CompanyReceives public money

UNICREDIT LEASING CROATIA D.O.O.

OIB 18736141210 ·also printed as UniCredit Leasing Croatia d.o.o. · UNICREDIT LEASING CROATIA DOO · more names: 2

Receives

Paid · EUR: €2,650,448.04
Paid: 323,711.92^*
Contracted: 175,408.92^*

Records: 960
Payers: 26
Years: 2024–2026
Sources: 63

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Received in the last 12 covered months

€1,645,667.27

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €161,801.71
Most recent record30 Sept 2026 · Paid: €260.37

Općina Virje — UniCredit Leasing Croatia d.o.o.

By month

Paid · EUR

Typical month €127,066.64 · median of 21 covered months

Jan 2025: €93,212.94
Feb 2025: €6,902.08
Mar 2025: €203,963.41
Apr 2025: €88,105.75
May 2025: €36,733.29
Jun 2025: €179,909.64
Jul 2025: €113,681.51
Aug 2025: €35,553.20
Sept 2025: €229,877.70
Oct 2025: €137,563.34
Nov 2025: €31,587.33
Dec 2025: €232,493.19
Jan 2026: €127,066.64
Feb 2026: €36,868.62
Mar 2026: €232,682.78
Apr 2026: €127,002.39
May 2026: €37,932.86
Jun 2026: €232,443.48
Jul 2026: €143,860.41
Aug 2026: €144,364.52
€161.8k Sept 2026: €161,801.71

covered monthtypical month

Source: State Treasury — monthly payments · Virje — isplate iz proračuna 2026

Who pays

Paid · EUR

Hrvatski zavod za mirovinsko osiguranje08620 €1,498,178.77 share57%
Ministarstvo pravosuđa, uprave i digitalne transformacije10905 €549,224.97 share21%
Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske02035 €226,369.80 share8.5%
Ministarstvo mora, prometa i infrastrukture06505 €82,993.68 share3.1%
Hrvatska agencija za poljoprivredu i hranu06035 €77,437 share2.9%

Share of this subject’s total of the same stage and currency (€2,650,448.04) · 19 other parties. All connections

For what

Budget activity (subprogramme)

INFORMATIZACIJAK688056€1,498,165.20 57%
OBNOVA VOZNOG PARKA ZATVORSKOG SUSTAVAK629181€549,162.47 21%
OBNOVA VOZNOG PARKAK515016€225,244.80 8.5%
OBNOVA VOZNOG PARKAK570319€82,993.68 3.1%
OPREMANJE USTROJSTVENIH JEDINICA HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANUK842002€41,997.20 1.6%

Paid · EUR · as the source prints the item · showing 5 of 23. Records

Contracts and payments

source

Contracted total2 contracts: 175,408.92^*
Paid total434 payments: €2,650,448.04
Paid total524 payments: 323,711.92^*
Largest contract23 Jan 2025: 149,322.60^*
Largest payment30 Jun 2026: €142,303.14

Nabava kombi vozila za osnovne škole Grada Bjelovar putem operativnog leasinga

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	958	Paid€2,650,448.04Paid323,711.92^*
Public procurement	2	Contracted175,408.92^*

Who pays · 26 payers

Paid · EURranked by amount6 of 19

Hrvatski zavod za mirovinsko osiguranjebudget user code 08620 €1,498,178.77 31 records
Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €549,224.97 41 records
Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatskebudget user code 02035 €226,369.80 19 records
Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €82,993.68 15 records
Hrvatska agencija za poljoprivredu i hranubudget user code 06035 €77,437 74 records
Ministarstvo unutarnjih poslovabudget user code 04005 €58,083.16 9 records

Paidranked by amount5 of 5

ŠIBENSKO-KNINSKA ŽUPANIJA 266,030.83^* 372 records
GRAD KRIŽEVCI 21,843.02^* 58 records
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 15,409.88^* 42 records
GRAD NAŠICE 12,462.57^* 33 records
POŽEŠKO-SLAVONSKA ŽUPANIJA 7,965.62^* 19 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
06/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Uredska oprema i namještaj All fields Domain payments Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB 18736141210 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme K688056-INFORMATIZACIJA Expense code 4221 Expense type Uredska oprema i namještaj	142,303.14 EUR	Ministarstvo financija — Državna riznica
03/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Uredska oprema i namještaj All fields Domain payments Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB 18736141210 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme K688056-INFORMATIZACIJA Expense code 4221 Expense type Uredska oprema i namještaj	140,246.05 EUR	Ministarstvo financija — Državna riznica
12/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Uredska oprema i namještaj All fields Domain payments Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB 18736141210 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme K688056-INFORMATIZACIJA Expense code 4221 Expense type Uredska oprema i namještaj	138,218.85 EUR	Ministarstvo financija — Državna riznica
09/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Uredska oprema i namještaj All fields Domain payments Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB 18736141210 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme K688056-INFORMATIZACIJA Expense code 4221 Expense type Uredska oprema i namještaj	136,220.94 EUR	Ministarstvo financija — Državna riznica
06/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Uredska oprema i namještaj All fields Domain payments Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB 18736141210 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme K688056-INFORMATIZACIJA Expense code 4221 Expense type Uredska oprema i namještaj	91,080.66 EUR	Ministarstvo financija — Državna riznica
03/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Uredska oprema i namještaj All fields Domain payments Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB 18736141210 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme K688056-INFORMATIZACIJA Expense code 4221 Expense type Uredska oprema i namještaj	89,702.23 EUR	Ministarstvo financija — Državna riznica

All such records →All records (960) →

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