Karlovačka Banka D.D. - 5
PAIN001 batch booking PL06NET-202511-004-KALCHR2X-6
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110 isplata · ukupno 232.632,15 €
Preuzmi CSV (do 5.000 redaka) ↓PAIN001 batch booking PL06NET-202511-004-KALCHR2X-6
PAIN001 batch booking PL06NET-202511-004-PBZGHR2X-8
Doprinos za osnovno ZO/11.25 sve vrste radnog odnosa
Doprinos za mio i STUP/11.25 sve vrste radnog odnosa
PAIN001 batch booking PL06NET-202511-004-ESBCHR22-3
Porez od nesamostalnog rada za mjesec 11/25 - karlovac
PAIN001 batch booking PL06NET-202511-004-ZABAHR2X-11
Doprinos za mio i stup (benefic sve vrste radnog odnosa
Doprinos za mio II STUP/11.25 sve vrste radnog odnosa
PAIN001 batch booking PL10NAK-202511-004-270-KALCHR2X-37
PAIN001 batch booking PL06NET-202511-004-HPBZHR2X-5
PAIN001 batch booking PL10NAK-202511-004-270-PBZGHR2X-39
Doprinos za mio II stup (benefic sve vrste radnog odnosa
PAIN001 batch booking PL06NET-202511-004-RZBHHR2X-10
PAIN001 batch booking PL10NAK-202511-004-270-ESBCHR22-34
PAIN001 batch booking PL10NAK-202511-004-191-KALCHR2X-27
PAIN001 batch booking PL06NET-202511-004-HAABHR22-4
PAIN001 batch booking PL10NAK-202511-004-270-ZABAHR2X-42
PAIN001 batch booking PL10NAK-202511-004-191-PBZGHR2X-29
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PAIN001 batch booking PL10NAK-202511-004-190-KALCHR2X-18
PAIN001 batch booking PL06NET-202511-004-PDKCHR2X-9
Porez od nesamostalnog rada za mjesec 11/25 - draganić
PAIN001 batch booking PL10NAK-202511-004-190-PBZGHR2X-20
PAIN001 batch booking PL10NAK-202511-004-230-HPBZHR2X-33
500 uplata kredita za mjesec 11.25
PAIN001 batch booking PL10NAK-202511-008-191-ESBCHR22-19
Porez od nesamostalnog rada za mjesec 11/25 - duga resa
PAIN001 batch booking PL10NAK-202511-002-270-RZBHHR2X-33
PAIN001 batch booking PL06NET-202511-004-OTPVHR2X-7
Porez od nesamostalnog rada za mjesec 11/25 - barilović
PAIN001 batch booking PL10NAK-202511-004-190-ESBCHR22-15
PAIN001 batch booking PL10NAK-202511-004-191-ZABAHR2X-32
500 uplata kredita za mjesec 11.25
PAIN001 batch booking PL10NAK-202511-004-NAPP-HPBZHR2X-44
Porez od nesamostalnog rada za mjesec 11/25 - žakanje
599 uplata obustava za mjesec 11. 2025
500 uplata kredita za mjesec 11.25
PAIN001 batch booking PL10NAK-202511-004-270-PDKCHR2X-40
PAIN001 batch booking PL10NAK-202511-002-270-HAABHR22-28
PAIN001 batch booking PL10NAK-202511-002-270-OTPVHR2X-31
500 uplata kredita za mjesec 11.25
500 uplata kredita za mjesec 11.25
PAIN001 batch booking PL10NAK-202511-004-190-ZABAHR2X-23
PAIN001 batch booking PL10NAK-202511-004-191-HPBZHR2X-26
PAIN001 batch booking PL10NAK-202511-004-190-PDKCHR2X-21
PAIN001 batch booking PL10NAK-202511-004-NAPP-ZABAHR2X-46
500 uplata ovrha za mjesec 11.25
500 uplata kredita za mjesec 11.25
599 uplata obustava za mjesec 11. 2025