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
07/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine All fields Domain payments Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB 18736141210 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3235 Expense type Zakupnine i najamnine	704.1 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	02510-Carinska uprava	Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora All fields Domain payments Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB 18736141210 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K540034-OBNOVA VOZNOG PARKA Expense code 3423 Expense type Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora	684.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-18	Medulin	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-09-18 Amount as printed 682.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	682.15 EUR	Paid	Medulin
08/2026	02510-Carinska uprava	Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora All fields Domain payments Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB 18736141210 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K540034-OBNOVA VOZNOG PARKA Expense code 3423 Expense type Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija izvan javnog sektora	654.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-29	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 10410-1-1 20240010410 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500767 Invoice date 2024-01-01 Due date 2024-01-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-01-29 Amount as printed 611.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.19 EUR	Paid	Jastrebarsko
Paid: 2024-02-29	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 32007-1-1 20240032007 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500767 Invoice date 2024-02-01 Due date 2024-03-04 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-02-29 Amount as printed 611.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.19 EUR	Paid	Jastrebarsko
Paid: 2024-03-26	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description plaćanje računa Invoice number 53363-1-1 20240053363 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500767 Invoice date 2024-03-01 Due date 2024-04-02 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-03-26 Amount as printed 611.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.19 EUR	Paid	Jastrebarsko
Paid: 2024-04-26	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 75897-1-1 20240075897 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500767 Invoice date 2024-04-01 Due date 2024-05-02 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-04-26 Amount as printed 611.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.19 EUR	Paid	Jastrebarsko
Paid: 2024-05-27	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 98694-1-1 20240098694 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500767 Invoice date 2024-05-01 Due date 2024-05-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-05-27 Amount as printed 611.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.19 EUR	Paid	Jastrebarsko
Paid: 2024-06-27	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 122370-1-1 20240122370 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500767 Invoice date 2024-06-01 Due date 2024-07-01 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-06-27 Amount as printed 611.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.19 EUR	Paid	Jastrebarsko
Paid: 2024-07-26	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 145689-1-1 20240145689 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500767 Invoice date 2024-07-01 Due date 2024-07-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-07-26 Amount as printed 611.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.19 EUR	Paid	Jastrebarsko
Paid: 2024-08-29	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 170371-1-1 20240170371 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500767 Invoice date 2024-08-01 Due date 2024-09-02 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-08-29 Amount as printed 611.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.19 EUR	Paid	Jastrebarsko
Paid: 2024-09-26	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 192344-1-1 20240192344 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500767 Invoice date 2024-09-01 Due date 2024-10-01 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-09-26 Amount as printed 611.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.19 EUR	Paid	Jastrebarsko
Paid: 2024-10-28	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 217436-1-1 20240217436 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500767 Invoice date 2024-10-01 Due date 2024-10-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-10-28 Amount as printed 611.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.19 EUR	Paid	Jastrebarsko
Paid: 2024-11-28	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 241286-1-1 20240241286 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500767 Invoice date 2024-11-01 Due date 2024-12-02 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-11-28 Amount as printed 611.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.19 EUR	Paid	Jastrebarsko
Paid: 2024-12-10	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 262470-1-1 20240262470 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500767 Invoice date 2024-12-01 Due date 2024-12-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-12-10 Amount as printed 611.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.19 EUR	Paid	Jastrebarsko
Paid: 2025-01-28	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 7537-1-1 20250007537 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500767 Invoice date 2025-01-01 Due date 2025-01-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-01-28 Amount as printed 611.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.19 EUR	Paid	Jastrebarsko
Paid: 2025-02-19	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 28163-1-1 20250028163 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500767 Invoice date 2025-02-01 Due date 2025-03-03 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-02-19 Amount as printed 611.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.19 EUR	Paid	Jastrebarsko
Paid: 2025-03-26	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 49164-1-1 20250049164 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500767 Invoice date 2025-03-01 Due date 2025-03-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-03-26 Amount as printed 611.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.19 EUR	Paid	Jastrebarsko
Paid: 2025-04-25	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description plaćanje računa Invoice number 71129-1-1 20250071129 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500767 Invoice date 2025-04-01 Due date 2025-05-02 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-04-25 Amount as printed 611.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.19 EUR	Paid	Jastrebarsko
