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: 2026-03-06	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 1571-1-3-N2026001571 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632220 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
Paid: 2026-06-12	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 15560-1-3-N2026015552 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632239 Invoice date 2026-05-21 Due date 2026-05-29 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 2026-06-12 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 EUR	Paid	Knin
Paid: 2026-06-12	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 Invoice number 11699-1-3-N2026011690 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632239 Invoice date 2026-04-21 Due date 2026-04-29 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 2026-06-12 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 EUR	Paid	Knin
Paid: 2026-04-13	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-04-13 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 EUR	Paid	Medulin
Paid: 2026-04-13	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-04-13 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 EUR	Paid	Medulin
Paid: 2025-01-09	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description ZATEZNA KAMATA I OPOMEN A Invoice number 29583-1-3 N2024029583 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2024-12-20 Due date 2024-12-30 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-01-09 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 EUR	Paid	Velika Gorica
Paid: 2025-10-16	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description OPOMENA Invoice number 27551-1-3 N2025027551 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2025-09-22 Due date 2025-09-30 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-10-16 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 EUR	Paid	Velika Gorica
Paid: 2025-12-15	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description OPOMENE Invoice number 34000-1-3 N2025034000 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2025-11-21 Due date 2025-12-01 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-12-15 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 EUR	Paid	Velika Gorica
Paid: 2026-04-14	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description OPOMENE Invoice number 9248-1-3_N2026009239 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2026-03-23 Due date 2026-03-31 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-04-14 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 EUR	Paid	Velika Gorica
Paid: 2026-06-19	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description OPOMENE Invoice number 15800-1-3_N2026015792 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2026-05-21 Due date 2026-05-29 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-06-19 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 EUR	Paid	Velika Gorica
Paid: 2026-07-17	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description OPOMENE Invoice number 19166-1-3_N2026019158 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2026-06-23 Due date 2026-07-01 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-07-17 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 EUR	Paid	Velika Gorica
Paid: 2026-09-10	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description OPOMENE Invoice number 26227-1-3_N2026026219 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2026-08-21 Due date 2026-08-31 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-09-10 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 EUR	Paid	Velika Gorica
Paid: 2024-09-30	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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-09-30 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 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 3434 Account name Ostali nespomenuti financijski rashodi Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-02-14 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 EUR	Paid	Požega
Paid: 2025-07-16	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 3434 Account name Ostali nespomenuti financijski rashodi Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-07-16 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 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 3434 Account name Ostali nespomenuti financijski rashodi Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-08-28 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 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 3434 Account name Ostali nespomenuti financijski rashodi Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-08-12 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 EUR	Paid	Požega
Paid: 2025-12-22	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 3434 Account name Ostali nespomenuti financijski rashodi Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-12-22 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 EUR	Paid	Požega
Paid: 2025-09-18	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-09-18 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 EUR	Paid	Medulin
Paid: 2025-09-18	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-09-18 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 EUR	Paid	Medulin
Paid: 2026-04-13	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-04-13 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 EUR	Paid	Medulin
Paid: 2025-09-22	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 3433 Account name Zatezne kamate Payment date 2025-09-22 Amount as printed 8.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.56 EUR	Paid	Medulin
Paid: 2026-06-12	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 ZATEZNE KAMATE Invoice number 7371-1-3-N2026007362 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632239 Invoice date 2026-03-04 Due date 2026-03-11 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 2026-06-12 Amount as printed 7.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.79 EUR	Paid	Knin
Paid: 2026-06-12	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 ZATEZNE KAMATE Invoice number 7370-1-3-N2026007361 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632220 Invoice date 2026-03-04 Due date 2026-03-11 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 2026-06-12 Amount as printed 7.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.79 EUR	Paid	Knin
Paid: 2025-11-11	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description ZATEZNA KAMATA Invoice number 29572-1-3 N2025029572 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2025-10-14 Due date 2025-10-22 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-11-11 Amount as printed 6.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.39 EUR	Paid	Velika Gorica
Paid: 2025-08-20	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 Zatezne kamate Invoice number 16282-1-3 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632239 Invoice date 2025-06-18 Due date 2025-06-25 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 2025-08-20 Amount as printed 6.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.35 EUR	Paid	Knin
Paid: 2025-08-20	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 Zatezne kamate Invoice number 16281-1-3 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632220 Invoice date 2025-06-18 Due date 2025-06-25 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 2025-08-20 Amount as printed 6.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.35 EUR	Paid	Knin
Paid: 2026-09-23	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description ZATEZNA KAMATA Invoice number 28677-1-3_N2026028669 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2026-09-10 Due date 2026-09-18 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-09-23 Amount as printed 6.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.25 EUR	Paid	Velika Gorica
01/2025	04005-Ministarstvo unutarnjih poslova	Zatezne kamate All fields Domain payments Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB 18736141210 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	5.54 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	26395-Klinički bolnički centar Sestre milosrdnice	Zatezne kamate All fields Domain payments Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB 18736141210 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	5.53 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	5.29 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	5.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-30	Općina Kloštar Podravski	UniCredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient UniCredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Recipient seat Zagreb Postcode 10000 Description Račun broj 19042 Payment date 2024-09-30 Amount as printed 4.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4.9 EUR	Paid	Kloštar Podravski
Paid: 2026-07-15	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 ZATEZNA KAMATA Invoice number 17925-1-3-2026017917 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632239 Invoice date 2026-06-15 Due date 2026-06-23 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 2026-07-15 Amount as printed 4.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.9 EUR	Paid	Knin
Paid: 2026-01-02	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description ZATEZNA KAMATA Invoice number 35339-1-3 N2025035339 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2025-12-01 Due date 2025-12-09 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-01-02 Amount as printed 4.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.61 EUR	Paid	Velika Gorica
Paid: 2025-03-19	Općina Kloštar Podravski	UniCredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient UniCredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Recipient seat Zagreb Postcode 10000 Description Račun 5903-1-3 Payment date 2025-03-19 Amount as printed 4.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4.03 EUR	Paid	Kloštar Podravski
Paid: 2025-12-03	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 2025-12-03 Amount as printed 3.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.97 EUR	Paid	Kutina
Paid: 2026-05-04	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description ZATEZNA KAMATA Invoice number 10200-1-3_N2026010191 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2026-03-26 Due date 2026-04-03 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-05-04 Amount as printed 3.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.42 EUR	Paid	Velika Gorica
Paid: 2024-07-12	Općina Kloštar Podravski	UniCredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient UniCredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Recipient seat Zagreb Postcode 10000 Description Račun 12160-1-3 Payment date 2024-07-12 Amount as printed 3.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.35 EUR	Paid	Kloštar Podravski
Paid: 2025-10-29	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 Zatezne kamate Invoice number 31970-1-3 N2025031970 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632239 Invoice date 2025-10-28 Due date 2025-11-04 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 2025-10-29 Amount as printed 3.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.27 EUR	Paid	Knin

Menu

Appearance

Language

UNICREDIT LEASING CROATIA D.O.O.