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: 2025-07-23	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 2025-07-23 Amount as printed 219.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.89 EUR	Paid	Nova Gradiška
Paid: 2025-08-29	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 2025-08-29 Amount as printed 219.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.89 EUR	Paid	Nova Gradiška
Paid: 2025-08-14	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 2025-08-14 Amount as printed 219.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.89 EUR	Paid	Nova Gradiška
Paid: 2025-09-26	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 2025-09-26 Amount as printed 219.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.89 EUR	Paid	Nova Gradiška
Paid: 2025-12-11	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 2025-12-11 Amount as printed 219.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.89 EUR	Paid	Nova Gradiška
Paid: 2026-01-07	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 2026-01-07 Amount as printed 219.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.89 EUR	Paid	Nova Gradiška
Paid: 2026-03-19	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 2026-03-19 Amount as printed 219.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.89 EUR	Paid	Nova Gradiška
Paid: 2026-03-12	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 2026-03-12 Amount as printed 219.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.89 EUR	Paid	Nova Gradiška
Paid: 2026-04-23	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 2026-04-23 Amount as printed 219.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.89 EUR	Paid	Nova Gradiška
Paid: 2026-05-28	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 2026-05-28 Amount as printed 219.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.89 EUR	Paid	Nova Gradiška
Paid: 2026-06-18	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 2026-06-18 Amount as printed 219.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.89 EUR	Paid	Nova Gradiška
Paid: 2026-07-23	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 2026-07-23 Amount as printed 219.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.89 EUR	Paid	Nova Gradiška
Paid: 2026-09-24	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 2026-09-24 Amount as printed 219.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.89 EUR	Paid	Nova Gradiška
Paid: 2026-09-11	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 2026-09-11 Amount as printed 219.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.89 EUR	Paid	Nova Gradiška
Paid: 2024-01-08	Požega	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer 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 Payment date 2024-01-08 Amount as printed 209.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.59 EUR	Paid	Požega
Paid: 2024-01-08	Požega	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer 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 Payment date 2024-01-08 Amount as printed 209.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.59 EUR	Paid	Požega
Paid: 2024-02-07	Požega	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer 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 Payment date 2024-02-07 Amount as printed 209.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.59 EUR	Paid	Požega
Paid: 2024-02-07	Požega	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer 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 Payment date 2024-02-07 Amount as printed 209.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.59 EUR	Paid	Požega
Paid: 2024-03-08	Požega	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer 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 Payment date 2024-03-08 Amount as printed 209.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.59 EUR	Paid	Požega
Paid: 2024-03-08	Požega	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer 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 Payment date 2024-03-08 Amount as printed 209.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.59 EUR	Paid	Požega
Paid: 2024-04-09	Požega	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer 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 Payment date 2024-04-09 Amount as printed 209.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.59 EUR	Paid	Požega
Paid: 2024-04-09	Požega	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer 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 Payment date 2024-04-09 Amount as printed 209.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.59 EUR	Paid	Požega
Paid: 2024-05-08	Požega	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer 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 Payment date 2024-05-08 Amount as printed 209.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.59 EUR	Paid	Požega
Paid: 2024-05-08	Požega	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer 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 Payment date 2024-05-08 Amount as printed 209.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.59 EUR	Paid	Požega
Paid: 2024-06-18	Požega	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer 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 Payment date 2024-06-18 Amount as printed 209.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.59 EUR	Paid	Požega
Paid: 2024-06-18	Požega	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer 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 Payment date 2024-06-18 Amount as printed 209.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.59 EUR	Paid	Požega
Paid: 2024-07-09	Požega	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer 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 Payment date 2024-07-09 Amount as printed 209.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.59 EUR	Paid	Požega
Paid: 2024-07-09	Požega	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer 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 Payment date 2024-07-09 Amount as printed 209.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.59 EUR	Paid	Požega
Paid: 2024-08-08	Požega	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer 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 Payment date 2024-08-08 Amount as printed 209.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.59 EUR	Paid	Požega
Paid: 2024-08-08	Požega	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer 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 Payment date 2024-08-08 Amount as printed 209.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.59 EUR	Paid	Požega
Paid: 2024-09-09	Požega	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer 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 Payment date 2024-09-09 Amount as printed 209.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.59 EUR	Paid	Požega
Paid: 2024-09-09	Požega	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer 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 Payment date 2024-09-09 Amount as printed 209.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.59 EUR	Paid	Požega
Paid: 2024-10-08	Požega	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer 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 Payment date 2024-10-08 Amount as printed 209.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.59 EUR	Paid	Požega
Paid: 2024-10-08	Požega	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer 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 Payment date 2024-10-08 Amount as printed 209.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.59 EUR	Paid	Požega
Paid: 2024-11-08	Požega	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer 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 Payment date 2024-11-08 Amount as printed 209.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.59 EUR	Paid	Požega
Paid: 2024-11-08	Požega	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer 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 Payment date 2024-11-08 Amount as printed 209.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.59 EUR	Paid	Požega
Paid: 2024-12-09	Požega	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer 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 Payment date 2024-12-09 Amount as printed 209.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.59 EUR	Paid	Požega
Paid: 2024-12-09	Požega	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer 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 Payment date 2024-12-09 Amount as printed 209.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.59 EUR	Paid	Požega
Paid: 2025-01-09	Požega	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer 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 Payment date 2025-01-09 Amount as printed 209.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.59 EUR	Paid	Požega
Paid: 2025-01-09	Požega	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer 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 Payment date 2025-01-09 Amount as printed 209.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.59 EUR	Paid	Požega

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UNICREDIT LEASING CROATIA D.O.O.