Agram Banka D.D. - 5
500 uplata kredita za mjesec 8.26
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
422 payments · total €214,296.24
Download CSV (up to 5,000 rows) ↓500 uplata kredita za mjesec 8.26
PAIN001 batch booking PL06NET-202608-002-KREZHR2X-6
PAIN001 batch booking PL06NET-202608-001-KREZHR2X-7
500 kredit za mjesec 8.26
PAIN001 batch booking PL10NAK-202608-002-191-KREZHR2X-22
500 kredit za mjesec 8.26
PAIN001 batch booking PL10NAK-202608-002-190-KREZHR2X-15
PAIN001 batch booking PL10NAK-202608-001-190-KREZHR2X-18
PAIN001 batch booking PL10NAK-202608-001-191-KREZHR2X-27
PAIN001 batch booking PL06NET-202607-006-KREZHR2X-6
PAIN001 batch booking PL06NET-202607-001-KREZHR2X-7
500 uplata kredita za mjesec 7.26
500 kredit za mjesec 7.26
PAIN001 batch booking PL10NAK-202607-006-191-KREZHR2X-22
500 kredit za mjesec 7.26
PAIN001 batch booking PL10NAK-202607-006-190-KREZHR2X-15
PAIN001 batch booking PL10NAK-202607-001-190-KREZHR2X-18
PAIN001 batch booking PL10NAK-202607-001-191-KREZHR2X-27
PAIN001 batch booking PL06NET-202606-006-KREZHR2X-6
PAIN001 batch booking PL06NET-202606-001-KREZHR2X-7
500 uplata kredita za mjesec 6.26
500 kredit za mjesec 6.26
500 kredit za mjesec 6.26
PAIN001 batch booking PL10NAK-202606-006-191-KREZHR2X-22
PAIN001 batch booking PL10NAK-202606-006-190-KREZHR2X-15
500 kredit batinić maja za mjesec 5.26
PAIN001 batch booking PL06NET-202605-005-KREZHR2X-6
PAIN001 batch booking PL06NET-202605-001-KREZHR2X-7
PAIN001 batch booking PL10NAK-202605-005-260-KREZHR2X-30
PAIN001 batch booking PL10NAK-202605-001-260-KREZHR2X-41
500 uplata kredita za mjesec 5.26
500 kredit za mjesec 5.26
500 kredit za mjesec 5.26
PAIN001 batch booking PL10NAK-202605-005-191-KREZHR2X-22
PAIN001 batch booking PL10NAK-202605-005-190-KREZHR2X-15
PAIN001 batch booking PL10NAK-202605-001-190-KREZHR2X-18
PAIN001 batch booking PL10NAK-202605-001-191-KREZHR2X-27
500 kredit batinić maja za mjesec 4.26
PAIN001 batch booking PL06NET-202604-004-KREZHR2X-6
PAIN001 batch booking PL06NET-202604-001-KREZHR2X-7
500 uplata kredita za mjesec 4.26
500 kredit za mjesec 4.26
PAIN001 batch booking PL10NAK-202604-004-191-KREZHR2X-22
500 kredit za mjesec 4.26
PAIN001 batch booking PL10NAK-202604-004-190-KREZHR2X-15
PAIN001 batch booking PL10NAK-202604-001-190-KREZHR2X-18
PAIN001 batch booking PL10NAK-202604-001-191-KREZHR2X-27
500 kredit batinić maja za mjesec 3.26
PAIN001 batch booking PL06NET-202603-006-KREZHR2X-6
PAIN001 batch booking PL06NET-202603-001-KREZHR2X-7