<?xml version="1.0" encoding="utf-8"?>
<ArrayOfPaymentCode xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<PaymentCode>
<PaymentCodeId>ACCT</PaymentCodeId>
<PaymentCodeDescription>Upravljanje z den. sredstvi-znotraj banke</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>ADCS</PaymentCodeId>
<PaymentCodeDescription>Donatorske, sponzorske, svetovalne in druge avtorske ali intelektualne storitve</PaymentCodeDescription>
<InsUpdDate>2016-02-02T00:00:00</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>ADMG</PaymentCodeId>
<PaymentCodeDescription>Administrativne storitve</PaymentCodeDescription>
<InsUpdDate xsi:nil="true" />
</PaymentCode>
<PaymentCode>
<PaymentCodeId>ADVA</PaymentCodeId>
<PaymentCodeDescription>Plačilo vnaprej/predplačilo</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>AEMP</PaymentCodeId>
<PaymentCodeDescription>Aktivna politika zaposlovanja</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>AGRT</PaymentCodeId>
<PaymentCodeDescription>Plačilo v kmetijstvu</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>AIRB</PaymentCodeId>
<PaymentCodeDescription>Aerotransport</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>ALLW</PaymentCodeId>
<PaymentCodeDescription>Nadomestila</PaymentCodeDescription>
<InsUpdDate xsi:nil="true" />
</PaymentCode>
<PaymentCode>
<PaymentCodeId>ALMY</PaymentCodeId>
<PaymentCodeDescription>Preživnina</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>ANNI</PaymentCodeId>
<PaymentCodeDescription>Anuiteta</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>ANTS</PaymentCodeId>
<PaymentCodeDescription>Storitve anestezije</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>AREN</PaymentCodeId>
<PaymentCodeDescription>Vnos/vpis terjatev</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>BBSC</PaymentCodeId>
<PaymentCodeDescription>Spodbuda za rojstvo otroka</PaymentCodeDescription>
<InsUpdDate xsi:nil="true" />
</PaymentCode>
<PaymentCode>
<PaymentCodeId>BCDM</PaymentCodeId>
<PaymentCodeDescription>Domači ček na prinositelja</PaymentCodeDescription>
<InsUpdDate>2016-02-02T00:00:00</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>BCFG</PaymentCodeId>
<PaymentCodeDescription>Tuji ček na prinositelja</PaymentCodeDescription>
<InsUpdDate>2016-02-02T00:00:00</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>BECH</PaymentCodeId>
<PaymentCodeDescription>Otroški dodatek</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>BENE</PaymentCodeId>
<PaymentCodeDescription>Podpora za nezaposlene/invalide</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>BEXP</PaymentCodeId>
<PaymentCodeDescription>Poslovni izdatki</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>BLDM</PaymentCodeId>
<PaymentCodeDescription>Vzdrževanje zgradb</PaymentCodeDescription>
<InsUpdDate xsi:nil="true" />
</PaymentCode>
<PaymentCode>
<PaymentCodeId>BOCE</PaymentCodeId>
<PaymentCodeDescription>Vnos/vpis konverzije v zaledju</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>BONU</PaymentCodeId>
<PaymentCodeDescription>Bonus plačilo</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>BUSB</PaymentCodeId>
<PaymentCodeDescription>Avtobusni transport</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>CAFI</PaymentCodeId>
<PaymentCodeDescription>Interna provizija za upravljanje skrbniškega računa</PaymentCodeDescription>
<InsUpdDate xsi:nil="true" />
</PaymentCode>
<PaymentCode>
<PaymentCodeId>CASH</PaymentCodeId>
<PaymentCodeDescription>Upravljanje z den. sredstvi-med bankami</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>CBFF</PaymentCodeId>
<PaymentCodeDescription>Izgradnja/nabiranje kapitala???</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>CBFR</PaymentCodeId>
<PaymentCodeDescription>Varčevanje za dodatno pokojnino</PaymentCodeDescription>
<InsUpdDate>2016-02-02T00:00:00</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>CBLK</PaymentCodeId>
<PaymentCodeDescription>Kliring svežnja kartic</PaymentCodeDescription>
<InsUpdDate xsi:nil="true" />
