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: 2024-01-29	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 10414-1-1 20240010414 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500805 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
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 10415-1-1 20240010415 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500813 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
Paid: 2024-02-29	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 32013-1-1 20240032013 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500821 Invoice date 2024-02-01 Due date 2024-03-04 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-02-29 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2024-02-29	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 32012-1-1 20240032012 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500813 Invoice date 2024-02-01 Due date 2024-03-04 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-02-29 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2024-02-29	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 32011-1-1 20240032011 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500805 Invoice date 2024-02-01 Due date 2024-03-04 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-02-29 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2024-03-26	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description plaćanje računa Invoice number 53368-1-1 20240053368 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500813 Invoice date 2024-03-01 Due date 2024-04-02 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-03-26 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2024-03-26	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description plaćanje računa Invoice number 53369-1-1 20240053369 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500821 Invoice date 2024-03-01 Due date 2024-04-02 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-03-26 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2024-03-26	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description plaćanje računa Invoice number 53367-1-1 20240053367 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500805 Invoice date 2024-03-01 Due date 2024-04-02 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-03-26 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2024-04-26	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 75903-1-1 20240075903 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500821 Invoice date 2024-04-01 Due date 2024-05-02 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-04-26 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2024-04-26	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 75901-1-1 20240075901 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500805 Invoice date 2024-04-01 Due date 2024-05-02 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-04-26 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2024-04-26	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 75902-1-1 20240075902 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500813 Invoice date 2024-04-01 Due date 2024-05-02 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-04-26 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2024-05-27	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 98700-1-1 20240098700 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500821 Invoice date 2024-05-01 Due date 2024-05-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-05-27 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2024-05-27	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 98698-1-1 20240098698 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500805 Invoice date 2024-05-01 Due date 2024-05-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-05-27 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2024-05-27	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 98699-1-1 20240098699 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500813 Invoice date 2024-05-01 Due date 2024-05-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-05-27 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2024-06-27	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 122376-1-1 20240122376 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500821 Invoice date 2024-06-01 Due date 2024-07-01 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-06-27 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2024-06-27	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 122374-1-1 20240122374 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500805 Invoice date 2024-06-01 Due date 2024-07-01 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-06-27 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2024-06-27	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 122375-1-1 20240122375 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500813 Invoice date 2024-06-01 Due date 2024-07-01 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-06-27 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2024-07-26	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 145695-1-1 20240145695 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500821 Invoice date 2024-07-01 Due date 2024-07-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-07-26 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2024-07-26	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 145694-1-1 20240145694 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500813 Invoice date 2024-07-01 Due date 2024-07-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-07-26 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2024-07-26	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 145693-1-1 20240145693 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500805 Invoice date 2024-07-01 Due date 2024-07-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-07-26 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2024-08-29	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 170377-1-1 20240170377 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500821 Invoice date 2024-08-01 Due date 2024-09-02 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-08-29 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2024-08-29	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 170376-1-1 20240170376 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500813 Invoice date 2024-08-01 Due date 2024-09-02 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-08-29 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2024-08-29	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 170375-1-1 20240170375 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500805 Invoice date 2024-08-01 Due date 2024-09-02 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-08-29 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2024-09-26	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 192349-1-1 20240192349 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500813 Invoice date 2024-09-01 Due date 2024-10-01 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-09-26 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2024-09-26	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 192348-1-1 20240192348 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500805 Invoice date 2024-09-01 Due date 2024-10-01 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-09-26 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2024-09-26	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 192350-1-1 20240192350 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500821 Invoice date 2024-09-01 Due date 2024-10-01 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-09-26 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2024-10-28	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 217441-1-1 20240217441 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500813 Invoice date 2024-10-01 Due date 2024-10-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-10-28 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2024-10-28	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 217440-1-1 20240217440 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500805 Invoice date 2024-10-01 Due date 2024-10-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-10-28 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2024-10-28	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 217442-1-1 20240217442 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500821 Invoice date 2024-10-01 Due date 2024-10-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-10-28 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2024-11-28	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 241292-1-1 20240241292 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500821 Invoice date 2024-11-01 Due date 2024-12-02 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-11-28 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2024-11-28	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 241290-1-1 20240241290 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500805 Invoice date 2024-11-01 Due date 2024-12-02 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-11-28 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2024-11-28	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 241291-1-1 20240241291 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500813 Invoice date 2024-11-01 Due date 2024-12-02 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-11-28 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2024-12-10	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 262475-1-1 20240262475 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500813 Invoice date 2024-12-01 Due date 2024-12-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-12-10 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2024-12-10	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 262476-1-1 20240262476 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500821 Invoice date 2024-12-01 Due date 2024-12-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-12-10 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2024-12-10	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 262474-1-1 20240262474 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500805 Invoice date 2024-12-01 Due date 2024-12-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-12-10 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2025-01-28	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 7543-1-1 20250007543 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500821 Invoice date 2025-01-01 Due date 2025-01-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-01-28 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2025-01-28	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 7541-1-1 20250007541 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500805 Invoice date 2025-01-01 Due date 2025-01-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-01-28 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2025-01-28	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 7542-1-1 20250007542 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500813 Invoice date 2025-01-01 Due date 2025-01-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-01-28 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2025-02-19	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 28169-1-1 20250028169 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500821 Invoice date 2025-02-01 Due date 2025-03-03 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-02-19 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2025-02-19	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 28168-1-1 20250028168 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500813 Invoice date 2025-02-01 Due date 2025-03-03 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-02-19 Amount as printed 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.