Ceste Karlovac D.D.
Ceste karlovac UF7204 zimska služba
Svaka isplata iz gradskog proračuna, najnovije prve. Filtriraj po razdoblju, vrsti troška ili potraži primatelja.
36 isplata · ukupno 426.947,14 €
Preuzmi CSV (do 5.000 redaka) ↓Ceste karlovac UF7204 zimska služba
PAIN001 batch booking PL06NET-202602-001-PBZGHR2X-7
Doprinos za osnovno zdravstveno sve vrste radnog odnosa
PAIN001 batch booking PL06NET-202602-001-ESBCHR22-3
Doprinos za mio i STUP/02.26 sve vrste radnog odnosa
PAIN001 batch booking PL06NET-202602-001-ZABAHR2X-9
PAIN001 batch booking PL06NET-202602-001-KALCHR2X-5
Porez od nesamostalnog rada za mjesec 02/26 - karlovac
Spar hrvatska-plaćanje po PREDR.8713-15871-8860 za ju aquatika karlovac-poklon kartice
PAIN001 batch booking PL06NET-202602-001-RZBHHR2X-8
Doprinos za mio II STUP/02.26 sve vrste radnog odnosa
PAIN001 batch booking PL06NET-202602-001-OTPVHR2X-6
PAIN001 batch booking PL06NET-202602-001-HAABHR22-4
PAIN001 batch booking PL10NAK-202602-001-230-RZBHHR2X-25
PAIN001 batch booking PL10NAK-202602-001-191-PBZGHR2X-22
Porez od nesamostalnog rada za mjesec 02/26 - duga resa
Aqu.ost.mat.
PAIN001 batch booking PL10NAK-202602-001-191-ESBCHR22-18
PAIN001 batch booking PL10NAK-202602-001-190-PBZGHR2X-15
PAIN001 batch booking PL10NAK-202602-001-191-KALCHR2X-20
PAIN001 batch booking PL10NAK-202602-001-191-ZABAHR2X-24
500 kredit za mjesec 2.26
PAIN001 batch booking PL10NAK-202602-001-190-KALCHR2X-13
PAIN001 batch booking PL10NAK-202602-001-190-ESBCHR22-11
PAIN001 batch booking PL10NAK-202602-001-191-RZBHHR2X-23
PAIN001 batch booking PL10NAK-202602-002-191-HAABHR22-21
PAIN001 batch booking PL10NAK-202602-002-191-OTPVHR2X-24
PAIN001 batch booking PL10NAK-202602-001-190-ZABAHR2X-17
Aqu.ost.nesp.rash.
Silvaši gordana, studio big plaćanje računa 4-1-2026 ju aquatika karlovac
Aqu.roba
PAIN001 batch booking PL10NAK-202602-001-190-HAABHR22-12
PAIN001 batch booking PL10NAK-202602-001-190-RZBHHR2X-17
PAIN001 batch booking PL10NAK-202602-002-190-OTPVHR2X-16
Aqu.roba
Aqu.roba
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