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: 2024-06-18	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 Ufovor broj 245698/22 Payment date 2024-06-18 Amount as printed 528.31 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	528.31 EUR	Paid	Kloštar Podravski
05/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Zakupnine i najamnine All fields Domain payments Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB 18736141210 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	497.79 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Zakupnine i najamnine All fields Domain payments Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB 18736141210 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	497.48 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Zakupnine i najamnine All fields Domain payments Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB 18736141210 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	497.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-01	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 2025-10-01 Amount as printed 475.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.4 EUR	Paid	Medulin
Paid: 2025-11-03	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 2025-11-03 Amount as printed 475.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.4 EUR	Paid	Medulin
Paid: 2025-12-23	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 2025-12-23 Amount as printed 475.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.4 EUR	Paid	Medulin
Paid: 2025-12-03	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 2025-12-03 Amount as printed 475.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.4 EUR	Paid	Medulin
Paid: 2026-02-10	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 2026-02-10 Amount as printed 475.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.4 EUR	Paid	Medulin
Paid: 2026-03-05	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 2026-03-05 Amount as printed 475.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.4 EUR	Paid	Medulin
Paid: 2026-04-30	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 2026-04-30 Amount as printed 475.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.4 EUR	Paid	Medulin
Paid: 2026-04-01	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 2026-04-01 Amount as printed 475.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.4 EUR	Paid	Medulin
Paid: 2026-06-02	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 2026-06-02 Amount as printed 475.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.4 EUR	Paid	Medulin
Paid: 2026-07-31	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 2026-07-31 Amount as printed 475.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.4 EUR	Paid	Medulin
Paid: 2026-07-01	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 2026-07-01 Amount as printed 475.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.4 EUR	Paid	Medulin
Paid: 2026-09-02	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 2026-09-02 Amount as printed 475.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.4 EUR	Paid	Medulin
03/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Zakupnine i najamnine All fields Domain payments Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB 18736141210 Recipient seat ZAGREB Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	466.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-16	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasing 270639/25 za 03/2025. Invoice number 49076-1-1 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632220 Invoice date 2025-03-03 Due date 2025-03-31 Recipient seat Zagreb Person type as published P Economic classification 323550 Account name Zakupnine i najamnine za prijevozna sredstva Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100205 NAJAM VOZILA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2025-04-16 Amount as printed 451.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.62 EUR	Paid	Knin
Paid: 2025-04-16	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasing 270640/25 za 03/2025. Invoice number 49077-1-1 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632239 Invoice date 2025-03-03 Due date 2025-03-31 Recipient seat Zagreb Person type as published P Economic classification 323550 Account name Zakupnine i najamnine za prijevozna sredstva Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100205 NAJAM VOZILA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2025-04-16 Amount as printed 451.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.62 EUR	Paid	Knin
Paid: 2025-06-17	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasing 270640/25 za 04/2025. Invoice number 20250094295 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632239 Invoice date 2025-05-02 Due date 2025-06-02 Recipient seat Zagreb Person type as published P Economic classification 323550 Account name Zakupnine i najamnine za prijevozna sredstva Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100205 NAJAM VOZILA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2025-06-17 Amount as printed 451.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.62 EUR	Paid	Knin
Paid: 2025-06-17	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasing 270640/25 za 05/2025. Invoice number 20250071041 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632239 Invoice date 2025-04-01 Due date 2025-05-02 Recipient seat Zagreb Person type as published P Economic classification 323550 Account name Zakupnine i najamnine za prijevozna sredstva Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100205 NAJAM VOZILA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2025-06-17 Amount as printed 451.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.62 EUR	Paid	Knin
