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: 2026-03-31	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 2026-03-31 Amount as printed 175.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.34 EUR	Paid	Požega
Paid: 2026-03-04	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 2026-03-04 Amount as printed 175.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.34 EUR	Paid	Požega
Paid: 2026-05-04	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 2026-05-04 Amount as printed 175.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.34 EUR	Paid	Požega
Paid: 2026-06-02	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 2026-06-02 Amount as printed 175.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.34 EUR	Paid	Požega
Paid: 2026-07-30	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 2026-07-30 Amount as printed 175.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.34 EUR	Paid	Požega
Paid: 2026-07-01	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 2026-07-01 Amount as printed 175.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.34 EUR	Paid	Požega
Paid: 2026-08-31	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 2026-08-31 Amount as printed 175.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.34 EUR	Paid	Požega
02/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Pristojbe i naknade All fields Domain payments Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB 18736141210 Recipient seat ZAGREB Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3295 Expense type Pristojbe i naknade	174.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-29	Kutina	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient UNICREDIT LEASING CROATIA d.o.o. 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 Payment date 2024-01-29 Amount as printed 159.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.94 EUR	Paid	Kutina
Paid: 2024-02-20	Kutina	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient UNICREDIT LEASING CROATIA d.o.o. 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 Payment date 2024-02-20 Amount as printed 159.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.94 EUR	Paid	Kutina
Paid: 2024-03-27	Kutina	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient UNICREDIT LEASING CROATIA d.o.o. 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 Payment date 2024-03-27 Amount as printed 159.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.94 EUR	Paid	Kutina
Paid: 2024-04-26	Kutina	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient UNICREDIT LEASING CROATIA d.o.o. 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 Payment date 2024-04-26 Amount as printed 159.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.94 EUR	Paid	Kutina
Paid: 2024-05-28	Kutina	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient UNICREDIT LEASING CROATIA d.o.o. 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 Payment date 2024-05-28 Amount as printed 159.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.94 EUR	Paid	Kutina
Paid: 2024-07-23	Kutina	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient UNICREDIT LEASING CROATIA d.o.o. 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 Payment date 2024-07-23 Amount as printed 159.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.94 EUR	Paid	Kutina
Paid: 2024-07-04	Kutina	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient UNICREDIT LEASING CROATIA d.o.o. 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 Payment date 2024-07-04 Amount as printed 159.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.94 EUR	Paid	Kutina
Paid: 2024-09-30	Kutina	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient UNICREDIT LEASING CROATIA d.o.o. 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 Payment date 2024-09-30 Amount as printed 159.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.94 EUR	Paid	Kutina
Paid: 2024-09-04	Kutina	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient UNICREDIT LEASING CROATIA d.o.o. 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 Payment date 2024-09-04 Amount as printed 159.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.94 EUR	Paid	Kutina
Paid: 2024-10-30	Kutina	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient UNICREDIT LEASING CROATIA d.o.o. 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 Payment date 2024-10-30 Amount as printed 159.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.94 EUR	Paid	Kutina
Paid: 2024-12-27	Kutina	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient UNICREDIT LEASING CROATIA d.o.o. 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 Payment date 2024-12-27 Amount as printed 159.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.94 EUR	Paid	Kutina
Paid: 2024-12-03	Kutina	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient UNICREDIT LEASING CROATIA d.o.o. 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 Payment date 2024-12-03 Amount as printed 159.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.94 EUR	Paid	Kutina
Paid: 2025-01-24	Kutina	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient UNICREDIT LEASING CROATIA d.o.o. 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 Payment date 2025-01-24 Amount as printed 159.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.94 EUR	Paid	Kutina
Paid: 2025-02-28	Kutina	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient UNICREDIT LEASING CROATIA d.o.o. 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 Payment date 2025-02-28 Amount as printed 159.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.94 EUR	Paid	Kutina
Paid: 2025-03-31	Kutina	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient UNICREDIT LEASING CROATIA d.o.o. 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 Payment date 2025-03-31 Amount as printed 159.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.94 EUR	Paid	Kutina
Paid: 2025-05-29	Kutina	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient UNICREDIT LEASING CROATIA d.o.o. 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 Payment date 2025-05-29 Amount as printed 159.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.94 EUR	Paid	Kutina
Paid: 2025-05-02	Kutina	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient UNICREDIT LEASING CROATIA d.o.o. 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 Payment date 2025-05-02 Amount as printed 159.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.94 EUR	Paid	Kutina
Paid: 2025-06-30	Kutina	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient UNICREDIT LEASING CROATIA d.o.o. 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 Payment date 2025-06-30 Amount as printed 159.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.94 EUR	Paid	Kutina
Paid: 2025-07-28	Kutina	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient UNICREDIT LEASING CROATIA d.o.o. 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 Payment date 2025-07-28 Amount as printed 159.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.94 EUR	Paid	Kutina
Paid: 2025-08-27	Kutina	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient UNICREDIT LEASING CROATIA d.o.o. 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 Payment date 2025-08-27 Amount as printed 159.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.94 EUR	Paid	Kutina
Paid: 2025-09-24	Kutina	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient UNICREDIT LEASING CROATIA d.o.o. 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 Payment date 2025-09-24 Amount as printed 159.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.94 EUR	Paid	Kutina
05/2025	06060-Hrvatski veterinarski institut	Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora All fields Domain payments Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB 18736141210 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3423 Expense type Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora	153.25 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora All fields Domain payments Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB 18736141210 Recipient seat ZAGREB Payer 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K870001-OBNOVA VOZNOG PARKA Expense code 3423 Expense type Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora	128.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora All fields Domain payments Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB 18736141210 Recipient seat ZAGREB Payer 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K870001-OBNOVA VOZNOG PARKA Expense code 3423 Expense type Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora	126.41 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Ostale usluge All fields Domain payments Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB 18736141210 Recipient seat ZAGREB Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	125 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Ostale usluge All fields Domain payments Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB 18736141210 Recipient seat ZAGREB Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	125 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Ostale usluge All fields Domain payments Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB 18736141210 Recipient seat ZAGREB Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	125 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora All fields Domain payments Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB 18736141210 Recipient seat ZAGREB Payer 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K870001-OBNOVA VOZNOG PARKA Expense code 3423 Expense type Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora	124.31 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora All fields Domain payments Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB 18736141210 Recipient seat ZAGREB Payer 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K870001-OBNOVA VOZNOG PARKA Expense code 3423 Expense type Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora	122.2 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora All fields Domain payments Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB 18736141210 Recipient seat ZAGREB Payer 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K870001-OBNOVA VOZNOG PARKA Expense code 3423 Expense type Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora	120.08 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora All fields Domain payments Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB 18736141210 Recipient seat ZAGREB Payer 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K870001-OBNOVA VOZNOG PARKA Expense code 3423 Expense type Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora	117.95 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora All fields Domain payments Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB 18736141210 Recipient seat ZAGREB Payer 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K870001-OBNOVA VOZNOG PARKA Expense code 3423 Expense type Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora	115.81 EUR	Paid	Ministarstvo financija — Državna riznica

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UNICREDIT LEASING CROATIA D.O.O.