</PaymentCode>
<PaymentCode>
<PaymentCodeId>CBTV</PaymentCodeId>
<PaymentCodeDescription>Račun za kabelsko TV</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>CCRD</PaymentCodeId>
<PaymentCodeDescription>Plačilo s kreditno kartico</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>CDBL</PaymentCodeId>
<PaymentCodeDescription>Faktura za kreditno kartico</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>CDCB</PaymentCodeId>
<PaymentCodeDescription>Kartična plačila z gotovinskim vračilom</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>CDCD</PaymentCodeId>
<PaymentCodeDescription>Kartično izplačilo</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>CDCS</PaymentCodeId>
<PaymentCodeDescription>Kartično izplačilo z dodatnimi stroški</PaymentCodeDescription>
<InsUpdDate xsi:nil="true" />
</PaymentCode>
<PaymentCode>
<PaymentCodeId>CDDP</PaymentCodeId>
<PaymentCodeDescription>Odloženo plačilo s kartico</PaymentCodeDescription>
<InsUpdDate xsi:nil="true" />
</PaymentCode>
<PaymentCode>
<PaymentCodeId>CDOC</PaymentCodeId>
<PaymentCodeDescription>Originalna odobritev</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>CDQC</PaymentCodeId>
<PaymentCodeDescription>Navidezna gotovina</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>CFDI</PaymentCodeId>
<PaymentCodeDescription>Interno zmanjšanje osnovnega kapitala</PaymentCodeDescription>
<InsUpdDate xsi:nil="true" />
</PaymentCode>
<PaymentCode>
<PaymentCodeId>CFEE</PaymentCodeId>
<PaymentCodeDescription>Stroški preklica</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>CGDD</PaymentCodeId>
<PaymentCodeDescription>Direktna obremenitev na podlagi kartice</PaymentCodeDescription>
<InsUpdDate>2016-02-02T00:00:00</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>CHAR</PaymentCodeId>
<PaymentCodeDescription>Dobrodelno plačilo</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>CLPR</PaymentCodeId>
<PaymentCodeDescription>Plačilo avtomobilskega plačila</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>CMDT</PaymentCodeId>
<PaymentCodeDescription>Prenos blaga</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>COLL</PaymentCodeId>
<PaymentCodeDescription>Nalog za izvršitev plačila</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>COMC</PaymentCodeId>
<PaymentCodeDescription>Komercialno plačilo</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>COMM</PaymentCodeId>
<PaymentCodeDescription>Plačilo provizije</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>COMT</PaymentCodeId>
<PaymentCodeDescription>Konsolidirano plačilo tretje stranke za potrošnika</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>COST</PaymentCodeId>
<PaymentCodeDescription>Stroški</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>CPCK</PaymentCodeId>
<PaymentCodeDescription>Parkirnina</PaymentCodeDescription>
<InsUpdDate xsi:nil="true" />
</PaymentCode>
<PaymentCode>
<PaymentCodeId>CPKC</PaymentCodeId>
<PaymentCodeDescription>Parkirnina</PaymentCodeDescription>
<InsUpdDate>2016-02-02T00:00:00</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>CPYR</PaymentCodeId>
<PaymentCodeDescription>Avtorska pravica</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>CSDB</PaymentCodeId>
<PaymentCodeDescription>Denarno izplačilo</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>CSLP</PaymentCodeId>
<PaymentCodeDescription>Plačilo socialnega posojila banki</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>CVCF</PaymentCodeId>
<PaymentCodeDescription>Pripomočki za okrevajoče</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>DBTC</PaymentCodeId>
<PaymentCodeDescription>Debetno plačilo</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>DCRD</PaymentCodeId>
<PaymentCodeDescription>Plačilo z debetno kartico</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>DEPT</PaymentCodeId>
<PaymentCodeDescription>Depozit</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>DERI</PaymentCodeId>
<PaymentCodeDescription>Derivativi</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>DIVD</PaymentCodeId>
