Podravska Banka - 5
€1,129.20
PAIN001 batch booking PL06NET-202608-002-PDKCHR2X-8
Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada karlovca
Recipient
Podravska Banka - 5
Tax ID (OIB): 97326283154Place: Koprivnica
Total paid · Last 30 days
€1,893
4 payments
Total paid · All time
€62.35K
since 08/01/2024
Payments
144
Latest payment: 09/09/2026
Average payment
€433
By month
Types of expense
Offices and departments
Latest payments
All payments (144) →Wednesday, 9 September 2026
Podravska Banka - 5
€462.36
500 uplata kredita za mjesec 8.26
Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada karlovca
Podravska Banka - 5
€201.03
PAIN001 batch booking PL10NAK-202608-002-190-PDKCHR2X-18
Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
Podravska Banka - 5
€100.00
PAIN001 batch booking PL10NAK-202608-002-191-PDKCHR2X-26
Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 13 August 2026
Podravska Banka - 5
€57.00
PAIN001 batch booking PL10NAK-202607-004-250-PDKCHR2X-6
Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada karlovca
Friday, 7 August 2026
Podravska Banka - 5
€981.25
PAIN001 batch booking PL06NET-202607-001-PDKCHR2X-8
Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada karlovca
Podravska Banka - 5
€462.36
500 uplata kredita za mjesec 7.26
Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada karlovca
Podravska Banka - 5
€201.03
PAIN001 batch booking PL10NAK-202607-001-190-PDKCHR2X-18
Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca