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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
1,358 records
Paid
323,711.92*
524 records
Contracted
175,408.92*
2 records
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.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Paid: 2024-08-09MedulinUNICREDIT 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
261.86
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
261.86 EURPaidMedulin
Paid: 2024-09-09MedulinUNICREDIT 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
261.86
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
261.86 EURPaidMedulin
Paid: 2024-10-08MedulinUNICREDIT 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
2024-10-08
Amount as printed
261.86
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
261.86 EURPaidMedulin
Paid: 2024-11-11MedulinUNICREDIT 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
261.86
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
261.86 EURPaidMedulin
Paid: 2024-12-09MedulinUNICREDIT 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
2024-12-09
Amount as printed
261.86
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
261.86 EURPaidMedulin
Paid: 2025-01-08MedulinUNICREDIT 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
261.86
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
261.86 EURPaidMedulin
Paid: 2025-02-10MedulinUNICREDIT 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
261.86
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
261.86 EURPaidMedulin
Paid: 2025-03-10MedulinUNICREDIT 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
261.86
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
261.86 EURPaidMedulin
Paid: 2025-04-09MedulinUNICREDIT 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
261.86
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
261.86 EURPaidMedulin
Paid: 2025-05-09MedulinUNICREDIT 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
261.86
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
261.86 EURPaidMedulin
Paid: 2025-06-09MedulinUNICREDIT 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
261.86
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
261.86 EURPaidMedulin
Paid: 2025-07-09MedulinUNICREDIT 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
2025-07-09
Amount as printed
261.86
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
261.86 EURPaidMedulin
Paid: 2025-08-11MedulinUNICREDIT 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
2025-08-11
Amount as printed
261.86
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
261.86 EURPaidMedulin
Paid: 2025-09-09MedulinUNICREDIT 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
2025-09-09
Amount as printed
261.86
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
261.86 EURPaidMedulin
Paid: 2025-10-09MedulinUNICREDIT 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
2025-10-09
Amount as printed
261.86
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
261.86 EURPaidMedulin
Paid: 2025-11-10MedulinUNICREDIT 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
2025-11-10
Amount as printed
261.86
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
261.86 EURPaidMedulin
Paid: 2025-12-09MedulinUNICREDIT 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
2025-12-09
Amount as printed
261.86
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
261.86 EURPaidMedulin
Paid: 2026-01-28MedulinUNICREDIT 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
2026-01-28
Amount as printed
261.86
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
261.86 EURPaidMedulin
Paid: 2026-02-10MedulinUNICREDIT 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
2026-02-10
Amount as printed
261.86
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
261.86 EURPaidMedulin
Paid: 2026-03-24MedulinUNICREDIT 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
2026-03-24
Amount as printed
261.86
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
261.86 EURPaidMedulin
Paid: 2026-04-08MedulinUNICREDIT 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
2026-04-08
Amount as printed
261.86
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
261.86 EURPaidMedulin
Paid: 2026-05-11MedulinUNICREDIT 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
2026-05-11
Amount as printed
261.86
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
261.86 EURPaidMedulin
Paid: 2026-06-08MedulinUNICREDIT 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
2026-06-08
Amount as printed
261.86
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
261.86 EURPaidMedulin
Paid: 2026-07-08MedulinUNICREDIT 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
2026-07-08
Amount as printed
261.86
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
261.86 EURPaidMedulin
Paid: 2026-08-10MedulinUNICREDIT 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
2026-08-10
Amount as printed
261.86
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
261.86 EURPaidMedulin
Paid: 2026-09-09MedulinUNICREDIT 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
2026-09-09
Amount as printed
261.86
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