<PaymentCodeDescription>Dividenda</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>DMEQ</PaymentCodeId>
<PaymentCodeDescription>Medicinska oprema</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>DNTS</PaymentCodeId>
<PaymentCodeDescription>Zobozdravstvene storitve</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>DSMT</PaymentCodeId>
<PaymentCodeDescription>Poravnava papirnatega naloga za plačilo</PaymentCodeDescription>
<InsUpdDate>2016-02-02T00:00:00</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>ECPG</PaymentCodeId>
<PaymentCodeDescription>Garantirano e-plačilo</PaymentCodeDescription>
<InsUpdDate>2016-02-02T00:00:00</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>ECPR</PaymentCodeId>
<PaymentCodeDescription>Vračilo e-plačila</PaymentCodeDescription>
<InsUpdDate>2016-02-02T00:00:00</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>ECPU</PaymentCodeId>
<PaymentCodeDescription>Negarantirano e-plačilo</PaymentCodeDescription>
<InsUpdDate>2016-02-02T00:00:00</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>EDUC</PaymentCodeId>
<PaymentCodeDescription>Izobraževanje</PaymentCodeDescription>
<InsUpdDate xsi:nil="true" />
</PaymentCode>
<PaymentCode>
<PaymentCodeId>ELEC</PaymentCodeId>
<PaymentCodeDescription>Račun za elektriko</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>ENRG</PaymentCodeId>
<PaymentCodeDescription>Energetika</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>ESTX</PaymentCodeId>
<PaymentCodeDescription>Davek na nepremičnine</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>ETUP</PaymentCodeId>
<PaymentCodeDescription>E-denarnica</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>FAND</PaymentCodeId>
<PaymentCodeDescription>Finančna pomoč državnih organov in lokalnih skupnosti za odpravo posledic naravnih nesreč</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>FCOL</PaymentCodeId>
<PaymentCodeDescription>Provizija</PaymentCodeDescription>
<InsUpdDate xsi:nil="true" />
</PaymentCode>
<PaymentCode>
<PaymentCodeId>FCPM</PaymentCodeId>
<PaymentCodeDescription>Zamudne obresti in stroški</PaymentCodeDescription>
<InsUpdDate xsi:nil="true" />
</PaymentCode>
<PaymentCode>
<PaymentCodeId>FERB</PaymentCodeId>
<PaymentCodeDescription>Trajekt</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>FREX</PaymentCodeId>
<PaymentCodeDescription>Devizno poslovanje</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>FWLV</PaymentCodeId>
<PaymentCodeDescription>Dajatve za tuje delavce</PaymentCodeDescription>
<InsUpdDate xsi:nil="true" />
</PaymentCode>
<PaymentCode>
<PaymentCodeId>GASB</PaymentCodeId>
<PaymentCodeDescription>Račun za plin</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>GDDS</PaymentCodeId>
<PaymentCodeDescription>Kupoprodaja blaga</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>GDSV</PaymentCodeId>
<PaymentCodeDescription>Kupoprodaja blaga in storitev</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>GFRP</PaymentCodeId>
<PaymentCodeDescription>Plačila iz naslova insolventnosti</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>GOVI</PaymentCodeId>
<PaymentCodeDescription>Državno zavarovanje</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>GOVT</PaymentCodeId>
<PaymentCodeDescription>Plačilo -državni organi</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>GSCB</PaymentCodeId>
<PaymentCodeDescription>Kupoprodaja blaga in storitev z gotovino</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>GSTX</PaymentCodeId>
<PaymentCodeDescription>Davek na blago in storitve</PaymentCodeDescription>
<InsUpdDate xsi:nil="true" />
</PaymentCode>
<PaymentCode>
<PaymentCodeId>GVEA</PaymentCodeId>
<PaymentCodeDescription>Avstrijski vladni uslužbenci kategorije A</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>GVEB</PaymentCodeId>
<PaymentCodeDescription>Avstrijski vladni uslužbenci kategorije B</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>GVEC</PaymentCodeId>
