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: 2026-04-24	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 i neoporezivi dio leasinga Invoice number 70639-1-1-20260068209 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632220 Invoice date 2026-03-31 Due date 2026-05-04 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 2026-04-24 Amount as printed 451.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.62 EUR	Paid	Knin
Paid: 2026-04-24	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 03/2026 Invoice number 22963-1-1-20260021294 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632239 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 2026-04-24 Amount as printed 451.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.62 EUR	Paid	Knin
Paid: 2026-06-17	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 Plaćanje 15. rate leasing obroka Invoice number 91902-1-1-20260089472 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632239 Invoice date 2026-05-04 Due date 2026-06-01 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 5.2.2 TEKUĆE POMOĆI IZ PRORAČUNA Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2026-06-17 Amount as printed 451.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.62 EUR	Paid	Knin
Paid: 2026-06-12	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 Plaćanje 15. rate leasing obroka Invoice number 70640-1-1_2020068210 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632239 Invoice date 2026-03-31 Due date 2026-05-04 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 2026-06-12 Amount as printed 451.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.62 EUR	Paid	Knin
Paid: 2026-06-12	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 Plaćanje 15. rate leasing obroka Invoice number 91901-1-1-20260089471 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632220 Invoice date 2026-05-04 Due date 2026-06-01 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 5.2.2 TEKUĆE POMOĆI IZ PRORAČUNA Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2026-06-12 Amount as printed 451.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.62 EUR	Paid	Knin
Paid: 2026-07-15	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 16. dio leasing obroka Invoice number 108274-1-1-20260105844 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632239 Invoice date 2026-06-01 Due date 2026-07-01 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 5.2.2 TEKUĆE POMOĆI IZ PRORAČUNA Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2026-07-15 Amount as printed 451.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.62 EUR	Paid	Knin
Paid: 2026-07-15	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 16. dio leasing obroka Invoice number 108237-1-1-20260105843 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632220 Invoice date 2026-06-01 Due date 2026-07-01 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 5.2.2 TEKUĆE POMOĆI IZ PRORAČUNA Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2026-07-15 Amount as printed 451.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.62 EUR	Paid	Knin
Paid: 2026-09-09	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 obrok 06/2026 Invoice number 20260155979 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632220 Invoice date 2026-08-03 Due date 2026-08-31 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 5.2.2 TEKUĆE POMOĆI IZ PRORAČUNA Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2026-09-09 Amount as printed 451.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.62 EUR	Paid	Knin
Paid: 2026-09-09	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 obrok 06/2026 Invoice number 20260155980 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632239 Invoice date 2026-08-03 Due date 2026-08-31 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 5.2.2 TEKUĆE POMOĆI IZ PRORAČUNA Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2026-09-09 Amount as printed 451.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.62 EUR	Paid	Knin
Paid: 2026-09-09	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 07/2026 br. 270640/25 Invoice number 135733-1-1-20260133303 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632239 Invoice date 2026-06-30 Due date 2026-07-31 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 5.2.2 TEKUĆE POMOĆI IZ PRORAČUNA Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2026-09-09 Amount as printed 451.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.62 EUR	Paid	Knin
Paid: 2026-09-09	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 07/2026 br. 270639/25 Invoice number 135732-1-1-20260133302 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632220 Invoice date 2026-06-30 Due date 2026-07-31 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 5.2.2 TEKUĆE POMOĆI IZ PRORAČUNA Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2026-09-09 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 44966-1-1-20260042536 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632220 Invoice date 2026-03-02 Due date 2026-03-31 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 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 451.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.61 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 44967-1-1-20260042537 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01632239 Invoice date 2026-03-02 Due date 2026-03-31 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 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 451.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.61 EUR	Paid	Knin
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 446.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.52 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 446.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.52 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 446.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.52 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 446.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.52 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 446.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.52 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 446.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.52 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 446.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.52 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 446.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.52 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 446.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.52 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 446.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.52 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 446.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.52 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 446.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.52 EUR	Paid	Medulin
09/2026	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Otplata glavnice primljenih zajmova od ostalih tuzemnih 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 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K870001-OBNOVA VOZNOG PARKA Expense code 5445 Expense type Otplata glavnice primljenih zajmova od ostalih tuzemnih financijskih institucija izvan javnog sektora	444.8 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Otplata glavnice primljenih zajmova od ostalih tuzemnih 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 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K870001-OBNOVA VOZNOG PARKA Expense code 5445 Expense type Otplata glavnice primljenih zajmova od ostalih tuzemnih financijskih institucija izvan javnog sektora	442.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Otplata glavnice primljenih zajmova od ostalih tuzemnih 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 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K870001-OBNOVA VOZNOG PARKA Expense code 5445 Expense type Otplata glavnice primljenih zajmova od ostalih tuzemnih financijskih institucija izvan javnog sektora	440.21 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Otplata glavnice primljenih zajmova od ostalih tuzemnih 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 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K870001-OBNOVA VOZNOG PARKA Expense code 5445 Expense type Otplata glavnice primljenih zajmova od ostalih tuzemnih financijskih institucija izvan javnog sektora	437.92 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	Zakupnine i najamnine All fields Domain payments Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB 18736141210 Recipient seat ZAGREB Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3235 Expense type Zakupnine i najamnine	435.9 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	Zakupnine i najamnine All fields Domain payments Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB 18736141210 Recipient seat ZAGREB Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3235 Expense type Zakupnine i najamnine	435.9 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	Zakupnine i najamnine All fields Domain payments Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB 18736141210 Recipient seat ZAGREB Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3235 Expense type Zakupnine i najamnine	435.9 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	Zakupnine i najamnine All fields Domain payments Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB 18736141210 Recipient seat ZAGREB Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3235 Expense type Zakupnine i najamnine	435.9 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	Zakupnine i najamnine All fields Domain payments Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB 18736141210 Recipient seat ZAGREB Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3235 Expense type Zakupnine i najamnine	435.9 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	Zakupnine i najamnine All fields Domain payments Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB 18736141210 Recipient seat ZAGREB Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3235 Expense type Zakupnine i najamnine	435.9 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Otplata glavnice primljenih zajmova od ostalih tuzemnih 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 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K870001-OBNOVA VOZNOG PARKA Expense code 5445 Expense type Otplata glavnice primljenih zajmova od ostalih tuzemnih financijskih institucija izvan javnog sektora	435.66 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Otplata glavnice primljenih zajmova od ostalih tuzemnih 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 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K870001-OBNOVA VOZNOG PARKA Expense code 5445 Expense type Otplata glavnice primljenih zajmova od ostalih tuzemnih financijskih institucija izvan javnog sektora	433.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-02	Kutina	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer Kutina 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 2025-12-02 Amount as printed 431.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431.48 EUR	Paid	Kutina
03/2026	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Otplata glavnice primljenih zajmova od ostalih tuzemnih 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 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K870001-OBNOVA VOZNOG PARKA Expense code 5445 Expense type Otplata glavnice primljenih zajmova od ostalih tuzemnih financijskih institucija izvan javnog sektora	431.15 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Otplata glavnice primljenih zajmova od ostalih tuzemnih 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 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K870001-OBNOVA VOZNOG PARKA Expense code 5445 Expense type Otplata glavnice primljenih zajmova od ostalih tuzemnih financijskih institucija izvan javnog sektora	428.92 EUR	Paid	Ministarstvo financija — Državna riznica

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UNICREDIT LEASING CROATIA D.O.O.