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
02/2026	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
05/2026	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
06/2026	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
08/2026	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
Paid: 2026-02-13	GLAZBENA ŠKOLA J. RUNJANINA	UNICREDIT LEASING CROATIA D.O.O VINKOVC I All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA Recipient UNICREDIT LEASING CROATIA D.O.O VINKOVC I Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-02-13 Amount as printed 382.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.77 EUR	Paid	Vinkovci
Paid: 2026-02-09	GLAZBENA ŠKOLA J. RUNJANINA	UNICREDIT LEASING CROATIA D.O.O VINKOVC I All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA Recipient UNICREDIT LEASING CROATIA D.O.O VINKOVC I Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-02-09 Amount as printed 382.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.77 EUR	Paid	Vinkovci
Paid: 2026-03-19	GLAZBENA ŠKOLA J. RUNJANINA	UNICREDIT LEASING CROATIA D.O.O VINKOVC I All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA Recipient UNICREDIT LEASING CROATIA D.O.O VINKOVC I Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-03-19 Amount as printed 382.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.77 EUR	Paid	Vinkovci
Paid: 2026-04-15	GLAZBENA ŠKOLA J. RUNJANINA	UNICREDIT LEASING CROATIA D.O.O VINKOVC I All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA Recipient UNICREDIT LEASING CROATIA D.O.O VINKOVC I Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-04-15 Amount as printed 382.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.77 EUR	Paid	Vinkovci
Paid: 2026-05-21	GLAZBENA ŠKOLA J. RUNJANINA	UNICREDIT LEASING CROATIA D.O.O VINKOVC I All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA Recipient UNICREDIT LEASING CROATIA D.O.O VINKOVC I Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-05-21 Amount as printed 382.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.77 EUR	Paid	Vinkovci
Paid: 2026-06-16	GLAZBENA ŠKOLA J. RUNJANINA	UNICREDIT LEASING CROATIA D.O.O VINKOVC I All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA Recipient UNICREDIT LEASING CROATIA D.O.O VINKOVC I Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-06-16 Amount as printed 382.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.77 EUR	Paid	Vinkovci
Paid: 2026-07-16	GLAZBENA ŠKOLA J. RUNJANINA	UNICREDIT LEASING CROATIA D.O.O VINKOVC I All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA Recipient UNICREDIT LEASING CROATIA D.O.O VINKOVC I Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-07-16 Amount as printed 382.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.77 EUR	Paid	Vinkovci
Paid: 2026-08-18	GLAZBENA ŠKOLA J. RUNJANINA	UNICREDIT LEASING CROATIA D.O.O VINKOVC I All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA Recipient UNICREDIT LEASING CROATIA D.O.O VINKOVC I Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-08-18 Amount as printed 382.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.77 EUR	Paid	Vinkovci
Paid: 2026-09-16	GLAZBENA ŠKOLA J. RUNJANINA	UNICREDIT LEASING CROATIA D.O.O VINKOVC I All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA Recipient UNICREDIT LEASING CROATIA D.O.O VINKOVC I Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-09-16 Amount as printed 382.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.77 EUR	Paid	Vinkovci
07/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Ostale usluge All fields Domain payments Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB 18736141210 Recipient seat ZAGREB Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	375 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Ostale usluge All fields Domain payments Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB 18736141210 Recipient seat ZAGREB Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	375 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-13	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasing 240320/22 za 02/2025. Invoice number 20250028039 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01346503 Invoice date 2025-02-03 Due date 2025-03-03 Recipient seat Zagreb Person type as published P Economic classification 323550 Account name Zakupnine i najamnine za prijevozna sredstva Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100205 NAJAM VOZILA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2025-02-13 Amount as printed 373.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.4 EUR	Paid	Knin
Paid: 2024-01-29	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Lesing 240320/22 za 01/2024 Invoice number 20240010204 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01346503 Invoice date 2024-01-02 Due date 2024-01-31 Recipient seat Zagreb Person type as published P Economic classification 323550 Account name Zakupnine i najamnine za prijevozna sredstva Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100205 NAJAM VOZILA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2024-01-29 Amount as printed 373.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.37 EUR	Paid	Knin
Paid: 2024-01-08	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasing 240320/22 za 12/2023 Invoice number 20230264073 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01346503 Invoice date 2023-12-01 Due date 2024-01-02 Recipient seat Zagreb Person type as published P Economic classification 323550 Account name Zakupnine i najamnine za prijevozna sredstva Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100205 NAJAM VOZILA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2024-01-08 Amount as printed 373.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.37 EUR	Paid	Knin
Paid: 2024-03-13	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasing 240320/22 za 03/2024 Invoice number 20240053165 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01346503 Invoice date 2024-03-01 Due date 2024-04-01 Recipient seat Zagreb Person type as published P Economic classification 323550 Account name Zakupnine i najamnine za prijevozna sredstva Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100205 NAJAM VOZILA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2024-03-13 Amount as printed 373.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.37 EUR	Paid	Knin
Paid: 2024-03-04	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasing 240320/22 za 02/2024 Invoice number 20240031855 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01346503 Invoice date 2024-02-01 Due date 2024-03-04 Recipient seat Zagreb Person type as published P Economic classification 323550 Account name Zakupnine i najamnine za prijevozna sredstva Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100205 NAJAM VOZILA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2024-03-04 Amount as printed 373.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.37 EUR	Paid	Knin
Paid: 2024-05-16	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasing 240320/22 za 04/2024 Invoice number 20240098536 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01346503 Invoice date 2024-05-02 Due date 2024-05-31 Recipient seat Zagreb Person type as published P Economic classification 323550 Account name Zakupnine i najamnine za prijevozna sredstva Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100205 NAJAM VOZILA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2024-05-16 Amount as printed 373.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.37 EUR	Paid	Knin
