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: 2026-05-04	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 2026-05-04 Amount as printed 549.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	549.11 EUR	Paid	Požega
Paid: 2026-06-02	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 2026-06-02 Amount as printed 549.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	549.11 EUR	Paid	Požega
Paid: 2026-07-30	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 2026-07-30 Amount as printed 549.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	549.11 EUR	Paid	Požega
Paid: 2026-07-01	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 2026-07-01 Amount as printed 549.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	549.11 EUR	Paid	Požega
Paid: 2026-08-31	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 2026-08-31 Amount as printed 549.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	549.11 EUR	Paid	Požega
Paid: 2025-02-27	Općina Kloštar Podravski	UniCredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient UniCredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Recipient seat Zagreb Postcode 10000 Description Rata 12. i 1 mjesec Payment date 2025-02-27 Amount as printed 540.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	540.28 EUR	Paid	Kloštar Podravski
Paid: 2024-09-05	Općina Kloštar Podravski	UniCredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient UniCredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Recipient seat Zagreb Postcode 10000 Description Ugovor 245698/22 Payment date 2024-09-05 Amount as printed 537.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	537.6 EUR	Paid	Kloštar Podravski
Paid: 2024-01-16	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description LEASING 12/2023 Invoice number 261901-1-120230261901 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2023-12-01 Due date 2024-01-04 Recipient place 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-01-16 Amount as printed 534.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.77 EUR	Paid	Velika Gorica
Paid: 2024-02-08	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description LEASING 01/2024 Invoice number 6614-1-120240006614 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2024-01-01 Due date 2024-01-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-02-08 Amount as printed 534.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.77 EUR	Paid	Velika Gorica
Paid: 2024-03-13	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description LEASING 02/2024 Invoice number 28398-1-120240028398 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2024-02-01 Due date 2024-03-05 Recipient place 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-03-13 Amount as printed 534.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.77 EUR	Paid	Velika Gorica
Paid: 2024-04-12	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description LEASING 03/2024 Invoice number 49759-1-120240049759 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2024-03-01 Due date 2024-04-03 Recipient place 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-04-12 Amount as printed 534.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.77 EUR	Paid	Velika Gorica
Paid: 2024-05-14	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description LEASING 04/2024 Invoice number 72237-1-120240072237 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2024-04-01 Due date 2024-05-02 Recipient place 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-05-14 Amount as printed 534.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.77 EUR	Paid	Velika Gorica
Paid: 2024-06-10	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description LEASING 05/2024 Invoice number 95184-1-120240095184 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2024-05-01 Due date 2024-05-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-06-10 Amount as printed 534.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.77 EUR	Paid	Velika Gorica
Paid: 2024-07-26	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description LEASING 07/2024 Invoice number 142144-1-120240142144 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2024-07-01 Due date 2024-07-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-07-26 Amount as printed 534.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.77 EUR	Paid	Velika Gorica
Paid: 2024-07-05	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description LEASING 06/2024 Invoice number 118914-1-120240118914 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2024-06-01 Due date 2024-07-01 Recipient place 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-07-05 Amount as printed 534.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.77 EUR	Paid	Velika Gorica
Paid: 2024-09-17	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description LEASING 08/2024 Invoice number 167173-1-120240167173 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2024-08-01 Due date 2024-09-02 Recipient place 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-09-17 Amount as printed 534.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.77 EUR	Paid	Velika Gorica
Paid: 2024-10-14	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description LEASING 09/2024 Invoice number 188918-1-120240188918 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2024-09-01 Due date 2024-10-01 Recipient place 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-10-14 Amount as printed 534.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.77 EUR	Paid	Velika Gorica
Paid: 2024-11-14	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description LEASING 10/2024 Invoice number 214363-1-120240214363 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2024-10-01 Due date 2024-10-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-11-14 Amount as printed 534.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.77 EUR	Paid	Velika Gorica
Paid: 2024-12-20	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description LEASING 11/2024 Invoice number 238292-1-120240238292 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2024-11-01 Due date 2024-12-02 Recipient place 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-12-20 Amount as printed 534.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.77 EUR	Paid	Velika Gorica
Paid: 2025-01-31	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description LEASING 01/2025 Invoice number 4679-1-120250004679 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2025-01-02 Due date 2025-01-31 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-01-31 Amount as printed 534.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.77 EUR	Paid	Velika Gorica
Paid: 2025-01-09	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description LEASING 12/2024 Invoice number 259046-1-1 20240259046 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2024-12-01 Due date 2024-12-31 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-01-09 Amount as printed 534.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.77 EUR	Paid	Velika Gorica
