| Paid: 2024-07-01 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | UNICREDIT All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- UNICREDIT
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18736141210
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 241038
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-01
- Amount as printed
- 433,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 433* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-09-02 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | UNICREDIT All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- UNICREDIT
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18736141210
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 241412
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-02
- Amount as printed
- 433,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 433* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-09-30 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | UNICREDIT All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- UNICREDIT
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18736141210
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 241533
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-30
- Amount as printed
- 433,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 433* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-01-10 | POŽEŠKO-SLAVONSKA ŽUPANIJA | UNI CREDIT LEASING CROATIA D.O.O. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- UNI CREDIT LEASING CROATIA D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Description
- ULAZNI RAČUN 240004
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-10
- Amount as printed
- 419,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 419* | Paid | Požeško-slavonska županija |
| Paid: 2024-02-07 | POŽEŠKO-SLAVONSKA ŽUPANIJA | UNI CREDIT LEASING CROATIA D.O.O. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- UNI CREDIT LEASING CROATIA D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Description
- ULAZNI RAČUN 240153
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-07
- Amount as printed
- 419,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 419* | Paid | Požeško-slavonska županija |
| Paid: 2024-03-06 | POŽEŠKO-SLAVONSKA ŽUPANIJA | UNI CREDIT LEASING CROATIA D.O.O. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- UNI CREDIT LEASING CROATIA D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Description
- ULAZNI RAČUN 240353
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-06
- Amount as printed
- 419,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 419* | Paid | Požeško-slavonska županija |
| Paid: 2024-04-10 | POŽEŠKO-SLAVONSKA ŽUPANIJA | UNI CREDIT LEASING CROATIA D.O.O. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- UNI CREDIT LEASING CROATIA D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Description
- ULAZNI RAČUN 240564
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-10
- Amount as printed
- 419,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 419* | Paid | Požeško-slavonska županija |
| Paid: 2024-05-13 | POŽEŠKO-SLAVONSKA ŽUPANIJA | UNI CREDIT LEASING CROATIA D.O.O. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- UNI CREDIT LEASING CROATIA D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Description
- ULAZNI RAČUN 240774
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-13
- Amount as printed
- 419,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 419* | Paid | Požeško-slavonska županija |
| Paid: 2024-06-12 | POŽEŠKO-SLAVONSKA ŽUPANIJA | UNI CREDIT LEASING CROATIA D.O.O. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- UNI CREDIT LEASING CROATIA D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Description
- ULAZNI RAČUN 241057
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-12
- Amount as printed
- 419,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 419* | Paid | Požeško-slavonska županija |
| Paid: 2024-07-05 | POŽEŠKO-SLAVONSKA ŽUPANIJA | UNI CREDIT LEASING CROATIA D.O.O. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- UNI CREDIT LEASING CROATIA D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Description
- ULAZNI RAČUN 241151
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-05
- Amount as printed
- 419,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 419* | Paid | Požeško-slavonska županija |
| Paid: 2024-08-07 | POŽEŠKO-SLAVONSKA ŽUPANIJA | UNI CREDIT LEASING CROATIA D.O.O. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- UNI CREDIT LEASING CROATIA D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Description
- ULAZNI RAČUN 241344
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-07
- Amount as printed
- 419,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 419* | Paid | Požeško-slavonska županija |
| Paid: 2024-09-13 | POŽEŠKO-SLAVONSKA ŽUPANIJA | UNI CREDIT LEASING CROATIA D.O.O. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- UNI CREDIT LEASING CROATIA D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Description
- ULAZNI RAČUN 241514
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-13
- Amount as printed
- 419,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 419* | Paid | Požeško-slavonska županija |
| Paid: 2024-10-07 | POŽEŠKO-SLAVONSKA ŽUPANIJA | UNI CREDIT LEASING CROATIA D.O.O. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- UNI CREDIT LEASING CROATIA D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Description