261.86 EURPaidMedulin
Paid: 2025-07-16Općina Kloštar PodravskiUniCredit 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
143635-1-1 i 18718-1-3
Payment date
2025-07-16
Amount as printed
261.69
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
261.69 EURPaidKloštar Podravski
Paid: 2024-01-26LOKALNA RAZVOJNA AGENCIJA POŽEGAUNICREDIT LEASING CROATIA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
LOKALNA RAZVOJNA AGENCIJA 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
Budget user
LOKALNA RAZVOJNA AGENCIJA POŽEGA
Payment date
2024-01-26
Amount as printed
260.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
260.54 EURPaidPožega
Paid: 2024-02-23LOKALNA RAZVOJNA AGENCIJA POŽEGAUNICREDIT LEASING CROATIA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
LOKALNA RAZVOJNA AGENCIJA 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
Budget user
LOKALNA RAZVOJNA AGENCIJA POŽEGA
Payment date
2024-02-23
Amount as printed
260.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
260.54 EURPaidPožega
Paid: 2024-03-22LOKALNA RAZVOJNA AGENCIJA POŽEGAUNICREDIT LEASING CROATIA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
LOKALNA RAZVOJNA AGENCIJA 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
Budget user
LOKALNA RAZVOJNA AGENCIJA POŽEGA
Payment date
2024-03-22
Amount as printed
260.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
260.54 EURPaidPožega
Paid: 2024-04-22LOKALNA RAZVOJNA AGENCIJA POŽEGAUNICREDIT LEASING CROATIA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
LOKALNA RAZVOJNA AGENCIJA 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
Budget user
LOKALNA RAZVOJNA AGENCIJA POŽEGA
Payment date
2024-04-22
Amount as printed
260.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
260.54 EURPaidPožega
Paid: 2024-05-08LOKALNA RAZVOJNA AGENCIJA POŽEGAUNICREDIT LEASING CROATIA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
LOKALNA RAZVOJNA AGENCIJA 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
Budget user
LOKALNA RAZVOJNA AGENCIJA POŽEGA
Payment date
2024-05-08
Amount as printed
260.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
260.54 EURPaidPožega
Paid: 2024-06-13LOKALNA RAZVOJNA AGENCIJA POŽEGAUNICREDIT LEASING CROATIA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
LOKALNA RAZVOJNA AGENCIJA 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
Budget user
LOKALNA RAZVOJNA AGENCIJA POŽEGA
Payment date
2024-06-13
Amount as printed
260.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
260.54 EURPaidPožega
Paid: 2024-07-10LOKALNA RAZVOJNA AGENCIJA POŽEGAUNICREDIT LEASING CROATIA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
LOKALNA RAZVOJNA AGENCIJA 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
Budget user
LOKALNA RAZVOJNA AGENCIJA POŽEGA
Payment date
2024-07-10
Amount as printed
260.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
260.54 EURPaidPožega
Paid: 2024-08-09LOKALNA RAZVOJNA AGENCIJA POŽEGAUNICREDIT LEASING CROATIA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
LOKALNA RAZVOJNA AGENCIJA 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
Budget user
LOKALNA RAZVOJNA AGENCIJA POŽEGA
Payment date
2024-08-09
Amount as printed
260.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
260.54 EURPaidPožega
Paid: 2024-09-30LOKALNA RAZVOJNA AGENCIJA POŽEGAUNICREDIT LEASING CROATIA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
LOKALNA RAZVOJNA AGENCIJA 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
Budget user
LOKALNA RAZVOJNA AGENCIJA POŽEGA
Payment date
2024-09-30
Amount as printed
260.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
260.54 EURPaidPožega
Paid: 2024-10-31LOKALNA RAZVOJNA AGENCIJA POŽEGAUNICREDIT LEASING CROATIA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
LOKALNA RAZVOJNA AGENCIJA 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
Budget user
LOKALNA RAZVOJNA AGENCIJA POŽEGA
Payment date
2024-10-31
Amount as printed
260.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
260.54 EURPaidPožega
Paid: 2024-11-27LOKALNA RAZVOJNA AGENCIJA POŽEGAUNICREDIT LEASING CROATIA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
LOKALNA RAZVOJNA AGENCIJA 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
Budget user
LOKALNA RAZVOJNA AGENCIJA POŽEGA
Payment date
2024-11-27
Amount as printed
260.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
260.54 EURPaidPožega
Paid: 2024-12-12LOKALNA RAZVOJNA AGENCIJA POŽEGAUNICREDIT LEASING CROATIA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
LOKALNA RAZVOJNA AGENCIJA 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
Budget user
LOKALNA RAZVOJNA AGENCIJA POŽEGA
Payment date
2024-12-12
Amount as printed
260.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
260.54 EURPaidPožega
Paid: 2025-01-30LOKALNA RAZVOJNA AGENCIJA POŽEGAUNICREDIT LEASING CROATIA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
LOKALNA RAZVOJNA AGENCIJA 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
Budget user
LOKALNA RAZVOJNA AGENCIJA POŽEGA
Payment date
2025-01-30
Amount as printed
260.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
260.54 EURPaidPožega

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