Paid: 2024-05-16	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasing 240320/22 za 05/2024 Invoice number 20240075745 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01346503 Invoice date 2024-04-02 Due date 2024-05-02 Recipient seat Zagreb Person type as published P Economic classification 323550 Account name Zakupnine i najamnine za prijevozna sredstva Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100205 NAJAM VOZILA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2024-05-16 Amount as printed 373.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.37 EUR	Paid	Knin
Paid: 2024-07-11	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasnig 240320/22 za 07/2024 Invoice number 20240145535 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01346503 Invoice date 2024-07-01 Due date 2024-07-31 Recipient seat Zagreb Person type as published P Economic classification 323550 Account name Zakupnine i najamnine za prijevozna sredstva Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100205 NAJAM VOZILA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2024-07-11 Amount as printed 373.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.37 EUR	Paid	Knin
Paid: 2024-07-03	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasing 240320/22 za 06/2024 Invoice number 20240122216 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01346503 Invoice date 2024-06-03 Due date 2024-07-01 Recipient seat Zagreb Person type as published P Economic classification 323550 Account name Zakupnine i najamnine za prijevozna sredstva Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100205 NAJAM VOZILA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2024-07-03 Amount as printed 373.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.37 EUR	Paid	Knin
Paid: 2024-09-26	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasing 240320/22 za 09/2024 Invoice number 20240192186 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01346503 Invoice date 2024-09-02 Due date 2024-10-01 Recipient seat Zagreb Person type as published P Economic classification 323550 Account name Zakupnine i najamnine za prijevozna sredstva Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100205 NAJAM VOZILA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2024-09-26 Amount as printed 373.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.37 EUR	Paid	Knin
Paid: 2024-09-11	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasing 240320/22 za 08/2024 Invoice number 20240170258 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01346503 Invoice date 2024-08-01 Due date 2024-09-02 Recipient seat Zagreb Person type as published P Economic classification 323550 Account name Zakupnine i najamnine za prijevozna sredstva Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100205 NAJAM VOZILA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2024-09-11 Amount as printed 373.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.37 EUR	Paid	Knin
Paid: 2024-11-19	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasing 240320/22 za 10/2024 Invoice number 20240217321 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01346503 Invoice date 2024-10-01 Due date 2024-10-31 Recipient seat Zagreb Person type as published P Economic classification 323550 Account name Zakupnine i najamnine za prijevozna sredstva Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100205 NAJAM VOZILA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2024-11-19 Amount as printed 373.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.37 EUR	Paid	Knin
Paid: 2024-12-05	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasing 240320/22 za 11/2024 Invoice number 20240241167 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01346503 Invoice date 2024-11-04 Due date 2024-12-02 Recipient seat Zagreb Person type as published P Economic classification 323550 Account name Zakupnine i najamnine za prijevozna sredstva Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100205 NAJAM VOZILA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2024-12-05 Amount as printed 373.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.37 EUR	Paid	Knin
Paid: 2025-01-09	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasing 240320/22 za 12/2024 Invoice number 20240262313 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01346503 Invoice date 2024-12-02 Due date 2024-12-31 Recipient seat Zagreb Person type as published P Economic classification 323550 Account name Zakupnine i najamnine za prijevozna sredstva Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100205 NAJAM VOZILA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2025-01-09 Amount as printed 373.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.37 EUR	Paid	Knin
Paid: 2025-02-10	Knin	Unicredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Unicredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Description Leasing 240320/22 za 01/2025. Invoice number 20250007419 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01346503 Invoice date 2025-01-02 Due date 2025-01-31 Recipient seat Zagreb Person type as published P Economic classification 323550 Account name Zakupnine i najamnine za prijevozna sredstva Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100205 NAJAM VOZILA Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0027 Najam vozila Payment date 2025-02-10 Amount as printed 373.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.37 EUR	Paid	Knin
Paid: 2024-01-08	Požega	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer Požega Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-01-08 Amount as printed 373.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.16 EUR	Paid	Požega
Paid: 2024-02-07	Požega	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer Požega Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-02-07 Amount as printed 373.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.16 EUR	Paid	Požega
Paid: 2024-03-08	Požega	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer Požega Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-03-08 Amount as printed 373.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.16 EUR	Paid	Požega
Paid: 2024-04-09	Požega	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer Požega Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-04-09 Amount as printed 373.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.16 EUR	Paid	Požega
Paid: 2024-05-08	Požega	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer Požega Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-05-08 Amount as printed 373.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.16 EUR	Paid	Požega
Paid: 2024-06-18	Požega	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer Požega Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-06-18 Amount as printed 373.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.16 EUR	Paid	Požega
Paid: 2024-07-09	Požega	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer Požega Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-07-09 Amount as printed 373.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.16 EUR	Paid	Požega
Paid: 2024-08-08	Požega	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer Požega Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-08-08 Amount as printed 373.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.16 EUR	Paid	Požega
Paid: 2024-09-09	Požega	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer Požega Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-09-09 Amount as printed 373.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.16 EUR	Paid	Požega
Paid: 2024-10-08	Požega	UNICREDIT LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer Požega Recipient UNICREDIT LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Payment reference HR99 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-10-08 Amount as printed 373.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.16 EUR	Paid	Požega

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UNICREDIT LEASING CROATIA D.O.O.