Agram Banka D.D. - 5
€308.07
500 uplata kredita za mjesec 8.26
Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada karlovca
Recipient
Agram Banka D.D. - 5
Tax ID (OIB): 70663193635Place: Zagreb
Total paid · Last 30 days
€5,840
9 payments
Total paid · All time
€214.3K
since 08/01/2024
Payments
422
Latest payment: 09/09/2026
Average payment
€508
By month
Types of expense
Latest payments
All payments (422) →Wednesday, 9 September 2026
Tuesday, 8 September 2026
Agram Banka D.D. - 5
€3,047.38
PAIN001 batch booking PL06NET-202608-002-KREZHR2X-6
Salaries and contributionsCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
Agram Banka D.D. - 5
€1,619.59
PAIN001 batch booking PL06NET-202608-001-KREZHR2X-7
Salaries and contributionsEducationDječji vrtić četiri rijeke
Agram Banka D.D. - 5
€297.73
500 kredit za mjesec 8.26
Salaries and contributionsCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
Agram Banka D.D. - 5
€200.00
PAIN001 batch booking PL10NAK-202608-002-191-KREZHR2X-22
Salaries and contributionsCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
Agram Banka D.D. - 5
€161.41
500 kredit za mjesec 8.26
Salaries and contributionsCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
Agram Banka D.D. - 5
€127.60
PAIN001 batch booking PL10NAK-202608-002-190-KREZHR2X-15
Staff travel and trainingCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
Agram Banka D.D. - 5
€40.00
PAIN001 batch booking PL10NAK-202608-001-190-KREZHR2X-18
Staff travel and trainingEducationDječji vrtić četiri rijeke