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
Paid: 2025-10-30	Općina Virje	UniCredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient UniCredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Recipient seat Zagreb Postcode 10000 Description Leasing rata broj 49 službeni auto Payment date 2025-10-30 Amount as printed 260.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	260.37 EUR	Paid	Virje
Paid: 2025-09-30	Općina Virje	UniCredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient UniCredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Recipient seat Zagreb Postcode 10000 Description Leasing rata broj 48 službeni auto Payment date 2025-09-30 Amount as printed 260.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	260.37 EUR	Paid	Virje
Paid: 2025-07-31	Općina Virje	UniCredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient UniCredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Recipient seat Zagreb Postcode 10000 Description Leasing rata broj 46 službeni auto Payment date 2025-07-31 Amount as printed 260.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	260.37 EUR	Paid	Virje
Paid: 2026-06-30	Općina Virje	UniCredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient UniCredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Recipient seat Zagreb Postcode 10000 Description Leasing rata broj 57 službeni auto Payment date 2026-06-30 Amount as printed 260.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	260.37 EUR	Paid	Virje
Paid: 2026-06-03	Općina Virje	UniCredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient UniCredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Recipient seat Zagreb Postcode 10000 Description Leasing rata broj 56 službeni auto Payment date 2026-06-03 Amount as printed 260.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	260.37 EUR	Paid	Virje
Paid: 2026-04-30	Općina Virje	UniCredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient UniCredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Recipient seat Zagreb Postcode 10000 Description Leasing rata broj 55 službeni auto Payment date 2026-04-30 Amount as printed 260.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	260.37 EUR	Paid	Virje
Paid: 2026-03-30	Općina Virje	UniCredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient UniCredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Recipient seat Zagreb Postcode 10000 Description Leasing rata broj 54 službeni auto Payment date 2026-03-30 Amount as printed 260.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	260.37 EUR	Paid	Virje
Paid: 2026-02-27	Općina Virje	UniCredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient UniCredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Recipient seat Zagreb Postcode 10000 Description Leasing rata broj 53 službeni auto Payment date 2026-02-27 Amount as printed 260.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	260.37 EUR	Paid	Virje
Paid: 2026-01-30	Općina Virje	UniCredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient UniCredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Recipient seat Zagreb Postcode 10000 Description Leasing rata broj 52 službeni auto Payment date 2026-01-30 Amount as printed 260.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	260.37 EUR	Paid	Virje
Paid: 2026-09-30	Općina Virje	UniCredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient UniCredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Recipient seat Zagreb Postcode 10000 Description Leasing rata broj 60 službeni auto Payment date 2026-09-30 Amount as printed 260.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	260.37 EUR	Paid	Virje
Paid: 2026-08-31	Općina Virje	UniCredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient UniCredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Recipient seat Zagreb Postcode 10000 Description Leasing rata broj 59 službeni auto Payment date 2026-08-31 Amount as printed 260.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	260.37 EUR	Paid	Virje
Paid: 2026-07-31	Općina Virje	UniCredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient UniCredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Recipient seat Zagreb Postcode 10000 Description Leaasing rata broj 58 službeni auto Payment date 2026-07-31 Amount as printed 260.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	260.37 EUR	Paid	Virje
Paid: 2025-10-31	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 214699-1-1 Payment date 2025-10-31 Amount as printed 259.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	259.91 EUR	Paid	Kloštar Podravski
Paid: 2024-04-16	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 Račun 79591/1/120240079591 Payment date 2024-04-16 Amount as printed 259.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	259.51 EUR	Paid	Kloštar Podravski
Paid: 2024-01-09	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 14312-1-120240014312 Payment date 2024-01-09 Amount as printed 259.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	259.51 EUR	Paid	Kloštar Podravski
Paid: 2025-05-13	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 73264-1-1 Payment date 2025-05-13 Amount as printed 259.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	259.51 EUR	Paid	Kloštar Podravski
Paid: 2025-03-25	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 51517-1-1 Payment date 2025-03-25 Amount as printed 259.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	259.51 EUR	Paid	Kloštar Podravski
Paid: 2025-03-19	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 30578-1-1 Payment date 2025-03-19 Amount as printed 259.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	259.51 EUR	Paid	Kloštar Podravski
Paid: 2025-12-18	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 257740-1-1 Payment date 2025-12-18 Amount as printed 259.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	259.51 EUR	Paid	Kloštar Podravski
Paid: 2025-12-18	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 37857-1-1 Payment date 2025-12-18 Amount as printed 259.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	259.51 EUR	Paid	Kloštar Podravski
