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Recipient

Istarska Kreditna Banka D.D.-5

Tax ID (OIB): 65723536010Place: Umag
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€10.16K
since 11/04/2025
Payments
33
Latest payment: 08/04/2026
Average payment
€308

By month

Types of expense

Offices and departments

Latest payments

All payments (33) →

Wednesday, 8 April 2026

Istarska Kreditna Banka D.D.-5

€913.88

PAIN001 batch booking PL06NET-202603-001-ISKBHR2X-6

Salaries and contributionsEducationDječji vrtić karlovac
ISTARSKA KREDITNA BANKA D.D.-5

Monday, 9 March 2026

Istarska Kreditna Banka D.D.-5

€923.84

PAIN001 batch booking PL06NET-202602-001-ISKBHR2X-6

Salaries and contributionsEducationDječji vrtić karlovac
ISTARSKA KREDITNA BANKA D.D.-5

Istarska Kreditna Banka D.D.-5

€14.00

PAIN001 batch booking PL10NAK-202602-001-190-ISKBHR2X-17

Staff travel and trainingEducationDječji vrtić karlovac
ISTARSKA KREDITNA BANKA D.D.-5

Istarska Kreditna Banka D.D.-5

€13.93

PAIN001 batch booking PL10NAK-202602-001-191-ISKBHR2X-26

Salaries and contributionsEducationDječji vrtić karlovac
ISTARSKA KREDITNA BANKA D.D.-5

Monday, 9 February 2026

Istarska Kreditna Banka D.D.-5

€625.73

PAIN001 batch booking PL06NET-202601-001-ISKBHR2X-6

Salaries and contributionsEducationDječji vrtić karlovac
ISTARSKA KREDITNA BANKA D.D.-5

Istarska Kreditna Banka D.D.-5

€452.48

PAIN001 batch booking PL10NAK-202601-001-230-ISKBHR2X-33

Salaries and contributionsEducationDječji vrtić karlovac
ISTARSKA KREDITNA BANKA D.D.-5

Istarska Kreditna Banka D.D.-5

€9.09

PAIN001 batch booking PL10NAK-202601-001-190-ISKBHR2X-17

Staff travel and trainingEducationDječji vrtić karlovac
ISTARSKA KREDITNA BANKA D.D.-5

Istarska Kreditna Banka D.D.-5

€9.05

PAIN001 batch booking PL10NAK-202601-001-191-ISKBHR2X-26

Salaries and contributionsEducationDječji vrtić karlovac
ISTARSKA KREDITNA BANKA D.D.-5