Podravska Banka - 5
PAIN001 batch booking PL06NET-202608-002-PDKCHR2X-8
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
144 payments · total €62,354.45
Download CSV (up to 5,000 rows) ↓PAIN001 batch booking PL06NET-202608-002-PDKCHR2X-8
500 uplata kredita za mjesec 8.26
PAIN001 batch booking PL10NAK-202608-002-190-PDKCHR2X-18
PAIN001 batch booking PL10NAK-202608-002-191-PDKCHR2X-26
PAIN001 batch booking PL10NAK-202607-004-250-PDKCHR2X-6
PAIN001 batch booking PL06NET-202607-001-PDKCHR2X-8
500 uplata kredita za mjesec 7.26
PAIN001 batch booking PL10NAK-202607-001-190-PDKCHR2X-18
PAIN001 batch booking PL10NAK-202607-001-191-PDKCHR2X-26
PAIN001 batch booking PL06NET-202606-001-PDKCHR2X-8
500 uplata kredita za mjesec 6.26
PAIN001 batch booking PL10NAK-202606-001-190-PDKCHR2X-18
PAIN001 batch booking PL10NAK-202606-001-191-PDKCHR2X-26
PAIN001 batch booking PL06NET-202605-003-PDKCHR2X-8
500 uplata kredita za mjesec 5.26
PAIN001 batch booking PL10NAK-202605-003-260-PDKCHR2X-36
PAIN001 batch booking PL10NAK-202605-003-190-PDKCHR2X-18
PAIN001 batch booking PL10NAK-202605-003-191-PDKCHR2X-26
PAIN001 batch booking PL06NET-202604-002-PDKCHR2X-8
500 uplata kredita za mjesec 4.26
PAIN001 batch booking PL10NAK-202604-002-190-PDKCHR2X-18
PAIN001 batch booking PL10NAK-202604-002-191-PDKCHR2X-26
500 uplata kredita za mjesec 3.26
PAIN001 batch booking PL06NET-202602-002-PDKCHR2X-9
500 uplata kredita za mjesec 2.26
PAIN001 batch booking PL10NAK-202602-002-190-PDKCHR2X-21
PAIN001 batch booking PL10NAK-202602-002-191-PDKCHR2X-30
PAIN001 batch booking PL06NET-202601-001-PDKCHR2X-9
500 uplata kredita za mjesec 1.26
PAIN001 batch booking PL10NAK-202601-001-190-PDKCHR2X-21
PAIN001 batch booking PL10NAK-202601-001-191-PDKCHR2X-30
PAIN001 batch booking PL06NET-202512-001-PDKCHR2X-9
500 uplata kredita za mjesec 12.25
PAIN001 batch booking PL10NAK-202512-001-190-PDKCHR2X-21
PAIN001 batch booking PL10NAK-202512-001-191-PDKCHR2X-30
PAIN001 batch booking PL10NAK-202511-008-250-PDKCHR2X-7
PAIN001 batch booking PL06NET-202511-004-PDKCHR2X-9
500 uplata kredita za mjesec 11.25
PAIN001 batch booking PL10NAK-202511-004-270-PDKCHR2X-40
PAIN001 batch booking PL10NAK-202511-004-190-PDKCHR2X-21
PAIN001 batch booking PL10NAK-202511-004-191-PDKCHR2X-30
Gkigk- drugi dohodak - za mjesec 09/25
PAIN001 batch booking PL06NET-202510-001-PDKCHR2X-9
500 uplata kredita za mjesec 10.25
PAIN001 batch booking PL10NAK-202510-001-190-PDKCHR2X-21
PAIN001 batch booking PL10NAK-202510-001-191-PDKCHR2X-30
PAIN001 batch booking PL06NET-202509-002-PDKCHR2X-9