Hrvatska Poštanska Banka D.D. - 5
PAIN001 batch booking PL06NET-202608-001-HPBZHR2X-3
Svaka isplata iz gradskog proračuna, najnovije prve. Filtriraj po razdoblju, vrsti troška ili potraži primatelja.
1.835 isplata · ukupno 1.647.308,85 €
Preuzmi CSV (do 5.000 redaka) ↓PAIN001 batch booking PL06NET-202608-001-HPBZHR2X-3
PAIN001 batch booking PL06NET-202608-001-HPBZHR2X-4
Mgk drugi dohodak za mj esec 08/26
PAIN001 batch booking PL06NET-202608-002-HPBZHR2X-4
PAIN001 batch booking PL06NET-202608-002-HPBZHR2X-3
PAIN001 batch booking PL10NAK-202608-001-190-HPBZHR2X-11
Mgk drugi dohodak za mj esec 08/26
PAIN001 batch booking PL10NAK-202608-002-190-HPBZHR2X-8
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-202608-001-HPBZHR2X-5
PAIN001 batch booking PL06NET-202608-001-HPBZHR2X-5
PAIN001 batch booking PL06NET-202608-002-HPBZHR2X-5
PAIN001 batch booking PL06NET-202608-001-HPBZHR2X-4
PAIN001 batch booking PL06NET-202608-001-HPBZHR2X-4
PAIN001 batch booking PL06NET-202608-002-HPBZHR2X-4
PAIN001 batch booking PL06NET-202608-001-HPBZHR2X-4
PAIN001 batch booking PL06NET-202608-002-HPBZHR2X-4
PAIN001 batch booking PL10NAK-202608-002-191-HPBZHR2X-22
PAIN001 batch booking PL10NAK-202608-001-191-HPBZHR2X-19
PAIN001 batch booking PL10NAK-202608-001-190-HPBZHR2X-16
PAIN001 batch booking PL10NAK-202608-001-191-HPBZHR2X-16
PAIN001 batch booking PL10NAK-202608-001-191-HPBZHR2X-25
PAIN001 batch booking PL10NAK-202608-001-190-HPBZHR2X-12
PAIN001 batch booking PL10NAK-202608-001-190-HPBZHR2X-11
500 uplata kredita za mjesec 8.26
PAIN001 batch booking PL10NAK-202608-001-191-HPBZHR2X-22
PAIN001 batch booking PL10NAK-202608-002-190-HPBZHR2X-14
500 kredit za mjesec 8.26
PAIN001 batch booking PL10NAK-202608-002-191-HPBZHR2X-20
PAIN001 batch booking PL10NAK-202608-002-191-HPBZHR2X-15
PAIN001 batch booking PL10NAK-202608-001-190-HPBZHR2X-10
PAIN001 batch booking PL10NAK-202608-001-191-HPBZHR2X-16
PAIN001 batch booking PL10NAK-202608-002-190-HPBZHR2X-13
PAIN001 batch booking PL10NAK-202608-002-190-HPBZHR2X-10
PAIN001 batch booking PL10NAK-202608-001-190-HPBZHR2X-14
PAIN001 batch booking PL06NET-202607-002-HPBZHR2X-3
Isplata razl. plaća a. bakšić kino edison
PAIN001 batch booking PL06NET-202607-004-HPBZHR2X-3
PAIN001 batch booking PL06NET-202607-001-HPBZHR2X-4
PAIN001 batch booking PL06NET-202607-002-HPBZHR2X-4
PAIN001 batch booking PL10NAK-202607-002-190-HPBZHR2X-8
PAIN001 batch booking PL10NAK-202607-001-190-HPBZHR2X-11
PAIN001 batch booking PL10NAK-202607-004-190-HPBZHR2X-6
PAIN001 batch booking PL06NET-202607-001-HPBZHR2X-5
PAIN001 batch booking PL06NET-202607-001-HPBZHR2X-5
PAIN001 batch booking PL06NET-202607-001-HPBZHR2X-5
PAIN001 batch booking PL06NET-202607-002-HPBZHR2X-5