| Paid: 2026-05-06 | 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 260861
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-06
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2026-05-06 | 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 260860
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-06
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2026-05-06 | 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 260862
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-06
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2026-05-06 | 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 260858
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-06
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2026-05-06 | 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 260859
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-06
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2026-06-03 | 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 261128
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-03
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2026-06-03 | 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 261125
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-03
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2026-06-03 | 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 261127
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-03
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2026-06-03 | 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 261129
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-03
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2026-06-03 | 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 261126
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-03
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2026-07-06 | 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 261393
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-06
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2026-07-06 | 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 261396
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-06
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2026-07-06 | 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 261392
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-06
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2026-07-06 | 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 261394
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-06
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2026-07-06 | 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 261395
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-06
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2026-08-10 | 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, HR
- Description
- ULAZNI RAČUN 261652
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-10
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2026-08-10 | 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, HR
- Description
- ULAZNI RAČUN 261651
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-10
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2026-08-10 | 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, HR
- Description
- ULAZNI RAČUN 261649
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-10
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2026-08-10 | 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, HR
- Description
- ULAZNI RAČUN 261653
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-10
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2026-08-10 | 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, HR
- Description
- ULAZNI RAČUN 261650
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-10
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2026-09-07 | 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 261862
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-07
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2026-09-07 | 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 261857
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-07
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2026-09-07 | 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 261859
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-07
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2026-09-07 | 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 261858
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-07
- Amount as printed
- 333,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Šibensko-kninska županija |
| Paid: 2026-09-07 | 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 261861
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-07
- 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 | 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 240001
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-09
- Amount as printed
- 204,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 205* | 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 240144
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-07
- Amount as printed
- 204,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 205* | 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 240368
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-07
- Amount as printed
- 204,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 205* | 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 240622
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-05
- Amount as printed
- 204,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 205* | 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 240906
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-08
- Amount as printed
- 204,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 205* | 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 241267
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-12
- Amount as printed
- 204,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 205* | 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 241383
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-04
- Amount as printed
- 204,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 205* | 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 241652
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-14
- Amount as printed
- 204,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 205* | 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 241891
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-06
- Amount as printed
- 204,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 205* | 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 242212
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-09
- Amount as printed
- 204,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 205* | 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 242470
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-07
- Amount as printed
- 204,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 205* | 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 242735
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-06
- Amount as printed
- 204,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 205* | Paid | Križevci |
| Paid: 2024-12-13 | 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 242805
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-13
- Amount as printed
- 58,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 58.06* | Paid | Križevci |
| Paid: 2026-02-04 | 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 260087
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-04
- Amount as printed
- 58,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 58.06* | Paid | Šibensko-kninska županija |
| Paid: 2026-04-17 | 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 260733
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-17
- Amount as printed
- 58,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 58.06* | Paid | Šibensko-kninska županija |