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
06/2025	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	411.46 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	409.33 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	407.21 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	405.1 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	403 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	400.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-09	O.Š. MIHAELA ŠILOBODA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasing kombi 16. rata za 01/24 - 671 Invoice number 3463-1-1 20240003463 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-013115-01393831 Invoice date 2024-01-01 Due date 2024-01-09 Recipient seat ZAGREB Person type as published P Economic classification 3235501 Account name OŠ - operativni leasing vozila Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2531 OŠ M. Šiloboda - zakupnine i najamnine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-01-09 Amount as printed 390.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.44 EUR	Paid	Samobor
Paid: 2024-02-05	O.Š. MIHAELA ŠILOBODA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description leasing kombi 02/24 - 17 rata - 671 Invoice number 25199-1-1 20240025199 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-013115-01393831 Invoice date 2024-02-01 Due date 2024-02-09 Recipient seat ZAGREB Person type as published P Economic classification 3235501 Account name OŠ - operativni leasing vozila Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2531 OŠ M. Šiloboda - zakupnine i najamnine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-02-05 Amount as printed 390.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.44 EUR	Paid	Samobor
Paid: 2024-03-07	O.Š. MIHAELA ŠILOBODA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description leasing kombi 18 rata za 03/24 - 671 Invoice number 46591-1-1 20240046591 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-013115-01393831 Invoice date 2024-03-01 Due date 2024-03-11 Recipient seat ZAGREB Person type as published P Economic classification 3235501 Account name OŠ - operativni leasing vozila Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2531 OŠ M. Šiloboda - zakupnine i najamnine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-03-07 Amount as printed 390.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.44 EUR	Paid	Samobor
Paid: 2024-04-10	O.Š. MIHAELA ŠILOBODA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description leasing kombi 19. rata za 04/24 - 671 Invoice number 68772-1-1 20240068772 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-013115-01393831 Invoice date 2024-04-01 Due date 2024-04-09 Recipient seat ZAGREB Person type as published P Economic classification 3235501 Account name OŠ - operativni leasing vozila Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2531 OŠ M. Šiloboda - zakupnine i najamnine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-04-10 Amount as printed 390.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.44 EUR	Paid	Samobor
Paid: 2024-05-06	O.Š. MIHAELA ŠILOBODA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description leasing kombi 20.rata za 05/24 - 671 Invoice number 91815-1-1 20240091815 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-013115-01393831 Invoice date 2024-05-01 Due date 2024-05-09 Recipient seat ZAGREB Person type as published P Economic classification 3235501 Account name OŠ - operativni leasing vozila Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2531 OŠ M. Šiloboda - zakupnine i najamnine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-05-06 Amount as printed 390.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.44 EUR	Paid	Samobor
Paid: 2024-06-12	O.Š. MIHAELA ŠILOBODA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description leasing kombi 21. rata ua 06/24 - 671 Invoice number 115636-1-1 20240115636 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-013115-01393831 Invoice date 2024-06-01 Due date 2024-06-10 Recipient seat ZAGREB Person type as published P Economic classification 3235501 Account name OŠ - operativni leasing vozila Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2531 OŠ M. Šiloboda - zakupnine i najamnine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-06-12 Amount as printed 390.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.44 EUR	Paid	Samobor
Paid: 2024-07-08	O.Š. MIHAELA ŠILOBODA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasing kombi 22. rata za 7/24 - 671 Invoice number 137903-1-1 20240137903 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-013115-01393831 Invoice date 2024-07-01 Due date 2024-07-09 Recipient seat ZAGREB Person type as published P Economic classification 3235501 Account name OŠ - operativni leasing vozila Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2531 OŠ M. Šiloboda - zakupnine i najamnine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-07-08 Amount as printed 390.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.44 EUR	Paid	Samobor
Paid: 2024-08-07	O.Š. MIHAELA ŠILOBODA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description kombi leasing 23. rata za 08/24 - 671 Invoice number 164095-1-1 20240164095 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-013115-01393831 Invoice date 2024-08-01 Due date 2024-08-09 Recipient seat ZAGREB Person type as published P Economic classification 3235501 Account name OŠ - operativni leasing vozila Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2531 OŠ M. Šiloboda - zakupnine i najamnine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-08-07 Amount as printed 390.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.44 EUR	Paid	Samobor