<PaymentCodeDescription>Avstrijski vladni uslužbenci kategorije C</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>GVED</PaymentCodeId>
<PaymentCodeDescription>Avstrijski vladni uslužbenci kategorije D</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>GWLT</PaymentCodeId>
<PaymentCodeDescription>Nakazila po vojnih zakonih</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>HEDG</PaymentCodeId>
<PaymentCodeDescription>Zaščita pred tveganji</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>HLRP</PaymentCodeId>
<PaymentCodeDescription>Plačilo stanovanjskega posojila</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>HLTC</PaymentCodeId>
<PaymentCodeDescription>Zdravstvena oskrba na domu</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>HLTI</PaymentCodeId>
<PaymentCodeDescription>Zdravstveno zavarovanje</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>HREC</PaymentCodeId>
<PaymentCodeDescription>Bivalni prispevek</PaymentCodeDescription>
<InsUpdDate>2016-02-02T00:00:00</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>HSPC</PaymentCodeId>
<PaymentCodeDescription>Bolnišnična oskrba</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>HSTX</PaymentCodeId>
<PaymentCodeDescription>Stanovanjski davek</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>ICCP</PaymentCodeId>
<PaymentCodeDescription>Nepreklicno plačilo s kreditno kartico</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>ICRF</PaymentCodeId>
<PaymentCodeDescription>Prva/nujna pomoč</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>IDCP</PaymentCodeId>
<PaymentCodeDescription>Nepreklicno plačilo z debetno kartico</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>IHRP</PaymentCodeId>
<PaymentCodeDescription>Dogovor o terminskih nakupih</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>INPC</PaymentCodeId>
<PaymentCodeDescription>Premija avtomobilskega zavarovanja</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>INSM</PaymentCodeId>
<PaymentCodeDescription>Obroki</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>INSU</PaymentCodeId>
<PaymentCodeDescription>Zavarovalna premija</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>INTC</PaymentCodeId>
<PaymentCodeDescription>Interno plačilo</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>INTE</PaymentCodeId>
<PaymentCodeDescription>Obresti</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>INTX</PaymentCodeId>
<PaymentCodeDescription>Davek na dobiček</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>INVS</PaymentCodeId>
<PaymentCodeDescription>Naložbe & Vrednostni papirji</PaymentCodeDescription>
<InsUpdDate xsi:nil="true" />
</PaymentCode>
<PaymentCode>
<PaymentCodeId>IVPT</PaymentCodeId>
<PaymentCodeDescription>Plačilo računa</PaymentCodeDescription>
<InsUpdDate xsi:nil="true" />
</PaymentCode>
<PaymentCode>
<PaymentCodeId>LBRI</PaymentCodeId>
<PaymentCodeDescription>Delovno zavarovanje</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>LICF</PaymentCodeId>
<PaymentCodeDescription>Licenčna provizija/licenčnina</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>LIFI</PaymentCodeId>
<PaymentCodeDescription>Življenjsko zavarovanje</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>LIMA</PaymentCodeId>
<PaymentCodeDescription>Upravljanje z likvidnostjo</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>LOAN</PaymentCodeId>
<PaymentCodeDescription>Posojilo</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>LOAR</PaymentCodeId>
<PaymentCodeDescription>Plačilo posojila</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>LTCF</PaymentCodeId>
<PaymentCodeDescription>Dolgotrajna bolnišnična oskrba</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>MCDM</PaymentCodeId>
<PaymentCodeDescription>Večvalutni domači ček</PaymentCodeDescription>
<InsUpdDate>2016-02-02T00:00:00</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>MCFG</PaymentCodeId>
<PaymentCodeDescription>Večvalutni tuji ček</PaymentCodeDescription>
