GetPaymentCodes

<?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 &amp; 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>

Natisni