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: 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 28167-1-1 20250028167 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500805 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: 2025-03-26	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 49168-1-1 20250049168 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500805 Invoice date 2025-03-01 Due date 2025-03-31 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 2025-03-26 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2025-03-26	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 49170-1-1 20250049170 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500821 Invoice date 2025-03-01 Due date 2025-03-31 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 2025-03-26 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2025-03-26	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 49169-1-1 20250049169 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500813 Invoice date 2025-03-01 Due date 2025-03-31 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 2025-03-26 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2025-04-25	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 71133-1-1 20250071133 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500805 Invoice date 2025-04-01 Due date 2025-05-02 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-04-25 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2025-04-25	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 71134-1-1 20250071134 Invoice number 71134-1-1 20250071134 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500813 Invoice date 2025-04-01 Due date 2025-05-02 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-04-25 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2025-04-25	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 71135-1-1 20250071135 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500821 Invoice date 2025-04-01 Due date 2025-05-02 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-04-25 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2025-05-13	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 94390-1-1 20250094390 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500805 Invoice date 2025-05-01 Due date 2025-06-02 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-05-13 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2025-05-13	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 94391-1-1 20250094391 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500813 Invoice date 2025-05-01 Due date 2025-06-02 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-05-13 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2025-05-13	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 94392-1-1 20250094392 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500821 Invoice date 2025-05-01 Due date 2025-06-02 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-05-13 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2025-06-13	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 115197-1-1 20250115197 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500805 Invoice date 2025-06-01 Due date 2025-07-01 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-06-13 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2025-06-13	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 115198-1-1 20250115198 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500813 Invoice date 2025-06-01 Due date 2025-07-01 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-06-13 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2025-06-13	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 115199-1-1 20250115199 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500821 Invoice date 2025-06-01 Due date 2025-07-01 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-06-13 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2025-07-25	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 141745-1-1 20250141745 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500805 Invoice date 2025-07-01 Due date 2025-07-31 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-07-25 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2025-07-25	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 141746-1-1 20250141746 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500813 Invoice date 2025-07-01 Due date 2025-07-31 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-07-25 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2025-07-25	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 141747-1-1 20250141747 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500821 Invoice date 2025-07-01 Due date 2025-07-31 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-07-25 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2025-08-14	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 165722-1-1 20250165722 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500805 Invoice date 2025-08-01 Due date 2025-09-01 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-08-14 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2025-08-14	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 165723-1-1 20250165723 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500813 Invoice date 2025-08-01 Due date 2025-09-01 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-08-14 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2025-08-14	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 165724-1-1 20250165724 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500821 Invoice date 2025-08-01 Due date 2025-09-01 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-08-14 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2025-09-24	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 185852-1-1 20250185852 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500805 Invoice date 2025-09-01 Due date 2025-10-01 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-09-24 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2025-09-24	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 185854-1-1 20250185854 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500821 Invoice date 2025-09-01 Due date 2025-10-01 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-09-24 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2025-09-24	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 185853-1-1 20250185853 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500813 Invoice date 2025-09-01 Due date 2025-10-01 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-09-24 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2025-10-28	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 213137-1-1 20250213137 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500805 Invoice date 2025-10-01 Due date 2025-10-31 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-10-28 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2025-10-28	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 213138-1-1 20250213138 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500813 Invoice date 2025-10-01 Due date 2025-10-31 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-10-28 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2025-10-28	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 213139-1-1 20250213139 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500821 Invoice date 2025-10-01 Due date 2025-10-31 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-10-28 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2025-11-27	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 236344-1-1 20250236344 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500813 Invoice date 2025-11-01 Due date 2025-12-01 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-11-27 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2025-11-27	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 236345-1-1 20250236345 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500821 Invoice date 2025-11-01 Due date 2025-12-01 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-11-27 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2025-11-27	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 236343-1-1 20250236343 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500805 Invoice date 2025-11-01 Due date 2025-12-01 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-11-27 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2025-12-11	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 255774-1-1 20250255774 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500821 Invoice date 2025-12-01 Due date 2025-12-31 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-12-11 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2025-12-11	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 255773-1-1 20250255773 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500813 Invoice date 2025-12-01 Due date 2025-12-31 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-12-11 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2025-12-11	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 255772-1-1 20250255772 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500805 Invoice date 2025-12-01 Due date 2025-12-31 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-12-11 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2026-01-30	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 5812-1-1_20260005433 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500805 Invoice date 2026-01-01 Due date 2026-02-10 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2026-01-30 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2026-01-30	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 5814-1-1_20260005435 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500821 Invoice date 2026-01-01 Due date 2026-02-10 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2026-01-30 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2026-01-30	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 5813-1-1_20260005434 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500813 Invoice date 2026-01-01 Due date 2026-02-10 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2026-01-30 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2026-02-23	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 23058-1-1_20260021384 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500821 Invoice date 2026-02-01 Due date 2026-03-03 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2026-02-23 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2026-02-23	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 23054-1-1_20260021382 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500805 Invoice date 2026-02-01 Due date 2026-03-03 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2026-02-23 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2026-02-23	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 23056-1-1_20260021383 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500813 Invoice date 2026-02-01 Due date 2026-03-03 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2026-02-23 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2026-03-23	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 45056-1-1_20260042626 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500813 Invoice date 2026-03-01 Due date 2026-03-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2026-03-23 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2026-03-23	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 45055-1-1_20260042625 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500805 Invoice date 2026-03-01 Due date 2026-03-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2026-03-23 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2026-03-23	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 45057-1-1_20260042627 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500821 Invoice date 2026-03-01 Due date 2026-03-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2026-03-23 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.