<InsUpdDate>2016-02-02T00:00:00</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>MDCS</PaymentCodeId>
<PaymentCodeDescription>Zdravstvene storitve</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>MSVC</PaymentCodeId>
<PaymentCodeDescription>Večnamenske storitve</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>MTUP</PaymentCodeId>
<PaymentCodeDescription>Polnjenje mobi računa</PaymentCodeDescription>
<InsUpdDate xsi:nil="true" />
</PaymentCode>
<PaymentCode>
<PaymentCodeId>NETT</PaymentCodeId>
<PaymentCodeDescription>Neto izravnava</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>NITX</PaymentCodeId>
<PaymentCodeDescription>Davek na čisti dobiček</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>NOWS</PaymentCodeId>
<PaymentCodeDescription>Ni opredeljeno drugod</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>NWCH</PaymentCodeId>
<PaymentCodeDescription>Omrežnina</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>NWCM</PaymentCodeId>
<PaymentCodeDescription>Mrežna povezava</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>OCDM</PaymentCodeId>
<PaymentCodeDescription>Domači ček na ime</PaymentCodeDescription>
<InsUpdDate>2016-02-02T00:00:00</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>OCFG</PaymentCodeId>
<PaymentCodeDescription>Tuji ček na ime</PaymentCodeDescription>
<InsUpdDate>2016-02-02T00:00:00</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>OFEE</PaymentCodeId>
<PaymentCodeDescription>Otvoritvena provizija</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>OTHR</PaymentCodeId>
<PaymentCodeDescription>Drugo</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>OTLC</PaymentCodeId>
<PaymentCodeDescription>Drugi računi-telekomunikacije</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>PADD</PaymentCodeId>
<PaymentCodeDescription>Vnaprej odobrena obremenitev</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>PAYR</PaymentCodeId>
<PaymentCodeDescription>Plačina lista</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>PENO</PaymentCodeId>
<PaymentCodeDescription>Plačilo po vseh sklepih o izvršbah, razen sodnih za preživnine </PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>PENS</PaymentCodeId>
<PaymentCodeDescription>Pokojnina</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>PHON</PaymentCodeId>
<PaymentCodeDescription>Račun za telefon</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>POPE</PaymentCodeId>
<PaymentCodeDescription>Vnos/vpis prodajnega mesta</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>PPTI</PaymentCodeId>
<PaymentCodeDescription>Zavarovanje lastnine</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>PRCP</PaymentCodeId>
<PaymentCodeDescription>Plačilo izdatkov</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>PRME</PaymentCodeId>
<PaymentCodeDescription>Plemenite kovine</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>PTSP</PaymentCodeId>
<PaymentCodeDescription>Plačilni pogoji</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>PTXP</PaymentCodeId>
<PaymentCodeDescription>Davek na premoženje</PaymentCodeDescription>
<InsUpdDate xsi:nil="true" />
</PaymentCode>
<PaymentCode>
<PaymentCodeId>RCKE</PaymentCodeId>
<PaymentCodeDescription>Vnos/vpis ponovne prezentacije čeka</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>RCPT</PaymentCodeId>
<PaymentCodeDescription>Potrdilo o izvršenem plačilu</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>RDTX</PaymentCodeId>
<PaymentCodeDescription>Dajatev v cestnem prometu</PaymentCodeDescription>
<InsUpdDate xsi:nil="true" />
</PaymentCode>
<PaymentCode>
<PaymentCodeId>REBT</PaymentCodeId>
<PaymentCodeDescription>Vračilo rabata</PaymentCodeDescription>
<InsUpdDate xsi:nil="true" />
</PaymentCode>
<PaymentCode>
<PaymentCodeId>REFU</PaymentCodeId>
<PaymentCodeDescription>Povračilo denarnih sredstev</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>RENT</PaymentCodeId>
<PaymentCodeDescription>Najemnina</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>RHBS</PaymentCodeId>
