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
08/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine All fields Domain payments Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB 18736141210 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3235 Expense type Zakupnine i najamnine	352.05 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine All fields Domain payments Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB 18736141210 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3235 Expense type Zakupnine i najamnine	352.05 EUR	Paid	Ministarstvo financija — Državna riznica
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 351.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.54 EUR	Paid	Požega
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 351.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.53 EUR	Paid	Požega
Paid: 2026-09-04	GRADSKO KAZALIŠTE JOZA IVAKIĆ	UNICREDIT LEASING CROATIA D.O.O VINKOVC I All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE JOZA IVAKIĆ 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 5445 Account name Otplata glavnice primljenih zajmova od ostalih tuzemnih financijskih institucija izvan javnog sektor Budget user GRADSKO KAZALIŠTE JOZA IVAKIĆ Payment date 2026-09-04 Amount as printed 324.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.89 EUR	Paid	Vinkovci
Paid: 2026-08-26	GRADSKO KAZALIŠTE JOZA IVAKIĆ	UNICREDIT LEASING CROATIA D.O.O VINKOVC I All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE JOZA IVAKIĆ 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 5445 Account name Otplata glavnice primljenih zajmova od ostalih tuzemnih financijskih institucija izvan javnog sektor Budget user GRADSKO KAZALIŠTE JOZA IVAKIĆ Payment date 2026-08-26 Amount as printed 323.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.41 EUR	Paid	Vinkovci
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 240317/22 za 01/2024 Invoice number 20240010203 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01346490 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 323.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.28 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 240317/22 za 12/2023 Invoice number 20230257033 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01346490 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 323.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.28 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 240317/22 za 03/2024 Invoice number 20240053164 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01346490 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 323.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.28 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 240317/22 za 02/2024 Invoice number 20240031854 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01346490 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 323.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.28 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 240317/22 za 04/2024 Invoice number 20240098535 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01346490 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 323.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.28 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 240317/22 za 05/2024 Invoice number 20240075744 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01346490 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 323.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.28 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 240317/22 za 07/2024 Invoice number 20240145534 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01346490 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 323.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.28 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 240317/22 za 06/2024 Invoice number 20240122215 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01346490 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 323.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.28 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 240317/22 za 09/2024 Invoice number 20240192185 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01346490 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 323.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.28 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 240317/22 za 08/2024 Invoice number 20240170257 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01346490 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 323.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.28 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 240317/22 za 10/2024 Invoice number 20240217320 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01346490 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 323.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.28 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 240317/22 za 11/2024 Invoice number 20240241166 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01346490 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 323.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.28 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 240317/22 za 12/2024 Invoice number 20240262312 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01346490 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 323.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.28 EUR	Paid	Knin
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 240317/22 za 01/2025. Invoice number 2025007418 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01346490 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 2025-02-13 Amount as printed 323.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.28 EUR	Paid	Knin
Paid: 2026-05-26	GRADSKO KAZALIŠTE JOZA IVAKIĆ	UNICREDIT LEASING CROATIA D.O.O VINKOVC I All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE JOZA IVAKIĆ 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 5445 Account name Otplata glavnice primljenih zajmova od ostalih tuzemnih financijskih institucija izvan javnog sektor Budget user GRADSKO KAZALIŠTE JOZA IVAKIĆ Payment date 2026-05-26 Amount as printed 323.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.22 EUR	Paid	Vinkovci
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 240317/22 za 02/2025. Invoice number 20250028038 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-052530-01346490 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 323.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.2 EUR	Paid	Knin
Paid: 2026-07-14	GRADSKO KAZALIŠTE JOZA IVAKIĆ	UNICREDIT LEASING CROATIA D.O.O VINKOVC I All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE JOZA IVAKIĆ 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 5445 Account name Otplata glavnice primljenih zajmova od ostalih tuzemnih financijskih institucija izvan javnog sektor Budget user GRADSKO KAZALIŠTE JOZA IVAKIĆ Payment date 2026-07-14 Amount as printed 321.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.93 EUR	Paid	Vinkovci
Paid: 2026-06-30	GRADSKO KAZALIŠTE JOZA IVAKIĆ	UNICREDIT LEASING CROATIA D.O.O VINKOVC I All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE JOZA IVAKIĆ 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 5445 Account name Otplata glavnice primljenih zajmova od ostalih tuzemnih financijskih institucija izvan javnog sektor Budget user GRADSKO KAZALIŠTE JOZA IVAKIĆ Payment date 2026-06-30 Amount as printed 320.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.46 EUR	Paid	Vinkovci
Paid: 2026-05-26	GRADSKO KAZALIŠTE JOZA IVAKIĆ	UNICREDIT LEASING CROATIA D.O.O VINKOVC I All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE JOZA IVAKIĆ 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 5445 Account name Otplata glavnice primljenih zajmova od ostalih tuzemnih financijskih institucija izvan javnog sektor Budget user GRADSKO KAZALIŠTE JOZA IVAKIĆ Payment date 2026-05-26 Amount as printed 319.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319 EUR	Paid	Vinkovci
Paid: 2026-04-08	GRADSKO KAZALIŠTE JOZA IVAKIĆ	UNICREDIT LEASING CROATIA D.O.O VINKOVC I All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE JOZA IVAKIĆ 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 5445 Account name Otplata glavnice primljenih zajmova od ostalih tuzemnih financijskih institucija izvan javnog sektor Budget user GRADSKO KAZALIŠTE JOZA IVAKIĆ Payment date 2026-04-08 Amount as printed 317.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.54 EUR	Paid	Vinkovci
Paid: 2026-03-13	GRADSKO KAZALIŠTE JOZA IVAKIĆ	UNICREDIT LEASING CROATIA D.O.O VINKOVC I All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE JOZA IVAKIĆ 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 5445 Account name Otplata glavnice primljenih zajmova od ostalih tuzemnih financijskih institucija izvan javnog sektor Budget user GRADSKO KAZALIŠTE JOZA IVAKIĆ Payment date 2026-03-13 Amount as printed 316.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.09 EUR	Paid	Vinkovci
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 315.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.52 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 315.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.52 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 315.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.52 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 315.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.52 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 315.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.52 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 315.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.52 EUR	Paid	Medulin
Paid: 2026-02-13	GRADSKO KAZALIŠTE JOZA IVAKIĆ	UNICREDIT LEASING CROATIA D.O.O VINKOVC I All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE JOZA IVAKIĆ 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 5445 Account name Otplata glavnice primljenih zajmova od ostalih tuzemnih financijskih institucija izvan javnog sektor Budget user GRADSKO KAZALIŠTE JOZA IVAKIĆ Payment date 2026-02-13 Amount as printed 314.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.65 EUR	Paid	Vinkovci
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 312.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.76 EUR	Paid	Medulin
Paid: 2024-02-07	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 2024-02-07 Amount as printed 312.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.76 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 312.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.76 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 312.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.76 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 312.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.76 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 312.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.76 EUR	Paid	Medulin

Menu

Appearance

Language

UNICREDIT LEASING CROATIA D.O.O.