Paid: 2024-09-09	O.Š. MIHAELA ŠILOBODA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasing kombi 24. rata za 9/24 - 671 Invoice number 184675-1-1 20240184675 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-013115-01393831 Invoice date 2024-09-01 Due date 2024-09-09 Recipient seat ZAGREB Person type as published P Economic classification 3235501 Account name OŠ - operativni leasing vozila Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2531 OŠ M. Šiloboda - zakupnine i najamnine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-09-09 Amount as printed 390.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.44 EUR	Paid	Samobor
Paid: 2024-10-08	O.Š. MIHAELA ŠILOBODA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description leasing kombi 25. rata za 10/24 - 671 Invoice number 211674-1-1 20240211674 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-013115-01393831 Invoice date 2024-10-01 Due date 2024-10-09 Recipient seat ZAGREB Person type as published P Economic classification 3235501 Account name OŠ - operativni leasing vozila Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2531 OŠ M. Šiloboda - zakupnine i najamnine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-10-08 Amount as printed 390.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.44 EUR	Paid	Samobor
Paid: 2024-11-12	O.Š. MIHAELA ŠILOBODA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description leasing kombi 26. rata za 11/24 - 671 Invoice number 235732-1-1 20240235732 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-013115-01393831 Invoice date 2024-11-01 Due date 2024-11-11 Recipient seat ZAGREB Person type as published P Economic classification 3235501 Account name OŠ - operativni leasing vozila Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2531 OŠ M. Šiloboda - zakupnine i najamnine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-11-12 Amount as printed 390.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.44 EUR	Paid	Samobor
Paid: 2024-12-09	O.Š. MIHAELA ŠILOBODA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description leasing kombi 27. rata za 12/2024 - 671 Invoice number 255759-1-1 20240255759 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-013115-01393831 Invoice date 2024-12-01 Due date 2024-12-09 Recipient seat ZAGREB Person type as published P Economic classification 3235501 Account name OŠ - operativni leasing vozila Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2531 OŠ M. Šiloboda - zakupnine i najamnine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-12-09 Amount as printed 390.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.44 EUR	Paid	Samobor
Paid: 2025-01-08	O.Š. MIHAELA ŠILOBODA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasing kombi 01/2025 - 671 OŠ M. Šiloboda Invoice number 2249-1-1-202500002249 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-013115-01393831 Invoice date 2025-01-01 Due date 2025-01-09 Recipient seat ZAGREB Person type as published P Economic classification 3235909 Account name OŠMŠ - zakupnine i najamnine Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1140 OŠ M. Šiloboda - zakupnine i najamnine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-01-08 Amount as printed 390.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.44 EUR	Paid	Samobor
Paid: 2025-02-07	O.Š. MIHAELA ŠILOBODA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasing kombi 29. rata za 02/25 - 671 Invoice number 22944-1-1 20250022944 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-013115-01393831 Invoice date 2025-02-01 Due date 2025-02-10 Recipient seat ZAGREB Person type as published P Economic classification 3235909 Account name OŠMŠ - zakupnine i najamnine Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1140 OŠ M. Šiloboda - zakupnine i najamnine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-02-07 Amount as printed 390.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.44 EUR	Paid	Samobor
Paid: 2025-03-05	O.Š. MIHAELA ŠILOBODA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description leasing kombi 30. rata za 03/25 - 671 Invoice number 43985-1-1 20250043985 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-013115-01393831 Invoice date 2025-03-01 Due date 2025-03-10 Recipient seat ZAGREB Person type as published P Economic classification 3235909 Account name OŠMŠ - zakupnine i najamnine Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1140 OŠ M. Šiloboda - zakupnine i najamnine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-03-05 Amount as printed 390.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.44 EUR	Paid	Samobor
Paid: 2025-04-07	O.Š. MIHAELA ŠILOBODA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasing kombi 31. rata za 4/25 - 671 Invoice number 66194-1-1 20250066194 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-013115-01393831 Invoice date 2025-04-01 Due date 2025-04-09 Recipient seat ZAGREB Person type as published P Economic classification 3235909 Account name OŠMŠ - zakupnine i najamnine Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1140 OŠ M. Šiloboda - zakupnine i najamnine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-04-07 Amount as printed 390.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.44 EUR	Paid	Samobor
Paid: 2025-05-08	O.Š. MIHAELA ŠILOBODA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description leasing kombi 32. rata za 05/25 - 671 Invoice number 89580-1-1 20250089580 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-013115-01393831 Invoice date 2025-05-01 Due date 2025-05-09 Recipient seat ZAGREB Person type as published P Economic classification 3235909 Account name OŠMŠ - zakupnine i najamnine Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1140 OŠ M. Šiloboda - zakupnine i najamnine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-05-08 Amount as printed 390.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.44 EUR	Paid	Samobor