Paid: 2025-09-22	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 167476-1-1 Payment date 2025-09-22 Amount as printed 259.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	259.51 EUR	Paid	Kloštar Podravski
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 96461-1-1 Payment date 2025-07-03 Amount as printed 259.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	259.51 EUR	Paid	Kloštar Podravski
Paid: 2026-03-16	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 46820-1-1 Payment date 2026-03-16 Amount as printed 259.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	259.51 EUR	Paid	Kloštar Podravski
Paid: 2026-02-16	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 25083-1-1 Payment date 2026-02-16 Amount as printed 259.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	259.51 EUR	Paid	Kloštar Podravski
Paid: 2026-01-28	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 7302-1-1 Payment date 2026-01-28 Amount as printed 259.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	259.51 EUR	Paid	Kloštar Podravski
Paid: 2026-09-11	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 159318-1-1 Payment date 2026-09-11 Amount as printed 259.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	259.51 EUR	Paid	Kloštar Podravski
Paid: 2026-09-11	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 180890-1-1 Payment date 2026-09-11 Amount as printed 259.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	259.51 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 136690-1-1 Payment date 2026-07-27 Amount as printed 259.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	259.51 EUR	Paid	Kloštar Podravski
Paid: 2026-07-02	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 Rn.: 93013-1-1 Payment date 2026-07-02 Amount as printed 259.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	259.51 EUR	Paid	Kloštar Podravski
Paid: 2024-01-29	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 10413-1-1 20240010413 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500791 Invoice date 2024-01-01 Due date 2024-01-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-01-29 Amount as printed 252.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.17 EUR	Paid	Jastrebarsko
Paid: 2024-02-29	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 32010-1-1 20240032010 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500791 Invoice date 2024-02-01 Due date 2024-03-04 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-02-29 Amount as printed 252.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.17 EUR	Paid	Jastrebarsko
Paid: 2024-03-26	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description plaćanje računa Invoice number 53366-1-1 20240053366 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500791 Invoice date 2024-03-01 Due date 2024-04-02 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-03-26 Amount as printed 252.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.17 EUR	Paid	Jastrebarsko
Paid: 2024-04-26	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 75900-1-1 20240075900 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500791 Invoice date 2024-04-01 Due date 2024-05-02 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-04-26 Amount as printed 252.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.17 EUR	Paid	Jastrebarsko
Paid: 2024-05-27	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 98697-1-1 20240098697 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500791 Invoice date 2024-05-01 Due date 2024-05-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-05-27 Amount as printed 252.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.17 EUR	Paid	Jastrebarsko
Paid: 2024-06-27	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 122373-1-1 20240122373 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500791 Invoice date 2024-06-01 Due date 2024-07-01 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-06-27 Amount as printed 252.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.17 EUR	Paid	Jastrebarsko
Paid: 2024-07-26	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 145692-1-1 20240145692 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500791 Invoice date 2024-07-01 Due date 2024-07-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-07-26 Amount as printed 252.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.17 EUR	Paid	Jastrebarsko
Paid: 2024-08-29	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 170374-1-1 20240170374 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500791 Invoice date 2024-08-01 Due date 2024-09-02 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-08-29 Amount as printed 252.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.17 EUR	Paid	Jastrebarsko
Paid: 2024-09-26	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 192347-1-1 20240192347 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500791 Invoice date 2024-09-01 Due date 2024-10-01 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-09-26 Amount as printed 252.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.17 EUR	Paid	Jastrebarsko
Paid: 2024-10-28	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 217439-1-1 20240217439 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500791 Invoice date 2024-10-01 Due date 2024-10-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-10-28 Amount as printed 252.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.17 EUR	Paid	Jastrebarsko
Paid: 2024-11-28	Jastrebarsko	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Description Plaćanje računa Invoice number 241289-1-1 20240241289 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500791 Invoice date 2024-11-01 Due date 2024-12-02 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0298 Ostale najamnine i zakupnine-operativni leasing Payment date 2024-11-28 Amount as printed 252.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.17 EUR	Paid	Jastrebarsko

Menu

Appearance

Language

UNICREDIT LEASING CROATIA D.O.O.