Hrvatska Poštanska Banka D.D. - 5
PAIN001 batch booking PL06NET-202608-002-HPBZHR2X-5
Svaka isplata iz gradskog proračuna, najnovije prve. Filtriraj po razdoblju, vrsti troška ili potraži primatelja.
174 isplate · ukupno 283.410,79 €
Preuzmi CSV (do 5.000 redaka) ↓PAIN001 batch booking PL06NET-202608-002-HPBZHR2X-5
PAIN001 batch booking PL10NAK-202608-002-191-HPBZHR2X-23
500 uplata kredita za mjesec 8.26
PAIN001 batch booking PL10NAK-202608-002-190-HPBZHR2X-15
PAIN001 batch booking PL06NET-202607-001-HPBZHR2X-5
PAIN001 batch booking PL10NAK-202607-001-191-HPBZHR2X-23
500 uplata kredita za mjesec 7.26
PAIN001 batch booking PL10NAK-202607-001-190-HPBZHR2X-15
PAIN001 batch booking PL10NAK-202606-003-310-HPBZHR2X-8
PAIN001 batch booking PL06NET-202606-001-HPBZHR2X-5
PAIN001 batch booking PL10NAK-202606-001-191-HPBZHR2X-23
500 uplata kredita za mjesec 6.26
PAIN001 batch booking PL10NAK-202606-001-190-HPBZHR2X-15
PAIN001 batch booking PL06NET-202605-003-HPBZHR2X-5
PAIN001 batch booking PL10NAK-202605-003-260-HPBZHR2X-33
PAIN001 batch booking PL10NAK-202605-003-230-HPBZHR2X-29
PAIN001 batch booking PL10NAK-202605-002-191-HPBZHR2X-19
500 uplata kredita za mjesec 5.26
PAIN001 batch booking PL10NAK-202605-003-190-HPBZHR2X-15
PAIN001 batch booking PL10NAK-202605-002-230-HPBZHR2X-1
PAIN001 batch booking PL10NAK-202604-003-432-HPBZHR2X-1
PAIN001 batch booking PL06NET-202604-002-HPBZHR2X-5
PAIN001 batch booking PL10NAK-202604-002-230-HPBZHR2X-29
500 uplata kredita za mjesec 4.26
PAIN001 batch booking PL10NAK-202604-002-191-HPBZHR2X-23
PAIN001 batch booking PL10NAK-202604-002-190-HPBZHR2X-15
PAIN001 batch booking PL06NET-202603-001-HPBZHR2X-5
PAIN001 batch booking PL10NAK-202603-001-230-HPBZHR2X-29
500 uplata kredita za mjesec 3.26
PAIN001 batch booking PL10NAK-202603-001-191-HPBZHR2X-23
PAIN001 batch booking PL10NAK-202603-001-190-HPBZHR2X-15
PAIN001 batch booking PL06NET-202602-002-HPBZHR2X-5
PAIN001 batch booking PL10NAK-202602-002-230-HPBZHR2X-33
500 uplata kredita za mjesec 2.26
PAIN001 batch booking PL10NAK-202602-002-191-HPBZHR2X-26
PAIN001 batch booking PL10NAK-202602-002-190-HPBZHR2X-17
PAIN001 batch booking PL06NET-202601-001-HPBZHR2X-5
PAIN001 batch booking PL10NAK-202601-001-230-HPBZHR2X-33
500 uplata kredita za mjesec 1.26
PAIN001 batch booking PL10NAK-202601-001-191-HPBZHR2X-26
PAIN001 batch booking PL10NAK-202601-001-190-HPBZHR2X-17
PAIN001 batch booking PL06NET-202512-001-HPBZHR2X-5
PAIN001 batch booking PL10NAK-202512-001-230-HPBZHR2X-33
500 uplata kredita za mjesec 12.25
PAIN001 batch booking PL10NAK-202512-001-191-HPBZHR2X-26
PAIN001 batch booking PL10NAK-202512-001-190-HPBZHR2X-17
PAIN001 batch booking PL10NAK-202511-008-250-HPBZHR2X-3
PAIN001 batch booking PL06NET-202511-004-HPBZHR2X-5
PAIN001 batch booking PL10NAK-202511-004-270-HPBZHR2X-36
PAIN001 batch booking PL10NAK-202511-004-230-HPBZHR2X-33