Paid: 2025-06-20	O.Š. MIHAELA ŠILOBODA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description leasing kombi 33. rata za 06/25 - 671 Invoice number 107862-1-1 20250107862 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-013115-01393831 Invoice date 2025-06-01 Due date 2025-06-09 Recipient seat ZAGREB Person type as published P Economic classification 3235909 Account name OŠMŠ - zakupnine i najamnine Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1140 OŠ M. Šiloboda - zakupnine i najamnine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-06-20 Amount as printed 390.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.44 EUR	Paid	Samobor
Paid: 2025-07-10	O.Š. MIHAELA ŠILOBODA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasing kombi 34. rata za 7/25 - 671 Invoice number 137275-1-1 20250137275 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-013115-01393831 Invoice date 2025-07-01 Due date 2025-07-09 Recipient seat ZAGREB Person type as published P Economic classification 3235909 Account name OŠMŠ - zakupnine i najamnine Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1140 OŠ M. Šiloboda - zakupnine i najamnine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-07-10 Amount as printed 390.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.44 EUR	Paid	Samobor
Paid: 2025-09-10	O.Š. MIHAELA ŠILOBODA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description leasing kombi 36. rata za 09/2025 - 671 Invoice number 178125-1-1 20250178125 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-013115-01393831 Invoice date 2025-09-01 Due date 2025-09-09 Recipient seat ZAGREB Person type as published P Economic classification 3235909 Account name OŠMŠ - zakupnine i najamnine Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1140 OŠ M. Šiloboda - zakupnine i najamnine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-09-10 Amount as printed 390.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.44 EUR	Paid	Samobor
Paid: 2025-09-02	O.Š. MIHAELA ŠILOBODA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description leasing kombi 35. rata za 08/25 - 671 Invoice number 161356-1-1 20250161356 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-013115-01393831 Invoice date 2025-08-01 Due date 2025-08-11 Recipient seat ZAGREB Person type as published P Economic classification 3235909 Account name OŠMŠ - zakupnine i najamnine Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1140 OŠ M. Šiloboda - zakupnine i najamnine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-09-02 Amount as printed 390.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.44 EUR	Paid	Samobor
Paid: 2025-10-10	O.Š. MIHAELA ŠILOBODA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description leasing kombi 37. rata za 10/25 - 671 Invoice number 208920-1-1 20250208920 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-013115-01393831 Invoice date 2025-10-01 Due date 2025-10-09 Recipient seat ZAGREB Person type as published P Economic classification 3235909 Account name OŠMŠ - zakupnine i najamnine Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1140 OŠ M. Šiloboda - zakupnine i najamnine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-10-10 Amount as printed 390.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.44 EUR	Paid	Samobor
Paid: 2025-11-10	O.Š. MIHAELA ŠILOBODA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description leasing kombi 38. rata za 11/25 - 671 Invoice number 232378-1-1 20250232378 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-013115-01393831 Invoice date 2025-11-01 Due date 2025-11-10 Recipient seat ZAGREB Person type as published P Economic classification 3235909 Account name OŠMŠ - zakupnine i najamnine Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1140 OŠ M. Šiloboda - zakupnine i najamnine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-11-10 Amount as printed 390.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.44 EUR	Paid	Samobor
Paid: 2025-12-09	O.Š. MIHAELA ŠILOBODA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description leasing kombi 39. rata za 12/25 - 671 Invoice number 249392-1-1 20250249392 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-013115-01393831 Invoice date 2025-12-01 Due date 2025-12-09 Recipient seat ZAGREB Person type as published P Economic classification 3235909 Account name OŠMŠ - zakupnine i najamnine Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1140 OŠ M. Šiloboda - zakupnine i najamnine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-12-09 Amount as printed 390.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.44 EUR	Paid	Samobor
Paid: 2026-02-11	O.Š. MIHAELA ŠILOBODA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasing kombi 41.rata za 02/26 - 671 Invoice number 16961-1-1_20260015811 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-013115-01393831 Invoice date 2026-02-01 Due date 2026-02-09 Recipient seat ZAGREB Person type as published P Economic classification 3235909 Account name OŠMŠ - zakupnine i najamnine Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1.11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1140 OŠ M. Šiloboda - zakupnine i najamnine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-02-11 Amount as printed 390.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.44 EUR	Paid	Samobor