Paid: 2025-06-17	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasing 270639/25 za 05/2025. Invoice number 20250094294 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632220 Invoice date 2025-05-02 Due date 2025-06-02 Recipient seat Zagreb Person type as published P Economic classification 323550 Account name Zakupnine i najamnine za prijevozna sredstva Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100205 NAJAM VOZILA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2025-06-17 Amount as printed 451.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.62 EUR	Paid	Knin
Paid: 2025-06-17	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasing 270639/25 za 04/2025. Invoice number 20250071040 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632220 Invoice date 2025-04-01 Due date 2025-05-02 Recipient seat Zagreb Person type as published P Economic classification 323550 Account name Zakupnine i najamnine za prijevozna sredstva Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100205 NAJAM VOZILA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2025-06-17 Amount as printed 451.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.62 EUR	Paid	Knin
Paid: 2025-07-01	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasing 270639/25 za 06/2025. Invoice number 20250115112 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632220 Invoice date 2025-06-02 Due date 2025-07-01 Recipient seat Zagreb Person type as published P Economic classification 323550 Account name Zakupnine i najamnine za prijevozna sredstva Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100205 NAJAM VOZILA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2025-07-01 Amount as printed 451.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.62 EUR	Paid	Knin
Paid: 2025-07-01	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasing 270640/25 za 06/2025. Invoice number 20250115113 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632239 Invoice date 2025-06-02 Due date 2025-07-01 Recipient seat Zagreb Person type as published P Economic classification 323550 Account name Zakupnine i najamnine za prijevozna sredstva Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100205 NAJAM VOZILA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2025-07-01 Amount as printed 451.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.62 EUR	Paid	Knin
Paid: 2025-08-20	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasing 270640/25 za 07/2025. Invoice number 20250141707 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632239 Invoice date 2025-07-01 Due date 2025-07-31 Recipient seat Zagreb Person type as published P Economic classification 323550 Account name Zakupnine i najamnine za prijevozna sredstva Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100205 NAJAM VOZILA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2025-08-20 Amount as printed 451.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.62 EUR	Paid	Knin
Paid: 2025-08-20	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasing 270639/25 za 07/2025. Invoice number 2025141706 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632220 Invoice date 2025-07-01 Due date 2025-07-31 Recipient seat Zagreb Person type as published P Economic classification 323550 Account name Zakupnine i najamnine za prijevozna sredstva Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100205 NAJAM VOZILA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2025-08-20 Amount as printed 451.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.62 EUR	Paid	Knin
Paid: 2025-09-23	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasing 02/07/2025-01/08/2025 Invoice number 165623-1-1 20250165629 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR00 999-052530-01632239 Invoice date 2025-08-01 Due date 2025-09-01 Recipient seat Zagreb Person type as published P Economic classification 323550 Account name Zakupnine i najamnine za prijevozna sredstva Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100205 NAJAM VOZILA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2025-09-23 Amount as printed 451.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.62 EUR	Paid	Knin
Paid: 2025-09-23	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasing za razdoblje 02/07/2025-01/08/2025 Invoice number 165628-1-1 20250165628 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632220 Invoice date 2025-08-01 Due date 2025-09-01 Recipient seat Zagreb Person type as published P Economic classification 323550 Account name Zakupnine i najamnine za prijevozna sredstva Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100205 NAJAM VOZILA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2025-09-23 Amount as printed 451.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.62 EUR	Paid	Knin
Paid: 2025-10-27	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Razdoblje 02/09/2025 - 01/10/2025. Invoice number 213042-1-1 20250213042 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632220 Invoice date 2025-10-01 Due date 2025-10-31 Recipient seat Zagreb Person type as published P Economic classification 323550 Account name Zakupnine i najamnine za prijevozna sredstva Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100205 NAJAM VOZILA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2025-10-27 Amount as printed 451.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.62 EUR	Paid	Knin
Paid: 2025-10-27	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Razdoblje 02/09/2025 - 01/10/2025. Invoice number 213043-1-1 20250213043 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632239 Invoice date 2025-10-01 Due date 2025-10-31 Recipient seat Zagreb Person type as published P Economic classification 323550 Account name Zakupnine i najamnine za prijevozna sredstva Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100205 NAJAM VOZILA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2025-10-27 Amount as printed 451.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.62 EUR	Paid	Knin
