| Paid: 2025-01-13 | 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 250002
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-13
- Amount as printed
- 348,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 349* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-02-17 | 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 250149
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-17
- Amount as printed
- 348,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 349* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-03-18 | 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 250366
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-18
- Amount as printed
- 348,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 349* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-04-14 | 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 250593
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-14
- Amount as printed
- 348,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 349* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-05-12 | 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 250856
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-12
- Amount as printed
- 348,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 349* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-06-16 | 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 251151
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-16
- Amount as printed
- 348,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 349* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-07-14 | 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 251356
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-14
- Amount as printed
- 348,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 349* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-08-18 | 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 251606
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-18
- Amount as printed
- 348,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 349* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-09-15 | 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 251792
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-15
- Amount as printed
- 348,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 349* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-10-13 | 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 252089
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-13
- Amount as printed
- 348,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 349* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-11-17 | 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 252388
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-17
- Amount as printed
- 348,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 349* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-12-15 | 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 252608
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-15
- Amount as printed
- 348,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 349* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-01-26 | 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 260005
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-26
- Amount as printed
- 348,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 349* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-02-18 | 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 260202
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-18
- Amount as printed
- 348,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 349* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-03-16 | 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 260382
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-16
- Amount as printed
- 348,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 349* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-04-13 | 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 260629
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-13
- Amount as printed
- 348,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 349* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-05-18 | 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 260953
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-18
- Amount as printed
- 348,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 349* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-06-15 | 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 261299
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-15
- Amount as printed
- 348,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 349* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-07-13 | 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 261566
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-13
- Amount as printed
- 348,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 349* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-08-17 | 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 262017
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-17
- Amount as printed
- 348,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 349* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-01-09 | 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 240013
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-09
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2024-01-09 | 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 240015
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-09
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2024-01-09 | 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 240012
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-09
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2024-01-09 | 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 240011
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-09
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2024-01-09 | 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 240014
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-09
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2024-02-05 | 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 240100
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-05
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2024-02-05 | 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 240103
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-05
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2024-02-05 | 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 240102
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-05
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2024-02-05 | 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 240099
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-05
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2024-02-05 | 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 240101
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-05
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2024-03-05 | 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 240289
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-05
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2024-03-05 | 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 240287
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-05
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2024-03-05 | 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 240290
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-05
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2024-03-05 | 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 240291
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-05
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2024-03-05 | 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 240288
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-05
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2024-04-05 | 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 240494
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-05
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2024-04-05 | 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 240493
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-05
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2024-04-05 | 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 240491
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-05
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2024-04-05 | 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 240492
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-05
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2024-04-05 | 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 240495
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-05
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |