OTP Banka D.D. – 5
Gkigk- drugi dohodak z a mjesec 08/26
Svaka isplata iz gradskog proračuna, najnovije prve. Filtriraj po razdoblju, vrsti troška ili potraži primatelja.
491 isplata · ukupno 496.388,04 €
Preuzmi CSV (do 5.000 redaka) ↓Gkigk- drugi dohodak z a mjesec 08/26
PAIN001 batch booking PL06NET-202608-001-OTPVHR2X-6
PAIN001 batch booking PL06NET-202608-001-OTPVHR2X-6
PAIN001 batch booking PL06NET-202608-002-OTPVHR2X-7
PAIN001 batch booking PL06NET-202608-002-OTPVHR2X-3
PAIN001 batch booking PL10NAK-202608-001-191-OTPVHR2X-21
PAIN001 batch booking PL10NAK-202608-001-191-OTPVHR2X-18
PAIN001 batch booking PL10NAK-202608-001-190-OTPVHR2X-14
PAIN001 batch booking PL10NAK-202608-002-191-OTPVHR2X-24
PAIN001 batch booking PL10NAK-202608-001-190-OTPVHR2X-13
PAIN001 batch booking PL10NAK-202608-001-190-OTPVHR2X-14
Gkigk- drugi dohodak z a mjesec 07/26
PAIN001 batch booking PL06NET-202607-003-OTPVHR2X-6
PAIN001 batch booking PL06NET-202607-001-OTPVHR2X-6
PAIN001 batch booking PL06NET-202607-002-OTPVHR2X-7
PAIN001 batch booking PL10NAK-202607-003-191-OTPVHR2X-18
PAIN001 batch booking PL10NAK-202607-001-191-OTPVHR2X-21
PAIN001 batch booking PL10NAK-202607-001-190-OTPVHR2X-14
PAIN001 batch booking PL10NAK-202607-002-191-OTPVHR2X-24
PAIN001 batch booking PL10NAK-202607-003-190-OTPVHR2X-13
PAIN001 batch booking PL10NAK-202607-002-190-OTPVHR2X-16
Gkigk- drugi dohodak z a mjesec 07/26
PAIN001 batch booking PL06NET-202606-001-OTPVHR2X-6
PAIN001 batch booking PL06NET-202606-002-OTPVHR2X-6
PAIN001 batch booking PL06NET-202606-002-OTPVHR2X-7
PAIN001 batch booking PL10NAK-202606-002-191-OTPVHR2X-21
PAIN001 batch booking PL10NAK-202606-001-191-OTPVHR2X-18
PAIN001 batch booking PL10NAK-202606-002-190-OTPVHR2X-14
PAIN001 batch booking PL10NAK-202606-002-191-OTPVHR2X-24
PAIN001 batch booking PL10NAK-202606-001-190-OTPVHR2X-13
PAIN001 batch booking PL10NAK-202606-002-190-OTPVHR2X-16
Gkigk- drugi dohodak z a mjesec 06/26
Gkigk- drugi dohodak z a mjesec 06/26
Drugi dohodak za mjese c 05/26
Gkigk- drugi dohodak z a mjesec 06/26
Gkigk- drugi dohodak z a mjesec 05/26
PAIN001 batch booking PL06NET-202605-001-OTPVHR2X-6
PAIN001 batch booking PL06NET-202605-002-OTPVHR2X-6
PAIN001 batch booking PL06NET-202605-004-OTPVHR2X-7
PAIN001 batch booking PL10NAK-202605-001-260-OTPVHR2X-24
PAIN001 batch booking PL10NAK-202605-002-260-OTPVHR2X-30
PAIN001 batch booking PL10NAK-202605-001-260-OTPVHR2X-29
PAIN001 batch booking PL10NAK-202605-001-191-OTPVHR2X-18
PAIN001 batch booking PL10NAK-202605-002-191-OTPVHR2X-21
PAIN001 batch booking PL10NAK-202605-002-190-OTPVHR2X-14
PAIN001 batch booking PL10NAK-202605-001-190-OTPVHR2X-13
PAIN001 batch booking PL10NAK-202605-001-191-OTPVHR2X-21
PAIN001 batch booking PL10NAK-202605-001-190-OTPVHR2X-14
Drugi dohodak za mjesec 04/26
Drugi dohodak za mjese c 05/26