CompanyReceives public money

UNICREDIT LEASING CROATIA D.O.O.

OIB 18736141210 ·also printed as UNICREDIT LEASING CROATIA d.o.o. · Unicredit Leasing Croatia d.o.o. · more names: 6

Receives

Paid · EUR: €2,961,601.36
Paid: 323,711.92^*
Contracted: 175,408.92^*

Records: 1,884
Payers: 39
Years: 2024–2026
Sources: 120

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.

1,884 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-07-25	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description plaćanje računa Invoice number 141797-1-1 20250141797 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500783 Invoice date 2025-07-01 Due date 2025-07-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-07-25 Amount as printed 245.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.14 EUR	Paid	Jastrebarsko
Paid: 2025-08-14	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description plaćanje računa Invoice number 165720-1-1 20250165720 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500783 Invoice date 2025-08-01 Due date 2025-09-01 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-08-14 Amount as printed 245.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.14 EUR	Paid	Jastrebarsko
Paid: 2025-09-24	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description plaćanje računa Invoice number 185850-1-1 20250185850 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500783 Invoice date 2025-09-01 Due date 2025-10-01 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-09-24 Amount as printed 245.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.14 EUR	Paid	Jastrebarsko
Paid: 2025-10-28	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description plaćanje računa Invoice number 213135-1-1 20250213135 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500783 Invoice date 2025-10-01 Due date 2025-10-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-10-28 Amount as printed 245.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.14 EUR	Paid	Jastrebarsko
Paid: 2025-11-27	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 236341-1-1 20250236341 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500783 Invoice date 2025-11-01 Due date 2025-12-01 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-11-27 Amount as printed 245.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.14 EUR	Paid	Jastrebarsko
Paid: 2025-12-11	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 255770-1-1 20250255770 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500783 Invoice date 2025-12-01 Due date 2025-12-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-12-11 Amount as printed 245.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.14 EUR	Paid	Jastrebarsko
Paid: 2026-01-30	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 5810-1-1_20260005431 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500783 Invoice date 2026-01-01 Due date 2026-02-10 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2026-01-30 Amount as printed 245.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.14 EUR	Paid	Jastrebarsko
Paid: 2026-02-23	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 23052-1-1_20260021380 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500783 Invoice date 2026-02-01 Due date 2026-03-03 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2026-02-23 Amount as printed 245.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.14 EUR	Paid	Jastrebarsko
Paid: 2026-03-23	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 45053-1-1_20260042623 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500783 Invoice date 2026-03-01 Due date 2026-03-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2026-03-23 Amount as printed 245.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.14 EUR	Paid	Jastrebarsko
Paid: 2026-04-23	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 70678-1-1_20260068248 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500783 Invoice date 2026-04-01 Due date 2026-05-04 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2026-04-23 Amount as printed 245.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.14 EUR	Paid	Jastrebarsko
Paid: 2026-05-28	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 91994-1-1_20260089564 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500783 Invoice date 2026-05-01 Due date 2026-06-01 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2026-05-28 Amount as printed 245.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.14 EUR	Paid	Jastrebarsko
Paid: 2026-06-23	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 108367-1-1_20260105937 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500783 Invoice date 2026-06-01 Due date 2026-07-01 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2026-06-23 Amount as printed 245.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.14 EUR	Paid	Jastrebarsko
Paid: 2026-07-30	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 135761-1-1_20260133331 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500783 Invoice date 2026-07-01 Due date 2026-07-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2026-07-30 Amount as printed 245.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.14 EUR	Paid	Jastrebarsko
Paid: 2026-08-31	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 158443-1-1_20260156014 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500783 Invoice date 2026-08-01 Due date 2026-08-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2026-08-31 Amount as printed 245.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.14 EUR	Paid	Jastrebarsko