Paid: 2025-10-27	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasing 270640/25 za 09/2025 Invoice number 185765-1-1 20250185765 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR00 999-052530-01632239 Invoice date 2025-09-01 Due date 2025-10-01 Recipient seat Zagreb Person type as published P Economic classification 323550 Account name Zakupnine i najamnine za prijevozna sredstva Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100205 NAJAM VOZILA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2025-10-27 Amount as printed 451.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.62 EUR	Paid	Knin
Paid: 2025-10-27	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasing 270639/25 za 09/2025 Invoice number 185764-1-1 20250185764 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR00 999-052530-01632220 Invoice date 2025-09-01 Due date 2025-10-01 Recipient seat Zagreb Person type as published P Economic classification 323550 Account name Zakupnine i najamnine za prijevozna sredstva Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100205 NAJAM VOZILA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2025-10-27 Amount as printed 451.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.62 EUR	Paid	Knin
Paid: 2025-12-19	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasing 236250/25 10/2025 Invoice number 236250-1-1 20250236250 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632220 Invoice date 2025-11-03 Due date 2025-12-01 Recipient seat Zagreb Person type as published P Economic classification 323550 Account name Zakupnine i najamnine za prijevozna sredstva Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100205 NAJAM VOZILA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2025-12-19 Amount as printed 451.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.62 EUR	Paid	Knin
Paid: 2025-12-19	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasing 11/2025 Invoice number 236251-1-1 20250236251 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632239 Invoice date 2025-11-03 Due date 2025-12-01 Recipient seat Zagreb Person type as published P Economic classification 323550 Account name Zakupnine i najamnine za prijevozna sredstva Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100205 NAJAM VOZILA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2025-12-19 Amount as printed 451.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.62 EUR	Paid	Knin
Paid: 2026-03-06	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description OPOREZIVI DIO LEASINGA Invoice number 22962-1-1-20260021293 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632220 Invoice date 2026-02-02 Due date 2026-03-03 Recipient seat Zagreb Person type as published P Economic classification 323550 Account name Zakupnine i najamnine za prijevozna sredstva Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100205 NAJAM VOZILA Funding source 5.2.2 TEKUĆE POMOĆI IZ PRORAČUNA Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2026-03-06 Amount as printed 451.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.62 EUR	Paid	Knin
Paid: 2026-03-03	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Razdoblje 02/11/2025 - 01/12/2025. Invoice number 5767-1-1-20260005392 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632220 Invoice date 2025-12-31 Due date 2026-02-10 Recipient seat Zagreb Person type as published P Economic classification 323550 Account name Zakupnine i najamnine za prijevozna sredstva Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100205 NAJAM VOZILA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2026-03-03 Amount as printed 451.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.62 EUR	Paid	Knin
Paid: 2026-03-03	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Razdoblje od 02.02.2025-01.01.2026. Invoice number 5768-1-1-20260005393 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632239 Invoice date 2025-12-31 Due date 2026-02-10 Recipient seat Zagreb Person type as published P Economic classification 323550 Account name Zakupnine i najamnine za prijevozna sredstva Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100205 NAJAM VOZILA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2026-03-03 Amount as printed 451.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.62 EUR	Paid	Knin
Paid: 2026-03-03	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Razdoblje 02/11/2025 - 01/12/2025. Invoice number 255680-1-1 20250255680 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632239 Invoice date 2025-12-01 Due date 2025-12-31 Recipient seat Zagreb Person type as published P Economic classification 323550 Account name Zakupnine i najamnine za prijevozna sredstva Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100205 NAJAM VOZILA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2026-03-03 Amount as printed 451.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.62 EUR	Paid	Knin
Paid: 2026-03-03	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Razdoblje od 02.02.2025-01.01.2026. Invoice number 255679-1-1 20250255679 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632220 Invoice date 2025-12-01 Due date 2025-12-31 Recipient seat Zagreb Person type as published P Economic classification 323550 Account name Zakupnine i najamnine za prijevozna sredstva Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100205 NAJAM VOZILA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2026-03-03 Amount as printed 451.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.62 EUR	Paid	Knin

Menu

Appearance

Language

UNICREDIT LEASING CROATIA D.O.O.