<PaymentCodeDescription>Rehabilitacija invalidov</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>RIMB</PaymentCodeId>
<PaymentCodeDescription>Vračilo pomotoma nakazane transakcije</PaymentCodeDescription>
<InsUpdDate>2016-02-02T00:00:00</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>RINP</PaymentCodeId>
<PaymentCodeDescription>Obročna plačila</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>RLWY</PaymentCodeId>
<PaymentCodeDescription>Železnica</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>ROYA</PaymentCodeId>
<PaymentCodeDescription>Tantieme</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>SALA</PaymentCodeId>
<PaymentCodeDescription>Plače</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>SAVG</PaymentCodeId>
<PaymentCodeDescription>Varčevanje</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>SCVE</PaymentCodeId>
<PaymentCodeDescription>Kupoprodaja storitev</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>SECU</PaymentCodeId>
<PaymentCodeDescription>Vrednostni papirji</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>SEPI</PaymentCodeId>
<PaymentCodeDescription>Interni nakup vrednostnih papirjev</PaymentCodeDescription>
<InsUpdDate xsi:nil="true" />
</PaymentCode>
<PaymentCode>
<PaymentCodeId>SSBE</PaymentCodeId>
<PaymentCodeDescription>Socialna podpora</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>STDY</PaymentCodeId>
<PaymentCodeDescription>Študij</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>SUBS</PaymentCodeId>
<PaymentCodeDescription>Naročnina</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>SUPP</PaymentCodeId>
<PaymentCodeDescription>Plačilo dobaviteljem</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>TAXR</PaymentCodeId>
<PaymentCodeDescription>Vračilo davka</PaymentCodeDescription>
<InsUpdDate xsi:nil="true" />
</PaymentCode>
<PaymentCode>
<PaymentCodeId>TAXS</PaymentCodeId>
<PaymentCodeDescription>Plačilo davkov</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>TBIL</PaymentCodeId>
<PaymentCodeDescription>Račun za telekomunikacije</PaymentCodeDescription>
<InsUpdDate xsi:nil="true" />
</PaymentCode>
<PaymentCode>
<PaymentCodeId>TCSC</PaymentCodeId>
<PaymentCodeDescription>Stroški storitev mestnega sveta</PaymentCodeDescription>
<InsUpdDate xsi:nil="true" />
</PaymentCode>
<PaymentCode>
<PaymentCodeId>TELI</PaymentCodeId>
<PaymentCodeDescription>Telefonsko iniciirana transakcija</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>TRAD</PaymentCodeId>
<PaymentCodeDescription>Trgovinske storitve</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>TREA</PaymentCodeId>
<PaymentCodeDescription>Zakladniško plačilo</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>TRFD</PaymentCodeId>
<PaymentCodeDescription>Skrbniški sklad</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>TRPT</PaymentCodeId>
<PaymentCodeDescription>Plačilo cestnine</PaymentCodeDescription>
<InsUpdDate xsi:nil="true" />
</PaymentCode>
<PaymentCode>
<PaymentCodeId>TRVC</PaymentCodeId>
<PaymentCodeDescription>Potovalni ček</PaymentCodeDescription>
<InsUpdDate>2016-02-02T00:00:00</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>UBIL</PaymentCodeId>
<PaymentCodeDescription>Komunala in elektrika</PaymentCodeDescription>
<InsUpdDate xsi:nil="true" />
</PaymentCode>
<PaymentCode>
<PaymentCodeId>VATX</PaymentCodeId>
<PaymentCodeDescription>Plačilo davka na dodano vrednost</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>VIEW</PaymentCodeId>
<PaymentCodeDescription>Oskrba vida</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>WEBI</PaymentCodeId>
<PaymentCodeDescription>Internetno iniciirana transakcija</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>WHLD</PaymentCodeId>
<PaymentCodeDescription>Davek po odbitku</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
<PaymentCode>
<PaymentCodeId>WTER</PaymentCodeId>
<PaymentCodeDescription>Račun za vodo/vodarina</PaymentCodeDescription>
<InsUpdDate>2012-12-03T16:09:33.053</InsUpdDate>
</PaymentCode>
</ArrayOfPaymentCode>