OTP Banka D.D. – 5
Gkigk- drugi dohodak z a mjesec 08/26
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
1,071 payments · total €905,791.73
Download CSV (up to 5,000 rows) ↓Gkigk- drugi dohodak z a mjesec 08/26
PAIN001 batch booking PL06NET-202608-001-OTPVHR2X-3
PAIN001 batch booking PL06NET-202608-001-OTPVHR2X-7
PAIN001 batch booking PL06NET-202608-001-OTPVHR2X-6
PAIN001 batch booking PL06NET-202608-001-OTPVHR2X-6
PAIN001 batch booking PL06NET-202608-001-OTPVHR2X-6
PAIN001 batch booking PL06NET-202608-002-OTPVHR2X-7
PAIN001 batch booking PL06NET-202608-001-OTPVHR2X-8
PAIN001 batch booking PL06NET-202608-002-OTPVHR2X-3
PAIN001 batch booking PL10NAK-202608-001-191-OTPVHR2X-21
PAIN001 batch booking PL10NAK-202608-001-191-OTPVHR2X-18
PAIN001 batch booking PL10NAK-202608-001-190-OTPVHR2X-14
500 kredit za mjesec 8.26
PAIN001 batch booking PL10NAK-202608-002-191-OTPVHR2X-24
PAIN001 batch booking PL10NAK-202608-001-191-OTPVHR2X-21
PAIN001 batch booking PL10NAK-202608-001-190-OTPVHR2X-13
PAIN001 batch booking PL10NAK-202608-001-191-OTPVHR2X-24
PAIN001 batch booking PL10NAK-202608-001-190-OTPVHR2X-16
PAIN001 batch booking PL10NAK-202608-002-190-OTPVHR2X-16
PAIN001 batch booking PL10NAK-202608-001-190-OTPVHR2X-14
PAIN001 batch booking PL10NAK-202608-001-190-OTPVHR2X-19
PAIN001 batch booking PL10NAK-202608-001-191-OTPVHR2X-28
Gkigk- drugi dohodak z a mjesec 07/26
PAIN001 batch booking PL06NET-202607-002-OTPVHR2X-3
PAIN001 batch booking PL10NAK-202607-002-190-OTPVHR2X-6
PAIN001 batch booking PL06NET-202607-001-OTPVHR2X-7
PAIN001 batch booking PL06NET-202607-003-OTPVHR2X-6
PAIN001 batch booking PL06NET-202607-001-OTPVHR2X-6
PAIN001 batch booking PL06NET-202607-001-OTPVHR2X-8
PAIN001 batch booking PL06NET-202607-001-OTPVHR2X-6
PAIN001 batch booking PL06NET-202607-002-OTPVHR2X-7
PAIN001 batch booking PL10NAK-202607-003-191-OTPVHR2X-18
PAIN001 batch booking PL10NAK-202607-001-191-OTPVHR2X-21
PAIN001 batch booking PL10NAK-202607-001-190-OTPVHR2X-14
500 kredit za mjesec 7.26
PAIN001 batch booking PL10NAK-202607-002-191-OTPVHR2X-24
PAIN001 batch booking PL10NAK-202607-001-191-OTPVHR2X-21
PAIN001 batch booking PL10NAK-202607-003-190-OTPVHR2X-13
PAIN001 batch booking PL10NAK-202607-001-191-OTPVHR2X-25
PAIN001 batch booking PL10NAK-202607-001-190-OTPVHR2X-19
PAIN001 batch booking PL10NAK-202607-001-191-OTPVHR2X-28
PAIN001 batch booking PL10NAK-202607-001-190-OTPVHR2X-17
PAIN001 batch booking PL10NAK-202607-002-190-OTPVHR2X-16
PAIN001 batch booking PL10NAK-202607-001-190-OTPVHR2X-14
Drugi dohodak za mjese c 06/26
Centar prijevoz uč.oš. 26-6 sti
PAIN001 batch booking PL06NET-202606-001-OTPVHR2X-3
Gkigk- drugi dohodak z a mjesec 07/26
PAIN001 batch booking PL10NAK-202606-001-190-OTPVHR2X-6
PAIN001 batch booking PL06NET-202606-001-OTPVHR2X-7