CompanyReceives public money

UNICREDIT LEASING CROATIA D.O.O.

OIB 18736141210 ·also printed as UNICREDIT LEASING CROATIA d.o.o. · Unicredit Leasing Croatia d.o.o. · more names: 6

Receives

Paid · EUR: €2,961,601.36
Paid: 323,711.92^*
Contracted: 175,408.92^*

Records: 1,884
Payers: 39
Years: 2024–2026
Sources: 120

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

1,884 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-12-03	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 242246 Economic classification 3295 Account name Pristojbe i naknade Breakdown equals amount Yes Payment date 2024-12-03 Amount as printed 11,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	11.61^*	Paid	Šibensko-kninska županija
Paid: 2024-12-03	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 242245 Economic classification 3295 Account name Pristojbe i naknade Breakdown equals amount Yes Payment date 2024-12-03 Amount as printed 11,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	11.61^*	Paid	Šibensko-kninska županija
Signed: 2025-01-23	GRAD BJELOVAR	Nabava kombi vozila za osnovne škole Grada Bjelovar putem operativnog leasinga All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier UniCredit Leasing Croatia d.o.o. Recipient type company Supplier OIB (as published) 18736141210 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 31-07-U/24 (KLASA: 406-01/24-01/142, URBROJ: 2103-1-05-01-3-25-11-15) Procurement reference 31-07-U/24 EOJN notice number 2025/S F03-0002078 EOJN contract link https://eojn.hr/contract-eo/259632 EOJN procedure link https://eojn.hr/tender-eo/29588 Procurement category Usluge CPV 66114000 - Usluge financijskog leasinga Procedure type Otvoreni postupak EU funded NE Lot name Nabava kombi vozila za osnovne škole Grada Bjelovar putem operativnog leasinga Published duration 84 mjeseca EOJN contract identifier 259632 Signing date 2025-01-23 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 35,771.4 Amount including VAT 185,094 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 149,322.6 Total as amended including VAT 185,094 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V190":"149322.60000000001","W190":"35771.400000000001","X190":"185094","Y190":"0","Z190":"0","AA190":"149322.60000000001","AB190":"185094"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	149,323^*	Contracted	Bjelovar
Signed: 2025-02-13	Knin	Nabava dva vozila putem operativnog leasinga All fields Domain procurement Record type contract Buyer Knin Buyer basis register-published-by-government-on-official-site Supplier UniCredit Leasing Croatia d.o.o. Recipient type company Supplier OIB (as published) 18736141210 Register layout family eojn-analytics-export Contract number 31-25-JED-03 Procurement reference 31-25-JED-03 Procurement category Robe CPV 34110000 - Osobni automobili Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 36 mjeseca Signing date 2025-02-13 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,430.32 Amount including VAT 32,516.64 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,086.32 Total as amended including VAT 32,516.64 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"N62":"26086.32","O62":"6430.32","P62":"32516.639999999999","Q62":"0","R62":"0","S62":"26086.32","T62":"32516.639999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,086^*	Contracted	Knin

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UNICREDIT LEASING CROATIA D.O.O.