Paid: 2026-09-29	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 180046-1-1_20260177616 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500783 Invoice date 2026-09-01 Due date 2026-10-01 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2026-09-29 Amount as printed 245.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.14 EUR	Paid	Jastrebarsko
09/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge All fields Domain payments Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB 18736141210 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3239 Expense type Ostale usluge	234.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-11	DJEČJI VRTIĆ POŽEGA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-01-11 Amount as printed 234.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.01 EUR	Paid	Požega
Paid: 2024-03-12	DJEČJI VRTIĆ POŽEGA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-03-12 Amount as printed 234.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.01 EUR	Paid	Požega
Paid: 2024-04-16	DJEČJI VRTIĆ POŽEGA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-04-16 Amount as printed 234.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.01 EUR	Paid	Požega
Paid: 2024-05-15	DJEČJI VRTIĆ POŽEGA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-05-15 Amount as printed 234.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.01 EUR	Paid	Požega
Paid: 2024-06-28	DJEČJI VRTIĆ POŽEGA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-06-28 Amount as printed 234.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.01 EUR	Paid	Požega
Paid: 2024-07-12	DJEČJI VRTIĆ POŽEGA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-07-12 Amount as printed 234.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.01 EUR	Paid	Požega
Paid: 2024-08-08	DJEČJI VRTIĆ POŽEGA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-08-08 Amount as printed 234.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.01 EUR	Paid	Požega
Paid: 2024-09-26	DJEČJI VRTIĆ POŽEGA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-09-26 Amount as printed 234.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.01 EUR	Paid	Požega
Paid: 2024-10-18	DJEČJI VRTIĆ POŽEGA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-10-18 Amount as printed 234.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.01 EUR	Paid	Požega
Paid: 2024-11-13	DJEČJI VRTIĆ POŽEGA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-11-13 Amount as printed 234.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.01 EUR	Paid	Požega
Paid: 2024-12-16	DJEČJI VRTIĆ POŽEGA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-12-16 Amount as printed 234.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.01 EUR	Paid	Požega
Paid: 2025-02-14	DJEČJI VRTIĆ POŽEGA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-02-14 Amount as printed 234.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.01 EUR	Paid	Požega
Paid: 2025-02-12	DJEČJI VRTIĆ POŽEGA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-02-12 Amount as printed 234.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.01 EUR	Paid	Požega
Paid: 2025-03-14	DJEČJI VRTIĆ POŽEGA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-03-14 Amount as printed 234.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.01 EUR	Paid	Požega
Paid: 2025-04-15	DJEČJI VRTIĆ POŽEGA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-04-15 Amount as printed 234.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.01 EUR	Paid	Požega
Paid: 2025-05-15	DJEČJI VRTIĆ POŽEGA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-05-15 Amount as printed 234.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.01 EUR	Paid	Požega
Paid: 2025-07-10	DJEČJI VRTIĆ POŽEGA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-07-10 Amount as printed 234.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.01 EUR	Paid	Požega
Paid: 2025-08-28	DJEČJI VRTIĆ POŽEGA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-08-28 Amount as printed 234.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.01 EUR	Paid	Požega
Paid: 2025-08-12	DJEČJI VRTIĆ POŽEGA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-08-12 Amount as printed 234.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.01 EUR	Paid	Požega
Paid: 2025-09-12	DJEČJI VRTIĆ POŽEGA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-09-12 Amount as printed 234.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.01 EUR	Paid	Požega
Paid: 2025-10-16	DJEČJI VRTIĆ POŽEGA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-10-16 Amount as printed 234.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.01 EUR	Paid	Požega
Paid: 2025-11-24	DJEČJI VRTIĆ POŽEGA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-11-24 Amount as printed 233.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.93 EUR	Paid	Požega
01/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Zakupnine i najamnine All fields Domain payments Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB 18736141210 Recipient seat ZAGREB Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	233.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-02	DJEČJI VRTIĆ NOVA GRADIŠKA	UNICREDIT LEASING CROATIA DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient UNICREDIT LEASING CROATIA DOO Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-04-02 Amount as printed 229.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.18 EUR	Paid	Nova Gradiška

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UNICREDIT LEASING CROATIA D.O.O.