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: 2024-10-30	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 228290-1-1 20240228290 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500767 Invoice date 2024-10-28 Due date 2024-11-05 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade 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 R0318 Ostale pristojbe i naknade- troškovi parničnog postupka Payment date 2024-10-30 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Jastrebarsko
09/2025	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	61.68 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	58.32 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	06060-Hrvatski veterinarski institut	Pristojbe i naknade 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 3295 Expense type Pristojbe i naknade	58.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-06	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-11-06 Amount as printed 58.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.06 EUR	Paid	Kutina
Paid: 2026-06-23	LOKALNA RAZVOJNA AGENCIJA POŽEGA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA 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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2026-06-23 Amount as printed 58.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.06 EUR	Paid	Požega
Paid: 2024-10-15	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Naknada za postupanje kod obrade štete Invoice number 2024022417 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01346503 Invoice date 2024-10-04 Due date 2024-10-14 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0542 Ostali nespomenuti rashodi poslovanja Payment date 2024-10-15 Amount as printed 58.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.06 EUR	Paid	Knin
Paid: 2024-12-10	Medulin	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Medulin 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 2024-12-10 Amount as printed 56.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.64 EUR	Paid	Medulin
11/2025	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	54.94 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	51.55 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	41.27 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	37.81 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	06060-Hrvatski veterinarski institut	Pristojbe i naknade 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 3295 Expense type Pristojbe i naknade	37.16 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	02510-Carinska uprava	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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K540034-OBNOVA VOZNOG PARKA Expense code 3423 Expense type Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora	32.12 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	27.35 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	02510-Carinska uprava	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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K540034-OBNOVA VOZNOG PARKA Expense code 3423 Expense type Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora	25.62 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Ostale usluge 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 3239 Expense type Ostale usluge	25 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	23.84 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	20.3 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	06060-Hrvatski veterinarski institut	Pristojbe i naknade 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 3295 Expense type Pristojbe i naknade	18.58 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06060-Hrvatski veterinarski institut	Pristojbe i naknade 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 3295 Expense type Pristojbe i naknade	18.58 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	06060-Hrvatski veterinarski institut	Pristojbe i naknade 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 3295 Expense type Pristojbe i naknade	18.58 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06060-Hrvatski veterinarski institut	Pristojbe i naknade 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 3295 Expense type Pristojbe i naknade	18.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-09	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Opomena 270640/25 Invoice number 25938-1-3 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632239 Invoice date 2026-08-21 Due date 2026-08-31 Recipient seat Zagreb Person type as published P Economic classification 343330 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0110 Zatezne kamate iz poslovnih odnosa Payment date 2026-09-09 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15 EUR	Paid	Knin
Paid: 2026-09-09	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Opomena 270639/25 Invoice number 25937-1-3 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632220 Invoice date 2026-08-21 Due date 2026-08-31 Recipient seat Zagreb Person type as published P Economic classification 343330 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0110 Zatezne kamate iz poslovnih odnosa Payment date 2026-09-09 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15 EUR	Paid	Knin
04/2025	06060-Hrvatski veterinarski institut	Zatezne kamate 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 3433 Expense type Zatezne kamate	14.3 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Zatezne kamate 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 A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3433 Expense type Zatezne kamate	13.57 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	51335-Lučka uprava Šibenik	Zatezne kamate All fields Domain payments Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB 18736141210 Recipient seat ZAGREB Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	11.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-25	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 3433 Account name Zatezne kamate Payment date 2026-02-25 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 EUR	Paid	Kutina
Paid: 2025-06-17	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Opomene Invoice number 13530-1-3 2025013530 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632220 Invoice date 2025-05-20 Due date 2025-05-28 Recipient seat Zagreb Person type as published P Economic classification 343330 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0110 Zatezne kamate iz poslovnih odnosa Payment date 2025-06-17 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 EUR	Paid	Knin
Paid: 2025-06-17	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Opomene Invoice number 13530-1-3 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632220 Invoice date 2025-05-20 Due date 2025-05-28 Recipient seat Zagreb Person type as published P Economic classification 343330 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0110 Zatezne kamate iz poslovnih odnosa Payment date 2025-06-17 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 EUR	Paid	Knin
Paid: 2025-09-23	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Opomene Invoice number 23015-1-3 N2025023015 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632220 Invoice date 2025-08-20 Due date 2025-08-28 Recipient seat Zagreb Person type as published P Economic classification 343330 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0110 Zatezne kamate iz poslovnih odnosa Payment date 2025-09-23 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 EUR	Paid	Knin
Paid: 2025-09-23	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Opomene Invoice number 23016-1-1 N2025023016 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632239 Invoice date 2025-08-20 Due date 2025-08-28 Recipient seat Zagreb Person type as published P Economic classification 343330 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0110 Zatezne kamate iz poslovnih odnosa Payment date 2025-09-23 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 EUR	Paid	Knin
Paid: 2025-10-27	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description OPOMENE Invoice number 30257-1-3 N2025030257 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632239 Invoice date 2025-10-20 Due date 2025-10-28 Recipient seat Zagreb Person type as published P Economic classification 343330 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0110 Zatezne kamate iz poslovnih odnosa Payment date 2025-10-27 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 EUR	Paid	Knin
Paid: 2025-10-27	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Opomene Invoice number 27293-1-3 N2025027293 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632239 Invoice date 2025-09-22 Due date 2025-09-30 Recipient seat Zagreb Person type as published P Economic classification 343330 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0110 Zatezne kamate iz poslovnih odnosa Payment date 2025-10-27 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 EUR	Paid	Knin
Paid: 2025-10-27	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Opomene Invoice number 30256-1-3 N2025030256 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632220 Invoice date 2025-10-20 Due date 2025-10-28 Recipient seat Zagreb Person type as published P Economic classification 343330 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0110 Zatezne kamate iz poslovnih odnosa Payment date 2025-10-27 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 EUR	Paid	Knin
Paid: 2025-10-27	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description OPOMENE Invoice number 27292-1-3 N2025027292 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632220 Invoice date 2025-09-22 Due date 2025-09-30 Recipient seat Zagreb Person type as published P Economic classification 343330 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0110 Zatezne kamate iz poslovnih odnosa Payment date 2025-10-27 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 EUR	Paid	Knin
Paid: 2026-03-06	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description OPOMENE Invoice number 6300-1-3-N2026006292 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632239 Invoice date 2026-02-23 Due date 2026-03-03 Recipient seat Zagreb Person type as published P Economic classification 343330 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0110 Zatezne kamate iz poslovnih odnosa Payment date 2026-03-06 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 EUR	Paid	Knin
Paid: 2026-03-06	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description OPOMENE Invoice number 6299-1-3-N2026006291 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632220 Invoice date 2026-02-23 Due date 2026-03-03 Recipient seat Zagreb Person type as published P Economic classification 343330 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0110 Zatezne kamate iz poslovnih odnosa Payment date 2026-03-06 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 EUR	Paid	Knin
Paid: 2026-03-06	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Opomene Invoice number 1572-1-3-N2026001571 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632239 Invoice date 2026-01-21 Due date 2026-01-29 Recipient seat Zagreb Person type as published P Economic classification 343330 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0110 Zatezne kamate iz poslovnih odnosa Payment date 2026-03-06 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 EUR	Paid	Knin

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UNICREDIT LEASING CROATIA D.O.O.