| Paid: 2025-06-10 | 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
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 251283
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-10
- Amount as printed
- 377,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 378* | Paid | Našice |
| Paid: 2025-07-08 | 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 251548
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-08
- Amount as printed
- 377,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 378* | Paid | Našice |
| Paid: 2025-08-25 | 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 251855
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-25
- Amount as printed
- 377,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 378* | Paid | Našice |
| Paid: 2025-09-17 | 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 252094
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-17
- Amount as printed
- 377,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 378* | Paid | Našice |
| Paid: 2025-10-13 | 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
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 252408
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-13
- Amount as printed
- 377,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 378* | Paid | Našice |
| Paid: 2025-11-07 | 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 252695
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-07
- Amount as printed
- 377,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 378* | Paid | Našice |
| Paid: 2025-12-10 | 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 252959
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-10
- Amount as printed
- 377,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 378* | Paid | Našice |
| Paid: 2026-02-17 | 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 260257
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-17
- Amount as printed
- 377,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 378* | Paid | Našice |
| Paid: 2026-02-12 | 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
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260018
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-12
- Amount as printed
- 377,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 378* | Paid | Našice |
| Paid: 2026-03-06 | 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 260345
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-06
- Amount as printed
- 377,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 378* | Paid | Našice |
| Paid: 2026-04-09 | 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
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260612
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-09
- Amount as printed
- 377,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 378* | Paid | Našice |
| Paid: 2026-05-11 | 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 260899
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-11
- Amount as printed
- 377,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 378* | Paid | Našice |
| Paid: 2026-06-15 | 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 261177
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-15
- Amount as printed
- 377,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 378* | Paid | Našice |
| Paid: 2026-07-07 | 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 261433
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-07
- Amount as printed
- 377,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 378* | Paid | Našice |
| Paid: 2026-08-12 | 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
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 261761
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-12
- Amount as printed
- 377,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 378* | Paid | Našice |
| Paid: 2024-01-09 | GRAD KRIŽEVCI | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240002
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-09
- Amount as printed
- 356,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 357* | Paid | Križevci |
| Paid: 2024-02-07 | GRAD KRIŽEVCI | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240145
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-07
- Amount as printed
- 356,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 357* | Paid | Križevci |
| Paid: 2024-03-07 | GRAD KRIŽEVCI | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240369
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-07
- Amount as printed
- 356,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 357* | Paid | Križevci |
| Paid: 2024-04-05 | GRAD KRIŽEVCI | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240623
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-05
- Amount as printed
- 356,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 357* | Paid | Križevci |
| Paid: 2024-05-08 | GRAD KRIŽEVCI | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240905
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-08
- Amount as printed
- 356,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 357* | Paid | Križevci |
| Paid: 2024-06-12 | GRAD KRIŽEVCI | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 241268
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-12
- Amount as printed
- 356,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 357* | Paid | Križevci |
| Paid: 2024-07-04 | GRAD KRIŽEVCI | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 241384
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-04
- Amount as printed
- 356,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 357* | Paid | Križevci |
| Paid: 2024-08-14 | GRAD KRIŽEVCI | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 241653
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-14
- Amount as printed
- 356,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 357* | Paid | Križevci |
| Paid: 2024-09-06 | GRAD KRIŽEVCI | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 241892
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-06
- Amount as printed
- 356,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 357* | Paid | Križevci |
| Paid: 2024-10-09 | GRAD KRIŽEVCI | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 242211
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-09
- Amount as printed
- 356,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 357* | Paid | Križevci |
| Paid: 2024-11-07 | GRAD KRIŽEVCI | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 242471
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-07
- Amount as printed
- 356,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 357* | Paid | Križevci |
| Paid: 2024-12-06 | GRAD KRIŽEVCI | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 242736
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-06
- Amount as printed
- 356,46
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 356* | Paid | Križevci |
| Paid: 2026-09-14 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 262272
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-14
- Amount as printed
- 348,95
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 349* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-01-15 | 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 240002
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-15
- Amount as printed
- 348,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 349* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-02-12 | 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 240122
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-12
- Amount as printed
- 348,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 349* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-03-18 | 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 240269
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-18
- Amount as printed
- 348,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 349* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-04-15 | 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 240479
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-15
- Amount as printed
- 348,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 349* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-05-13 | 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 240783
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-13
- Amount as printed
- 348,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 349* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-06-17 | 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 241039
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-17
- Amount as printed
- 348,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 349* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-07-15 | 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 241164
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-15
- Amount as printed
- 348,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 349* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-08-16 | 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 241413
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-16
- Amount as printed
- 348,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 349* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-09-16 | 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 241534
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-16
- Amount as printed
- 348,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 349* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-10-14 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 241852
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-14
- Amount as printed
- 348,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 349* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-11-19 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 242060
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-19
- Amount as printed
- 348,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 349* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-12-17 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 242312
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-17
- Amount as printed
- 348,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 349* | Paid | Koprivničko-križevačka županija |