-14
PAIN001 batch booking PL10NAK-202606-002-191-HAABHR22-21
PAIN001 batch booking PL10NAK-202606-001-191-HAABHR22-19
PAIN001 batch booking PL10NAK-202606-001-190-HAABHR22-14
PAIN001 batch booking PL10NAK-202606-001-191-HAABHR22-22
PAIN001 batch booking PL10NAK-202606-002-190-HAABHR22-13
PAIN001 batch booking PL10NAK-202606-001-190-HAABHR22-12
PAIN001 batch booking PL10NAK-202606-001-190-HAABHR22-15
PAIN001 batch booking PL10NAK-202606-001-191-HAABHR22-23
Mgk drugi dohodak za mj esec 05/26
Ošbs- vlastiti prijevoz učenika
Centar prijevoz uč.oš. 26-5 ska
PAIN001 batch booking PL06NET-202605-003-HAABHR22-4