Paid: 2026-02-11	O.Š. MIHAELA ŠILOBODA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasing kombi 40. rata za 01/26 - 671 Invoice number 2130-1-1_20260001901 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-013115-01393831 Invoice date 2026-01-01 Due date 2026-01-19 Recipient seat ZAGREB Person type as published P Economic classification 3235909 Account name OŠMŠ - zakupnine i najamnine Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1.11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1140 OŠ M. Šiloboda - zakupnine i najamnine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-02-11 Amount as printed 390.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.44 EUR	Paid	Samobor
Paid: 2026-03-11	O.Š. MIHAELA ŠILOBODA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description leasing kombi 42. rata za 03/26 - 671 Invoice number 39434-1-1_20260037004 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-013115-01393831 Invoice date 2026-03-01 Due date 2026-03-09 Recipient seat ZAGREB Person type as published P Economic classification 3235909 Account name OŠMŠ - zakupnine i najamnine Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1.11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1140 OŠ M. Šiloboda - zakupnine i najamnine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-03-11 Amount as printed 390.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.44 EUR	Paid	Samobor
Paid: 2026-04-21	O.Š. MIHAELA ŠILOBODA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description leasing kombi 43. rata za 04/26 - 671 Invoice number 67409-1-1_20260064979 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-013115-01393831 Invoice date 2026-04-01 Due date 2026-04-09 Recipient seat ZAGREB Person type as published P Economic classification 3235909 Account name OŠMŠ - zakupnine i najamnine Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1.11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1140 OŠ M. Šiloboda - zakupnine i najamnine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-04-21 Amount as printed 390.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.44 EUR	Paid	Samobor
Paid: 2026-05-12	O.Š. MIHAELA ŠILOBODA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description leasing kombi 44. rata za 05/26 - 671 Invoice number 88857-1-1_20260086427 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-013115-01393831 Invoice date 2026-05-01 Due date 2026-05-11 Recipient seat ZAGREB Person type as published P Economic classification 3235909 Account name OŠMŠ - zakupnine i najamnine Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1.11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1140 OŠ M. Šiloboda - zakupnine i najamnine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-05-12 Amount as printed 390.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.44 EUR	Paid	Samobor
Paid: 2026-07-22	O.Š. MIHAELA ŠILOBODA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description leasing kombi 46. rata za 07/26 - 671 Invoice number 132895-1-1_20260130465 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-013115-01393831 Invoice date 2026-07-01 Due date 2026-07-09 Recipient seat ZAGREB Person type as published P Economic classification 3235909 Account name OŠMŠ - zakupnine i najamnine Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1.11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1140 OŠ M. Šiloboda - zakupnine i najamnine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-07-22 Amount as printed 390.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.44 EUR	Paid	Samobor
Paid: 2026-07-02	O.Š. MIHAELA ŠILOBODA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasing kombi 45 rata za 6/26 - 671 Invoice number 102362-1-1_20260099932 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-013115-01393831 Invoice date 2026-06-01 Due date 2026-06-09 Recipient seat ZAGREB Person type as published P Economic classification 3235909 Account name OŠMŠ - zakupnine i najamnine Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1.11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1140 OŠ M. Šiloboda - zakupnine i najamnine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-07-02 Amount as printed 390.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.44 EUR	Paid	Samobor
Paid: 2026-08-27	O.Š. MIHAELA ŠILOBODA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasing kombi 47. rata za 08/26 - 671 Invoice number 155664-1-1_20260153235 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-013115-01393831 Invoice date 2026-08-01 Due date 2026-08-10 Recipient seat ZAGREB Person type as published P Economic classification 3235909 Account name OŠMŠ - zakupnine i najamnine Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1.11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1140 OŠ M. Šiloboda - zakupnine i najamnine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-08-27 Amount as printed 390.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.44 EUR	Paid	Samobor
Paid: 2026-09-25	O.Š. MIHAELA ŠILOBODA	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasing kombi 48. rata za 09/26 - 671 Invoice number 177307-1-1_20260174877 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-013115-01393831 Invoice date 2026-09-01 Due date 2026-09-09 Recipient seat ZAGREB Person type as published P Economic classification 3235909 Account name OŠMŠ - zakupnine i najamnine Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1.11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1140 OŠ M. Šiloboda - zakupnine i najamnine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-09-25 Amount as printed 390.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.44 EUR	Paid	Samobor
Paid: 2024-01-29	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 10416-1-1 20240010416 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500821 Invoice date 2024-01-01 Due date 2024-01-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-01-29 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko

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UNICREDIT LEASING CROATIA D.O.O.