CompanyReceives public money

UNICREDIT LEASING CROATIA D.O.O.

OIB 18736141210 ·also printed as UNICREDIT LEASING CROATIA d.o.o. · Unicredit Leasing Croatia d.o.o. · more names: 6

Receives

Paid · EUR: €2,961,601.36
Paid: 323,711.92^*
Contracted: 175,408.92^*

Records: 1,884
Payers: 39
Years: 2024–2026
Sources: 120

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

1,884 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-04-23	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 70681-1-1_20260068251 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500813 Invoice date 2026-04-01 Due date 2026-05-04 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 2026-04-23 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2026-04-23	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 70680-1-1_20260068250 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500805 Invoice date 2026-04-01 Due date 2026-05-04 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 2026-04-23 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2026-04-23	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 70682-1-1_20260068252 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500821 Invoice date 2026-04-01 Due date 2026-05-04 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 2026-04-23 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2026-05-28	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 91996-1-1_20260089566 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500805 Invoice date 2026-05-01 Due date 2026-06-01 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 2026-05-28 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2026-05-28	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 91997-1-1_20260089567 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500813 Invoice date 2026-05-01 Due date 2026-06-01 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 2026-05-28 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2026-05-28	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 91998-1-1_20260089568 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500821 Invoice date 2026-05-01 Due date 2026-06-01 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 2026-05-28 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2026-06-23	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 108369-1-1_20260105939 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500805 Invoice date 2026-06-01 Due date 2026-07-01 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 2026-06-23 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2026-06-23	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 108370-1-1_20260105940 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500813 Invoice date 2026-06-01 Due date 2026-07-01 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 2026-06-23 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2026-06-23	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 108371-1-1_20260105941 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500821 Invoice date 2026-06-01 Due date 2026-07-01 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 2026-06-23 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2026-07-30	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 135763-1-1_20260133333 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500805 Invoice date 2026-07-01 Due date 2026-07-31 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 2026-07-30 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2026-07-30	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 135764-1-1_20260133334 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500813 Invoice date 2026-07-01 Due date 2026-07-31 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 2026-07-30 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2026-07-30	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 135765-1-1_20260133335 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500821 Invoice date 2026-07-01 Due date 2026-07-31 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 2026-07-30 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2026-08-31	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 158445-1-1_20260156016 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500805 Invoice date 2026-08-01 Due date 2026-08-31 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 2026-08-31 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2026-08-31	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 158446-1-1_20260156017 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500813 Invoice date 2026-08-01 Due date 2026-08-31 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 2026-08-31 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2026-08-31	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 158447-1-1_20260156018 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500821 Invoice date 2026-08-01 Due date 2026-08-31 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 2026-08-31 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2026-09-29	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 180048-1-1_20260177618 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500805 Invoice date 2026-09-01 Due date 2026-10-01 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 2026-09-29 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2026-09-29	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 180049-1-1_20260177619 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500813 Invoice date 2026-09-01 Due date 2026-10-01 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 2026-09-29 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2026-09-29	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 180050-1-1_20260177620 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500821 Invoice date 2026-09-01 Due date 2026-10-01 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 2026-09-29 Amount as printed 390.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.22 EUR	Paid	Jastrebarsko
Paid: 2024-12-30	Medulin	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-12-30 Amount as printed 389.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.11 EUR	Paid	Medulin
Paid: 2025-01-08	Medulin	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-01-08 Amount as printed 389.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.11 EUR	Paid	Medulin
Paid: 2025-02-10	Medulin	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-02-10 Amount as printed 389.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.11 EUR	Paid	Medulin
Paid: 2025-03-10	Medulin	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-03-10 Amount as printed 389.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.11 EUR	Paid	Medulin
Paid: 2025-04-09	Medulin	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-04-09 Amount as printed 389.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.11 EUR	Paid	Medulin
Paid: 2025-05-09	Medulin	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-05-09 Amount as printed 389.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.11 EUR	Paid	Medulin
Paid: 2025-06-09	Medulin	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-06-09 Amount as printed 389.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.11 EUR	Paid	Medulin
Paid: 2024-01-08	Medulin	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-01-08 Amount as printed 388.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.91 EUR	Paid	Medulin
Paid: 2024-02-05	Medulin	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-02-05 Amount as printed 388.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.91 EUR	Paid	Medulin
Paid: 2024-03-05	Medulin	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-03-05 Amount as printed 388.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.91 EUR	Paid	Medulin
Paid: 2024-04-09	Medulin	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-04-09 Amount as printed 388.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.91 EUR	Paid	Medulin
Paid: 2024-05-07	Medulin	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-05-07 Amount as printed 388.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.91 EUR	Paid	Medulin
Paid: 2024-06-12	Medulin	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-06-12 Amount as printed 388.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.91 EUR	Paid	Medulin
Paid: 2024-07-09	Medulin	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-07-09 Amount as printed 388.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.91 EUR	Paid	Medulin
Paid: 2024-08-09	Medulin	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-08-09 Amount as printed 388.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.91 EUR	Paid	Medulin
Paid: 2024-09-09	Medulin	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-09-09 Amount as printed 388.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.91 EUR	Paid	Medulin
Paid: 2024-10-09	Medulin	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-10-09 Amount as printed 388.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.91 EUR	Paid	Medulin
Paid: 2024-11-11	Medulin	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-11-11 Amount as printed 388.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.87 EUR	Paid	Medulin
01/2025	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	386.8 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	386.8 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	386.8 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	386.8 EUR	Paid	Ministarstvo financija — Državna riznica

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UNICREDIT LEASING CROATIA D.O.O.