| Paid: 2024-08-09 | Medulin | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2024-08-09
- Amount as printed
- 261.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.86 EUR | Paid | Medulin |
| Paid: 2024-09-09 | Medulin | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2024-09-09
- Amount as printed
- 261.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.86 EUR | Paid | Medulin |
| Paid: 2024-10-08 | 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
- 2024-10-08
- Amount as printed
- 261.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.86 EUR | Paid | Medulin |
| Paid: 2024-11-11 | Medulin | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2024-11-11
- Amount as printed
- 261.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.86 EUR | Paid | Medulin |
| Paid: 2024-12-09 | 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
- 2024-12-09
- Amount as printed
- 261.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.86 EUR | Paid | Medulin |
| Paid: 2025-01-08 | Medulin | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2025-01-08
- Amount as printed
- 261.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.86 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
- 261.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.86 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
- 261.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.86 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
- 261.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.86 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
- 261.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.86 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
- 261.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.86 EUR | Paid | Medulin |
| Paid: 2025-07-09 | 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
- 2025-07-09
- Amount as printed
- 261.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.86 EUR | Paid | Medulin |
| Paid: 2025-08-11 | Medulin | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2025-08-11
- Amount as printed
- 261.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.86 EUR | Paid | Medulin |
| Paid: 2025-09-09 | Medulin | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2025-09-09
- Amount as printed
- 261.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.86 EUR | Paid | Medulin |
| Paid: 2025-10-09 | Medulin | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2025-10-09
- Amount as printed
- 261.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.86 EUR | Paid | Medulin |
| Paid: 2025-11-10 | 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
- 2025-11-10
- Amount as printed
- 261.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.86 EUR | Paid | Medulin |
| Paid: 2025-12-09 | 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
- 2025-12-09
- Amount as printed
- 261.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.86 EUR | Paid | Medulin |
| Paid: 2026-01-28 | 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
- 2026-01-28
- Amount as printed
- 261.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.86 EUR | Paid | Medulin |
| Paid: 2026-02-10 | 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
- 2026-02-10
- Amount as printed
- 261.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.86 EUR | Paid | Medulin |
| Paid: 2026-03-24 | 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
- 2026-03-24
- Amount as printed
- 261.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.86 EUR | Paid | Medulin |
| Paid: 2026-04-08 | 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
- 2026-04-08
- Amount as printed
- 261.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.86 EUR | Paid | Medulin |
| Paid: 2026-05-11 | Medulin | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2026-05-11
- Amount as printed
- 261.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.86 EUR | Paid | Medulin |
| Paid: 2026-06-08 | 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
- 2026-06-08
- Amount as printed
- 261.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.86 EUR | Paid | Medulin |
| Paid: 2026-07-08 | 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
- 2026-07-08
- Amount as printed
- 261.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.86 EUR | Paid | Medulin |
| Paid: 2026-08-10 | 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
- 2026-08-10
- Amount as printed
- 261.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.86 EUR | Paid | Medulin |
| Paid: 2026-09-09 | Medulin | UNICREDIT LEASING CROATIA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- UNICREDIT LEASING CROATIA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18736141210
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2026-09-09
- Amount as printed
- 261.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.86 EUR | Paid | Medulin |
| Paid: 2025-07-16 | 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
- 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 EUR | Paid | Kloštar Podravski |
| Paid: 2024-01-26 | LOKALNA RAZVOJNA AGENCIJA POŽEGA | UNICREDIT 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 EUR | Paid | Požega |
| Paid: 2024-02-23 | LOKALNA RAZVOJNA AGENCIJA POŽEGA | UNICREDIT 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 EUR | Paid | Požega |
| Paid: 2024-03-22 | LOKALNA RAZVOJNA AGENCIJA POŽEGA | UNICREDIT 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 EUR | Paid | Požega |
| Paid: 2024-04-22 | LOKALNA RAZVOJNA AGENCIJA POŽEGA | UNICREDIT 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 EUR | Paid | Požega |
| Paid: 2024-05-08 | LOKALNA RAZVOJNA AGENCIJA POŽEGA | UNICREDIT 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 EUR | Paid | Požega |
| Paid: 2024-06-13 | LOKALNA RAZVOJNA AGENCIJA POŽEGA | UNICREDIT 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 EUR | Paid | Požega |
| Paid: 2024-07-10 | LOKALNA RAZVOJNA AGENCIJA POŽEGA | UNICREDIT 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 EUR | Paid | Požega |
| Paid: 2024-08-09 | LOKALNA RAZVOJNA AGENCIJA POŽEGA | UNICREDIT 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 EUR | Paid | Požega |
| Paid: 2024-09-30 | LOKALNA RAZVOJNA AGENCIJA POŽEGA | UNICREDIT 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 EUR | Paid | Požega |
| Paid: 2024-10-31 | LOKALNA RAZVOJNA AGENCIJA POŽEGA | UNICREDIT 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 EUR | Paid | Požega |
| Paid: 2024-11-27 | LOKALNA RAZVOJNA AGENCIJA POŽEGA | UNICREDIT 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 EUR | Paid | Požega |
| Paid: 2024-12-12 | LOKALNA RAZVOJNA AGENCIJA POŽEGA | UNICREDIT 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 EUR | Paid | Požega |
| Paid: 2025-01-30 | LOKALNA RAZVOJNA AGENCIJA POŽEGA | UNICREDIT 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 EUR | Paid | Požega |