| Paid: 2024-01-10 | ŠIBENSKO-KNINSKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240007
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-10
- Amount as printed
- 1.045,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,045* | Paid | Šibensko-kninska županija |
| Paid: 2024-01-10 | ŠIBENSKO-KNINSKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240005
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-10
- Amount as printed
- 1.045,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,045* | Paid | Šibensko-kninska županija |
| Paid: 2024-01-10 | ŠIBENSKO-KNINSKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240009
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-10
- Amount as printed
- 1.045,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,045* | Paid | Šibensko-kninska županija |
| Paid: 2024-01-10 | ŠIBENSKO-KNINSKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240008
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-10
- Amount as printed
- 1.045,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,045* | Paid | Šibensko-kninska županija |
| Paid: 2024-02-06 | ŠIBENSKO-KNINSKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240093
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-06
- Amount as printed
- 1.045,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,045* | Paid | Šibensko-kninska županija |
| Paid: 2024-02-06 | ŠIBENSKO-KNINSKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240097
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-06
- Amount as printed
- 1.045,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,045* | Paid | Šibensko-kninska županija |
| Paid: 2024-02-06 | ŠIBENSKO-KNINSKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240098
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-06
- Amount as printed
- 1.045,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,045* | Paid | Šibensko-kninska županija |
| Paid: 2024-02-06 | ŠIBENSKO-KNINSKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240095
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-06
- Amount as printed
- 1.045,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,045* | Paid | Šibensko-kninska županija |
| Paid: 2024-02-06 | ŠIBENSKO-KNINSKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240094
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-06
- Amount as printed
- 1.045,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,045* | Paid | Šibensko-kninska županija |
| Paid: 2024-02-06 | ŠIBENSKO-KNINSKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240096
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-06
- Amount as printed
- 1.045,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,045* | Paid | Šibensko-kninska županija |
| Paid: 2024-03-12 | ŠIBENSKO-KNINSKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240282
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-12
- Amount as printed
- 1.045,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,045* | Paid | Šibensko-kninska županija |
| Paid: 2024-03-12 | ŠIBENSKO-KNINSKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240285
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-12
- Amount as printed
- 1.045,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,045* | Paid | Šibensko-kninska županija |
| Paid: 2024-03-12 | ŠIBENSKO-KNINSKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240284
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-12
- Amount as printed
- 1.045,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,045* | Paid | Šibensko-kninska županija |
| Paid: 2024-03-12 | ŠIBENSKO-KNINSKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240292
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-12
- Amount as printed
- 1.045,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,045* | Paid | Šibensko-kninska županija |
| Paid: 2024-03-12 | ŠIBENSKO-KNINSKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240286
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-12
- Amount as printed
- 1.045,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,045* | Paid | Šibensko-kninska županija |
| Paid: 2024-03-12 | ŠIBENSKO-KNINSKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240283
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-12
- Amount as printed
- 1.045,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,045* | Paid | Šibensko-kninska županija |
| Paid: 2024-04-04 | ŠIBENSKO-KNINSKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 240487
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-04
- Amount as printed
- 1.045,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,045* | Paid | Šibensko-kninska županija |
| Paid: 2024-04-04 | ŠIBENSKO-KNINSKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 240490
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-04
- Amount as printed
- 1.045,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,045* | Paid | Šibensko-kninska županija |
| Paid: 2024-04-04 | ŠIBENSKO-KNINSKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 240486
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-04
- Amount as printed
- 1.045,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,045* | Paid | Šibensko-kninska županija |
| Paid: 2024-04-04 | ŠIBENSKO-KNINSKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 240489
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-04
- Amount as printed
- 1.045,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,045* | Paid | Šibensko-kninska županija |
| Paid: 2024-04-04 | ŠIBENSKO-KNINSKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 240488
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-04
- Amount as printed
- 1.045,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,045* | Paid | Šibensko-kninska županija |
| Paid: 2024-04-04 | ŠIBENSKO-KNINSKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 240485
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-04
- Amount as printed
- 1.045,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,045* | Paid | Šibensko-kninska županija |
| Paid: 2024-05-06 | ŠIBENSKO-KNINSKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 240697
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-06
- Amount as printed
- 1.045,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,045* | Paid | Šibensko-kninska županija |
| Paid: 2024-05-06 | ŠIBENSKO-KNINSKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 240699
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-06
- Amount as printed
- 1.045,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,045* | Paid | Šibensko-kninska županija |
| Paid: 2024-05-06 | ŠIBENSKO-KNINSKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 240700
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-06
- Amount as printed
- 1.045,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,045* | Paid | Šibensko-kninska županija |
| Paid: 2024-05-06 | ŠIBENSKO-KNINSKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 240696
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-06
- Amount as printed
- 1.045,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,045* | Paid | Šibensko-kninska županija |
| Paid: 2024-05-06 | ŠIBENSKO-KNINSKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 240701
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-06
- Amount as printed
- 1.045,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,045* | Paid | Šibensko-kninska županija |
| Paid: 2024-05-06 | ŠIBENSKO-KNINSKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 240698
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-06
- Amount as printed
- 1.045,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,045* | Paid | Šibensko-kninska županija |
| Paid: 2024-06-14 | ŠIBENSKO-KNINSKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 241044
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-14
- Amount as printed
- 1.045,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,045* | Paid | Šibensko-kninska županija |
| Paid: 2024-06-14 | ŠIBENSKO-KNINSKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 241042
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-14
- Amount as printed
- 1.045,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,045* | Paid | Šibensko-kninska županija |
| Paid: 2024-06-14 | ŠIBENSKO-KNINSKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 241041
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-14
- Amount as printed
- 1.045,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,045* | Paid | Šibensko-kninska županija |
| Paid: 2024-06-14 | ŠIBENSKO-KNINSKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 241040
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-14
- Amount as printed
- 1.045,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,045* | Paid | Šibensko-kninska županija |
| Paid: 2024-06-14 | ŠIBENSKO-KNINSKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 241045
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-14
- Amount as printed
- 1.045,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,045* | Paid | Šibensko-kninska županija |
| Paid: 2024-06-14 | ŠIBENSKO-KNINSKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 241043
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-14
- Amount as printed
- 1.045,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,045* | Paid | Šibensko-kninska županija |
| Paid: 2024-07-04 | ŠIBENSKO-KNINSKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 241169
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-04
- Amount as printed
- 1.045,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,045* | Paid | Šibensko-kninska županija |
| Paid: 2024-07-04 | ŠIBENSKO-KNINSKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 241168
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-04
- Amount as printed
- 1.045,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,045* | Paid | Šibensko-kninska županija |
| Paid: 2024-07-04 | ŠIBENSKO-KNINSKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 241171
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-04
- Amount as printed
- 1.045,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,045* | Paid | Šibensko-kninska županija |
| Paid: 2024-07-04 | ŠIBENSKO-KNINSKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 241167
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-04
- Amount as printed
- 1.045,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,045* | Paid | Šibensko-kninska županija |
| Paid: 2024-07-04 | ŠIBENSKO-KNINSKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 241170
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-04
- Amount as printed
- 1.045,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,045* | Paid | Šibensko-kninska županija |
| Paid: 2024-07-04 | ŠIBENSKO-KNINSKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 241172
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-04
- Amount as printed
- 1.045,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,045* | Paid | Šibensko-kninska županija |