- ULAZNI RAČUN 241713
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-07
- Amount as printed
- 419,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 419* | Paid | Požeško-slavonska županija |
| Paid: 2024-11-08 | POŽEŠKO-SLAVONSKA ŽUPANIJA | UNI CREDIT LEASING CROATIA D.O.O. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- UNI CREDIT LEASING CROATIA D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Description
- ULAZNI RAČUN 241930
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-08
- Amount as printed
- 419,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 419* | Paid | Požeško-slavonska županija |
| Paid: 2024-12-10 | POŽEŠKO-SLAVONSKA ŽUPANIJA | UNI CREDIT LEASING CROATIA D.O.O. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- UNI CREDIT LEASING CROATIA D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Description
- ULAZNI RAČUN 242166
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-10
- Amount as printed
- 419,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 419* | Paid | Požeško-slavonska županija |
| Paid: 2025-01-13 | POŽEŠKO-SLAVONSKA ŽUPANIJA | UNI CREDIT LEASING CROATIA D.O.O. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- UNI CREDIT LEASING CROATIA D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Description
- ULAZNI RAČUN 250001
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-13
- Amount as printed
- 419,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 419* | Paid | Požeško-slavonska županija |
| Paid: 2025-02-19 | POŽEŠKO-SLAVONSKA ŽUPANIJA | UNI CREDIT LEASING CROATIA D.O.O. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- UNI CREDIT LEASING CROATIA D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Description
- ULAZNI RAČUN 250107
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-19
- Amount as printed
- 419,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 419* | Paid | Požeško-slavonska županija |
| Paid: 2025-03-12 | POŽEŠKO-SLAVONSKA ŽUPANIJA | UNI CREDIT LEASING CROATIA D.O.O. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- UNI CREDIT LEASING CROATIA D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Description
- ULAZNI RAČUN 250287
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-12
- Amount as printed
- 419,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 419* | Paid | Požeško-slavonska županija |
| Paid: 2025-04-11 | POŽEŠKO-SLAVONSKA ŽUPANIJA | UNI CREDIT LEASING CROATIA D.O.O. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- UNI CREDIT LEASING CROATIA D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Description
- ULAZNI RAČUN 250562
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-11
- Amount as printed
- 419,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 419* | Paid | Požeško-slavonska županija |
| Paid: 2025-05-14 | POŽEŠKO-SLAVONSKA ŽUPANIJA | UNI CREDIT LEASING CROATIA D.O.O. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- UNI CREDIT LEASING CROATIA D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Description
- ULAZNI RAČUN 250775
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-14
- Amount as printed
- 419,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 419* | Paid | Požeško-slavonska županija |
| Paid: 2025-06-04 | POŽEŠKO-SLAVONSKA ŽUPANIJA | UNI CREDIT LEASING CROATIA D.O.O. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- UNI CREDIT LEASING CROATIA D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Description
- ULAZNI RAČUN 250951
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-04
- Amount as printed
- 419,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 419* | Paid | Požeško-slavonska županija |
| Paid: 2025-07-02 | POŽEŠKO-SLAVONSKA ŽUPANIJA | UNI CREDIT LEASING CROATIA D.O.O. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- UNI CREDIT LEASING CROATIA D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Description
- ULAZNI RAČUN 251195
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-02
- Amount as printed
- 418,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 419* | Paid | Požeško-slavonska županija |
| Paid: 2026-09-02 | GRAD NAŠICE | UNICREDIT LEASING CROATIA DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- UNICREDIT LEASING CROATIA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 262008
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-02
- Amount as printed
- 378,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 378* | Paid | Našice |
| Paid: 2024-01-12 | GRAD NAŠICE | UNICREDIT LEASING CROATIA DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- UNICREDIT LEASING CROATIA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Description
- Naredba za isplatu
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-12
- Amount as printed
- 377,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 378* | Paid | Našice |
| Paid: 2024-02-14 | GRAD NAŠICE | UNICREDIT LEASING CROATIA DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- UNICREDIT LEASING CROATIA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Description
- Naredba za isplatu
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-14
- Amount as printed
- 377,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 378* | Paid | Našice |
| Paid: 2024-03-13 | GRAD NAŠICE | UNICREDIT LEASING CROATIA DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- UNICREDIT LEASING CROATIA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Description
