| Paid: 2024-06-26 | 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
- 2024-06-26
- Amount as printed
- 272.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 272.83 EUR | Paid | Požega |
| Paid: 2024-07-30 | 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
- 2024-07-30
- Amount as printed
- 272.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 272.83 EUR | Paid | Požega |
| Paid: 2024-09-30 | 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
- 2024-09-30
- Amount as printed
- 272.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 272.83 EUR | Paid | Požega |
| Paid: 2024-09-02 | 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
- 2024-09-02
- Amount as printed
- 272.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 272.83 EUR | Paid | Požega |
| Paid: 2024-10-31 | 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
- 2024-10-31
- Amount as printed
- 272.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 272.83 EUR | Paid | Požega |
| Paid: 2024-11-26 | 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
- 2024-11-26
- Amount as printed
- 272.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 272.83 EUR | Paid | Požega |
| Paid: 2024-12-23 | 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
- 2024-12-23
- Amount as printed
- 272.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 272.83 EUR | Paid | Požega |
| Paid: 2025-01-31 | 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
- 2025-01-31
- Amount as printed
- 272.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 272.83 EUR | Paid | Požega |
| Paid: 2025-02-27 | 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
- 2025-02-27
- Amount as printed
- 272.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 272.83 EUR | Paid | Požega |
| Paid: 2025-03-31 | 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
- 2025-03-31
- Amount as printed
- 272.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 272.83 EUR | Paid | Požega |
| Paid: 2025-05-02 | 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
- 2025-05-02
- Amount as printed
- 272.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 272.83 EUR | Paid | Požega |
| Paid: 2025-06-02 | 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
- 2025-06-02
- Amount as printed
- 272.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 272.83 EUR | Paid | Požega |
| Paid: 2025-07-31 | 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
- 2025-07-31
- Amount as printed
- 272.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 272.83 EUR | Paid | Požega |
| Paid: 2025-07-01 | 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
- 2025-07-01
- Amount as printed
- 272.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 272.83 EUR | Paid | Požega |
| Paid: 2025-09-02 | 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
- 2025-09-02
- Amount as printed
- 272.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 272.83 EUR | Paid | Požega |
| Paid: 2025-10-02 | 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
- 2025-10-02
- Amount as printed
- 272.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 272.83 EUR | Paid | Požega |
| Paid: 2025-11-03 | 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
- 2025-11-03
- Amount as printed
- 272.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 272.83 EUR | Paid | Požega |
| Paid: 2025-12-23 | 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
- 2025-12-23
- Amount as printed
- 272.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 272.83 EUR | Paid | Požega |
| Paid: 2025-12-02 | 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
- 2025-12-02
- Amount as printed
- 272.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 272.83 EUR | Paid | Požega |
| Paid: 2026-02-09 | 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
- 2026-02-09
- Amount as printed
- 272.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 272.83 EUR | Paid | Požega |
| Paid: 2026-03-31 | 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
- 2026-03-31
- Amount as printed
- 272.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 272.83 EUR | Paid | Požega |
| Paid: 2026-03-04 | 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
- 2026-03-04
- Amount as printed
- 272.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 272.83 EUR | Paid | Požega |
| Paid: 2026-05-04 | 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
- 2026-05-04
- Amount as printed
- 272.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 272.83 EUR | Paid | Požega |
| Paid: 2026-06-02 | 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
- 2026-06-02
- Amount as printed
- 272.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 272.83 EUR | Paid | Požega |
| Paid: 2026-07-30 | 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
- 2026-07-30
- Amount as printed
- 272.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 272.83 EUR | Paid | Požega |
| Paid: 2026-07-01 | 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
- 2026-07-01
- Amount as printed
- 272.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 272.83 EUR | Paid | Požega |
| Paid: 2026-08-31 | 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
- 2026-08-31
- Amount as printed
- 272.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 272.83 EUR | Paid | Požega |
| Paid: 2024-11-27 | Općina Kloštar Podravski | UniCredit Leasing Croatia d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- UniCredit Leasing Croatia d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun 245698
- Payment date
- 2024-11-27
- Amount as printed
- 271.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 271.43 EUR | Paid | Kloštar Podravski |
| Paid: 2025-01-07 | Općina Kloštar Podravski | UniCredit Leasing Croatia d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- UniCredit Leasing Croatia d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun 29619-1-3 Leasing/zatezna kamata
- Payment date
- 2025-01-07
- Amount as printed
- 270.84
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 270.84 EUR | Paid | Kloštar Podravski |
| Paid: 2026-09-08 | 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
- 2026-09-08
- Amount as printed
- 268.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 268.83 EUR | Paid | Požega |
| Paid: 2025-07-03 | Općina Kloštar Podravski | UniCredit Leasing Croatia d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- UniCredit Leasing Croatia d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- 117593-1-1, kamata 9. 29
- Payment date
- 2025-07-03
- Amount as printed
- 268.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 268.8 EUR | Paid | Kloštar Podravski |
| Paid: 2026-07-27 | Općina Kloštar Podravski | UniCredit Leasing Croatia d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- UniCredit Leasing Croatia d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- 19220-1-3
- Payment date
- 2026-07-27
- Amount as printed
- 268.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 268.8 EUR | Paid | Kloštar Podravski |
| Paid: 2024-11-05 | Općina Kloštar Podravski | UniCredit Leasing Croatia d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- UniCredit Leasing Croatia d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun 23191-1-3
- Payment date
- 2024-11-05
- Amount as printed
- 263.32
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 263.32 EUR | Paid | Kloštar Podravski |
| 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
- 261.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.86 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
- 261.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.86 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
- 261.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.86 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
- 261.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.86 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
- 261.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.86 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
- 261.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.86 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
- 261.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.86 EUR | Paid | Medulin |