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: 2024-12-10	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 262473-1-1 20240262473 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500791 Invoice date 2024-12-01 Due date 2024-12-31 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 2024-12-10 Amount as printed 252.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.17 EUR	Paid	Jastrebarsko
Paid: 2025-01-28	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 7540-1-1 20250007540 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500791 Invoice date 2025-01-01 Due date 2025-01-31 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-01-28 Amount as printed 252.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.17 EUR	Paid	Jastrebarsko
Paid: 2025-02-19	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 28166-1-1 20250028166 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500791 Invoice date 2025-02-01 Due date 2025-03-03 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-02-19 Amount as printed 252.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.17 EUR	Paid	Jastrebarsko
Paid: 2025-03-26	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 49167-1-1 20250049167 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500791 Invoice date 2025-03-01 Due date 2025-03-31 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-03-26 Amount as printed 252.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.17 EUR	Paid	Jastrebarsko
Paid: 2025-04-25	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 71132-1-1 20250071132 Invoice number 71132-1-1 20250071132 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500791 Invoice date 2025-04-01 Due date 2025-05-02 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-04-25 Amount as printed 252.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.17 EUR	Paid	Jastrebarsko
Paid: 2025-05-13	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 94389-1-1 20250094389 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500791 Invoice date 2025-05-01 Due date 2025-06-02 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-05-13 Amount as printed 252.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.17 EUR	Paid	Jastrebarsko
Paid: 2025-06-13	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 115196-1-1 20250115196 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500791 Invoice date 2025-06-01 Due date 2025-07-01 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-06-13 Amount as printed 252.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.17 EUR	Paid	Jastrebarsko
Paid: 2025-07-25	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 141744-1-1 20250141744 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500791 Invoice date 2025-07-01 Due date 2025-07-31 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-07-25 Amount as printed 252.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.17 EUR	Paid	Jastrebarsko
Paid: 2025-08-14	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 165721-1-1 20250165721 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500791 Invoice date 2025-08-01 Due date 2025-09-01 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-08-14 Amount as printed 252.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.17 EUR	Paid	Jastrebarsko
Paid: 2025-09-24	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 185851-1-1 20250185851 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500791 Invoice date 2025-09-01 Due date 2025-10-01 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-09-24 Amount as printed 252.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.17 EUR	Paid	Jastrebarsko
Paid: 2025-10-28	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 213136-1-1 20250213136 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500791 Invoice date 2025-10-01 Due date 2025-10-31 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-10-28 Amount as printed 252.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.17 EUR	Paid	Jastrebarsko
Paid: 2025-11-27	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 236342-1-1 20250236342 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500791 Invoice date 2025-11-01 Due date 2025-12-01 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-11-27 Amount as printed 252.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.17 EUR	Paid	Jastrebarsko
Paid: 2025-12-11	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 255771-1-1 20250255771 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500791 Invoice date 2025-12-01 Due date 2025-12-31 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-12-11 Amount as printed 252.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.17 EUR	Paid	Jastrebarsko
Paid: 2026-01-30	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 5811-1-1_20260005432 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500791 Invoice date 2026-01-01 Due date 2026-02-10 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2026-01-30 Amount as printed 252.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.17 EUR	Paid	Jastrebarsko
Paid: 2026-02-23	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 23053-1-1_20260021381 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500791 Invoice date 2026-02-01 Due date 2026-03-03 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2026-02-23 Amount as printed 252.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.17 EUR	Paid	Jastrebarsko
Paid: 2026-03-23	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 45054-1-1_20260042624 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500791 Invoice date 2026-03-01 Due date 2026-03-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2026-03-23 Amount as printed 252.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.17 EUR	Paid	Jastrebarsko
Paid: 2026-04-23	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 70679-1-1_20260068249 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500791 Invoice date 2026-04-01 Due date 2026-05-04 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2026-04-23 Amount as printed 252.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.17 EUR	Paid	Jastrebarsko
Paid: 2026-05-28	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 91995-1-1_20260089565 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500791 Invoice date 2026-05-01 Due date 2026-06-01 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2026-05-28 Amount as printed 252.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.17 EUR	Paid	Jastrebarsko
Paid: 2026-06-23	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 108368-1-1_20260105938 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500791 Invoice date 2026-06-01 Due date 2026-07-01 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2026-06-23 Amount as printed 252.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.17 EUR	Paid	Jastrebarsko
Paid: 2026-07-30	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 135762-1-1_20260133332 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500791 Invoice date 2026-07-01 Due date 2026-07-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2026-07-30 Amount as printed 252.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.17 EUR	Paid	Jastrebarsko
Paid: 2026-08-31	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 158444-1-1_20260156015 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500791 Invoice date 2026-08-01 Due date 2026-08-31 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2026-08-31 Amount as printed 252.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.17 EUR	Paid	Jastrebarsko
Paid: 2026-09-29	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 180047-1-1_20260177617 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500791 Invoice date 2026-09-01 Due date 2026-10-01 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2026-09-29 Amount as printed 252.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.17 EUR	Paid	Jastrebarsko
Paid: 2024-01-29	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 10412-1-1 20240010412 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500783 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 245.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.14 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 32009-1-1 20240032009 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500783 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 245.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.14 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 53365-1-1 20240053365 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500783 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 245.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.14 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 75899-1-1 20240075899 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500783 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 245.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.14 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 98696-1-1 20240098696 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500783 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 245.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.14 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 122372-1-1 20240122372 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500783 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 245.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.14 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 145691-1-1 20240145691 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500783 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 245.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.14 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 170373-1-1 20240170373 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500783 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 245.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.14 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 192346-1-1 20240192346 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500783 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 245.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.14 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 217438-1-1 20240217438 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500783 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 245.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.14 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 241288-1-1 20240241288 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500783 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 245.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.14 EUR	Paid	Jastrebarsko
Paid: 2024-12-10	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 262472-1-1 20240262472 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500783 Invoice date 2024-12-01 Due date 2024-12-31 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 2024-12-10 Amount as printed 245.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.14 EUR	Paid	Jastrebarsko
Paid: 2025-01-28	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 7539-1-1 20250007539 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500783 Invoice date 2025-01-01 Due date 2025-01-31 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-01-28 Amount as printed 245.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.14 EUR	Paid	Jastrebarsko
Paid: 2025-02-19	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 28165-1-1 20250028165 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500783 Invoice date 2025-02-01 Due date 2025-03-03 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-02-19 Amount as printed 245.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.14 EUR	Paid	Jastrebarsko
Paid: 2025-03-26	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 49166-1-1 20250049166 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500783 Invoice date 2025-03-01 Due date 2025-03-31 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-03-26 Amount as printed 245.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.14 EUR	Paid	Jastrebarsko
Paid: 2025-04-25	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 71131-1-1 20250071131 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500783 Invoice date 2025-04-01 Due date 2025-05-02 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-04-25 Amount as printed 245.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.14 EUR	Paid	Jastrebarsko
Paid: 2025-05-13	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 94388-1-1 20250094388 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500783 Invoice date 2025-05-01 Due date 2025-06-02 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-05-13 Amount as printed 245.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.14 EUR	Paid	Jastrebarsko
Paid: 2025-06-13	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 115195-1-1 20250115195 Recipient IBAN (as published) HR5123600001101923623 Payment reference HR01 999-053084-01500783 Invoice date 2025-06-01 Due date 2025-07-01 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 R0356 Ostale najamnine i zakupnine-operativni leasing Payment date 2025-06-13 Amount as printed 245.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.14 EUR	Paid	Jastrebarsko

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UNICREDIT LEASING CROATIA D.O.O.