- Naredba za isplatu
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-13
- Amount as printed
- 377,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 378* | Paid | Našice |
| Paid: 2024-04-09 | GRAD NAŠICE | UNICREDIT LEASING CROATIA DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- UNICREDIT LEASING CROATIA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Description
- Naredba za isplatu
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-09
- Amount as printed
- 377,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 378* | Paid | Našice |
| Paid: 2024-05-13 | GRAD NAŠICE | UNICREDIT LEASING CROATIA DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- UNICREDIT LEASING CROATIA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Description
- Naredba za isplatu
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-13
- Amount as printed
- 377,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 378* | Paid | Našice |
| Paid: 2024-06-10 | GRAD NAŠICE | UNICREDIT LEASING CROATIA DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- UNICREDIT LEASING CROATIA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Description
- Naredba za isplatu
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-10
- Amount as printed
- 377,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 378* | Paid | Našice |
| Paid: 2024-07-12 | GRAD NAŠICE | UNICREDIT LEASING CROATIA DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- UNICREDIT LEASING CROATIA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Description
- Naredba za isplatu
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-12
- Amount as printed
- 377,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 378* | Paid | Našice |
| Paid: 2024-08-19 | GRAD NAŠICE | UNICREDIT LEASING CROATIA DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- UNICREDIT LEASING CROATIA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 241818
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-19
- Amount as printed
- 377,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 378* | Paid | Našice |
| Paid: 2024-09-09 | GRAD NAŠICE | UNICREDIT LEASING CROATIA DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- UNICREDIT LEASING CROATIA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 242052
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-09
- Amount as printed
- 377,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 378* | Paid | Našice |
| Paid: 2024-10-07 | GRAD NAŠICE | UNICREDIT LEASING CROATIA DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- UNICREDIT LEASING CROATIA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 242342
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-07
- Amount as printed
- 377,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 378* | Paid | Našice |
| Paid: 2024-11-07 | GRAD NAŠICE | UNICREDIT LEASING CROATIA DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- UNICREDIT LEASING CROATIA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 242628
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-07
- Amount as printed
- 377,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 378* | Paid | Našice |
| Paid: 2024-12-16 | GRAD NAŠICE | UNICREDIT LEASING CROATIA DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- UNICREDIT LEASING CROATIA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 242884
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-16
- Amount as printed
- 377,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 378* | Paid | Našice |
| Paid: 2025-01-15 | GRAD NAŠICE | UNICREDIT LEASING CROATIA DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- UNICREDIT LEASING CROATIA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 250003
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-15
- Amount as printed
- 377,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 378* | Paid | Našice |
| Paid: 2025-02-20 | GRAD NAŠICE | UNICREDIT LEASING CROATIA DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- UNICREDIT LEASING CROATIA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 250080
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-20
- Amount as printed
- 377,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 378* | Paid | Našice |
| Paid: 2025-03-10 | GRAD NAŠICE | UNICREDIT LEASING CROATIA DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- UNICREDIT LEASING CROATIA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 250370
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-10
- Amount as printed
- 377,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 378* | Paid | Našice |
| Paid: 2025-04-04 | GRAD NAŠICE | UNICREDIT LEASING CROATIA DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- UNICREDIT LEASING CROATIA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 250701
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-04
- Amount as printed
- 377,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 378* | Paid | Našice |
| Paid: 2025-05-15 | GRAD NAŠICE | UNICREDIT LEASING CROATIA DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- UNICREDIT LEASING CROATIA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 250987
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-15
- Amount as printed
- 377,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 378* | Paid | Našice |