Paid: 2025-03-12	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description LEASING 02/2025 Invoice number 25388-1-120250025388 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2025-02-01 Due date 2025-03-07 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-03-12 Amount as printed 534.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.77 EUR	Paid	Velika Gorica
Paid: 2025-04-30	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description LEASING 04/2025 Invoice number 68475-1-120250068475 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2025-04-01 Due date 2025-05-02 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-04-30 Amount as printed 534.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.77 EUR	Paid	Velika Gorica
Paid: 2025-04-01	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description LEASING 03/2025 Invoice number 46421-1-120250046421 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2025-03-01 Due date 2025-03-31 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-04-01 Amount as printed 534.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.77 EUR	Paid	Velika Gorica
Paid: 2025-06-10	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description LEASING 05/2025 Invoice number 91775-1-120250091775 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2025-05-02 Due date 2025-06-02 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-06-10 Amount as printed 534.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.77 EUR	Paid	Velika Gorica
Paid: 2025-07-01	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description LEASING 06/2025 Invoice number 111848-1-120250111848 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2025-06-01 Due date 2025-07-01 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-07-01 Amount as printed 534.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.77 EUR	Paid	Velika Gorica
Paid: 2025-08-12	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description LEASING 07/2025 Invoice number 139321-1-120250139321 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2025-07-01 Due date 2025-07-31 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-08-12 Amount as printed 534.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.77 EUR	Paid	Velika Gorica
Paid: 2025-10-16	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description LEASING 09/2025 Invoice number 182556-1-1 20250182556 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2025-09-01 Due date 2025-10-01 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-10-16 Amount as printed 534.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.77 EUR	Paid	Velika Gorica
Paid: 2025-10-14	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description LEASING 08/2025 Invoice number 163355-1-1 20250163355 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2025-08-01 Due date 2025-09-01 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-10-14 Amount as printed 534.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.77 EUR	Paid	Velika Gorica
Paid: 2025-12-15	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description LEASING 11/2025 Invoice number 234245-1-1 20250234245 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2025-11-01 Due date 2025-12-01 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-12-15 Amount as printed 534.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.77 EUR	Paid	Velika Gorica
Paid: 2025-12-01	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description LEASING 10/2025 Invoice number 210816-1-1 20250210816 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2025-10-01 Due date 2025-10-31 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-12-01 Amount as printed 534.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.77 EUR	Paid	Velika Gorica
Paid: 2026-01-05	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description LEASING 12/2025 Invoice number 252681-1-1 20250252681 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2025-12-01 Due date 2025-12-31 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-01-05 Amount as printed 534.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.77 EUR	Paid	Velika Gorica
Paid: 2026-02-10	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description LEASING 01/2026 Invoice number 3786-1-1_20260003473 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2026-01-01 Due date 2026-02-04 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-02-10 Amount as printed 534.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.77 EUR	Paid	Velika Gorica
Paid: 2026-03-26	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description LEASING 03/2026 Invoice number 42019-1-1_20260039589 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2026-03-01 Due date 2026-03-31 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-03-26 Amount as printed 534.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.77 EUR	Paid	Velika Gorica
Paid: 2026-04-02	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description LEASING 02/2026 Invoice number 19750-1-1_20260018348 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2026-02-01 Due date 2026-03-03 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-04-02 Amount as printed 534.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.77 EUR	Paid	Velika Gorica
Paid: 2026-05-21	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description LEASING 04/2026 Invoice number 68855-1-1_20260066425 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2026-04-01 Due date 2026-05-04 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-05-21 Amount as printed 534.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.77 EUR	Paid	Velika Gorica
Paid: 2026-06-19	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description LEASING 05/2026 Invoice number 90221-1-1_20260087791 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2026-05-01 Due date 2026-06-05 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-06-19 Amount as printed 534.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.77 EUR	Paid	Velika Gorica
Paid: 2026-07-17	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description LEASING 06/2026 Invoice number 105443-1-1_20260103013 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2026-06-01 Due date 2026-07-01 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-07-17 Amount as printed 534.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.77 EUR	Paid	Velika Gorica
Paid: 2026-09-10	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description LEASING 07/2026 Invoice number 134152-1-1_20260131722 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2026-07-01 Due date 2026-07-31 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-09-10 Amount as printed 534.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.77 EUR	Paid	Velika Gorica
Paid: 2026-09-10	MUZEJ TUROPOLJA	UNICREDIT LEASING CROATIA All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient UNICREDIT LEASING CROATIA Recipient type not-stated Recipient OIB (as published) 18736141210 Description LEASING 08/2026 Invoice number 15691-1-1_20260154472 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-033739-01471595 Invoice date 2026-08-01 Due date 2026-08-31 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-09-10 Amount as printed 534.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.77 EUR	Paid	Velika Gorica

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UNICREDIT LEASING CROATIA D.O.O.