Paid: 2025-05-13	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description plaćanje računa Invoice number 94386-1-1 20250094386 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500767 Invoice date 2025-05-01 Due date 2025-06-02 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-05-13 Amount as printed 611.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.19 EUR	Paid	Jastrebarsko
Paid: 2025-06-13	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description plaćanje računa Invoice number 115193-1-1 20250115193 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500767 Invoice date 2025-06-01 Due date 2025-07-01 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-06-13 Amount as printed 611.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.19 EUR	Paid	Jastrebarsko
Paid: 2025-07-25	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description plaćanje računa Invoice number 141742-1-1 20250141742 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500767 Invoice date 2025-07-01 Due date 2025-07-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-07-25 Amount as printed 611.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.19 EUR	Paid	Jastrebarsko
Paid: 2025-08-14	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description plaćanje računa Invoice number 165718-1-1 20250165718 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500767 Invoice date 2025-08-01 Due date 2025-09-01 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-08-14 Amount as printed 611.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.19 EUR	Paid	Jastrebarsko
Paid: 2025-09-24	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description plaćanje računa Invoice number 185848-1-1 20250185848 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500767 Invoice date 2025-09-01 Due date 2025-10-01 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-09-24 Amount as printed 611.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.19 EUR	Paid	Jastrebarsko
Paid: 2025-10-28	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description plaćanje računa Invoice number 213133-1-1 20250213133 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500767 Invoice date 2025-10-01 Due date 2025-10-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-10-28 Amount as printed 611.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.19 EUR	Paid	Jastrebarsko
Paid: 2025-11-27	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 236339-1-1 20250236339 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500767 Invoice date 2025-11-01 Due date 2025-12-01 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-11-27 Amount as printed 611.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.19 EUR	Paid	Jastrebarsko
Paid: 2025-12-11	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 255768-1-1 20250255768 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500767 Invoice date 2025-12-01 Due date 2025-12-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-12-11 Amount as printed 611.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.19 EUR	Paid	Jastrebarsko
Paid: 2026-01-30	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 5808-1-1_20260005429 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500767 Invoice date 2026-01-01 Due date 2026-02-10 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2026-01-30 Amount as printed 611.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.19 EUR	Paid	Jastrebarsko
Paid: 2026-02-23	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 23049-1-1_20260021378 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500767 Invoice date 2026-02-01 Due date 2026-03-03 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2026-02-23 Amount as printed 611.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.19 EUR	Paid	Jastrebarsko
Paid: 2026-03-23	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 45051-1-1_20260042621 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500767 Invoice date 2026-03-01 Due date 2026-03-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2026-03-23 Amount as printed 611.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.19 EUR	Paid	Jastrebarsko
Paid: 2026-04-23	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 70676-1-1_20260068246 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500767 Invoice date 2026-04-01 Due date 2026-05-04 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2026-04-23 Amount as printed 611.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.19 EUR	Paid	Jastrebarsko
Paid: 2026-05-28	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 91992-1-1_20260089562 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500767 Invoice date 2026-05-01 Due date 2026-06-01 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2026-05-28 Amount as printed 611.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.19 EUR	Paid	Jastrebarsko
Paid: 2026-06-23	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 108365-1-1_20260105935 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500767 Invoice date 2026-06-01 Due date 2026-07-01 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2026-06-23 Amount as printed 611.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.19 EUR	Paid	Jastrebarsko
Paid: 2026-07-30	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 135759-1-1_20260133329 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500767 Invoice date 2026-07-01 Due date 2026-07-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2026-07-30 Amount as printed 611.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.19 EUR	Paid	Jastrebarsko
Paid: 2026-08-31	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 158441-1-1_20260156012 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500767 Invoice date 2026-08-01 Due date 2026-08-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2026-08-31 Amount as printed 611.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.19 EUR	Paid	Jastrebarsko
Paid: 2026-09-29	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 180044-1-1_20260177614 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500767 Invoice date 2026-09-01 Due date 2026-10-01 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2026-09-29 Amount as printed 611.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.19 EUR	Paid	Jastrebarsko
07/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Prijevozna sredstva u cestovnom prometu All fields Domain payments Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB 18736141210 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K842002-OPREMANJE USTROJSTVENIH JEDINICA HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 4231 Expense type Prijevozna sredstva u cestovnom prometu	598.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-31	Požega	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer Požega Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2026-03-31 Amount as printed 549.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	549.11 EUR	Paid	Požega
Paid: 2026-03-04	Požega	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer Požega Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2026-03-04 Amount as printed 549.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	549.11 EUR	Paid	Požega

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UNICREDIT LEASING CROATIA D.O.O.