Erste&steiermärkische Bank D. D.
€90.26
Materijal za čišćenje erste kartica- 23221
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada samobora
Recipient
Erste&steiermärkische Bank D. D.
Tax ID (OIB): 23057039320Place: Rijeka
Total paid · Last 30 days
€10.68K
9 payments
Total paid · All time
€326.68K
since 12/01/2024
Payments
157
Latest payment: 25/09/2026
Average payment
€2,081
By month
Types of expense
Latest payments
All payments (157) →Friday, 25 September 2026
Erste&steiermärkische Bank D. D.
€75.03
Obavijest o troškovima za 08/26 - facebook objave 29.07.-14.08.26., zatezne kamate
Advertising and information+1 more itemCulture, sport and recreationPučko otvoreno učilište samobor
Friday, 18 September 2026
Erste&steiermärkische Bank D. D.
€8.69
Poštarina plaćena kreditnom karticom - 23231
Telecom and postageCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Thursday, 17 September 2026
Erste&steiermärkische Bank D. D.
€0.66
Kreditni transf.nac.u eurima u korist građana 08/26.
Bank fees and financial costsAdministration and general servicesUpravni odjel za financije
Monday, 14 September 2026
Erste&steiermärkische Bank D. D.
€1,863.23
Naplata naknade platnog prometa
Bank fees and financial costsAdministration and general servicesUpravni odjel za financije
Erste&steiermärkische Bank D. D.
€3.36
Naplata naknade platnog prometa
Bank fees and financial costsAdministration and general servicesUpravni odjel za financije
Saturday, 12 September 2026
Erste&steiermärkische Bank D. D.
€5,238.43
Naplata dospjelog duga 5002628654
InterestAdministration and general servicesUpravni odjel za financije
Erste&steiermärkische Bank D. D.
€2,699.28
Naplata dospjelog duga 5002513201
InterestAdministration and general servicesUpravni odjel za financije