CompanyReceives public money

UNICREDIT LEASING CROATIA D.O.O.

OIB 18736141210 ·also printed as UniCredit Leasing Croatia d.o.o. · UNICREDIT LEASING CROATIA DOO · more names: 2

Receives

Paid · EUR: €2,650,448.04
Paid: 323,711.92^*
Contracted: 175,408.92^*

Records: 960
Payers: 26
Years: 2024–2026
Sources: 63

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.

Clear

240 records of 960 · 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: 2024-09-05	Općina Kloštar Podravski	UniCredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient UniCredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Recipient seat Zagreb Postcode 10000 Description Ugovor 245698/22 Payment date 2024-09-05 Amount as printed 537.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	537.6 EUR	Paid	Kloštar Podravski
Paid: 2024-06-18	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 Ufovor broj 245698/22 Payment date 2024-06-18 Amount as printed 528.31 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	528.31 EUR	Paid	Kloštar Podravski
Paid: 2024-04-03	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 Račun 6300-1-3 Payment date 2024-04-03 Amount as printed 312.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	312.5 EUR	Paid	Kloštar Podravski
Paid: 2024-09-30	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 broj 20239-1-3 Payment date 2024-09-30 Amount as printed 276.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	276.38 EUR	Paid	Kloštar Podravski
Paid: 2024-11-27	Općina Kloštar Podravski	UniCredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient UniCredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Recipient seat Zagreb Postcode 10000 Description Račun 245698 Payment date 2024-11-27 Amount as printed 271.43 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	271.43 EUR	Paid	Kloštar Podravski
Paid: 2024-11-05	Općina Kloštar Podravski	UniCredit Leasing Croatia d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient UniCredit Leasing Croatia d.o.o. Recipient type company Recipient OIB (as published) 18736141210 Recipient seat Zagreb Postcode 10000 Description Račun 23191-1-3 Payment date 2024-11-05 Amount as printed 263.32 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	263.32 EUR	Paid	Kloštar Podravski
Paid: 2024-06-28	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 33 Payment date 2024-06-28 Amount as printed 260.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	260.37 EUR	Paid	Virje
Paid: 2024-05-29	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 32 Payment date 2024-05-29 Amount as printed 260.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	260.37 EUR	Paid	Virje
Paid: 2024-04-30	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 31 Payment date 2024-04-30 Amount as printed 260.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	260.37 EUR	Paid	Virje
Paid: 2024-03-28	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 30 Payment date 2024-03-28 Amount as printed 260.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	260.37 EUR	Paid	Virje
Paid: 2024-02-29	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 29 Payment date 2024-02-29 Amount as printed 260.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	260.37 EUR	Paid	Virje
Paid: 2024-01-31	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 28 Payment date 2024-01-31 Amount as printed 260.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	260.37 EUR	Paid	Virje
Paid: 2024-12-30	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 39 službeni auto Payment date 2024-12-30 Amount as printed 260.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	260.37 EUR	Paid	Virje
Paid: 2024-11-29	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 38 službeni auto Payment date 2024-11-29 Amount as printed 260.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	260.37 EUR	Paid	Virje
Paid: 2024-10-25	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 37 službeni auto Payment date 2024-10-25 Amount as printed 260.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	260.37 EUR	Paid	Virje
Paid: 2024-09-30	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 36 Payment date 2024-09-30 Amount as printed 260.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	260.37 EUR	Paid	Virje
Paid: 2024-08-30	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 35 Payment date 2024-08-30 Amount as printed 260.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	260.37 EUR	Paid	Virje
Paid: 2024-07-31	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 34 Payment date 2024-07-31 Amount as printed 260.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	260.37 EUR	Paid	Virje
Paid: 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: 2024-09-30	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 broj 19042 Payment date 2024-09-30 Amount as printed 4.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4.9 EUR	Paid	Kloštar Podravski
Paid: 2024-07-12	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 12160-1-3 Payment date 2024-07-12 Amount as printed 3.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.35 EUR	Paid	Kloštar Podravski
Paid: 2024-09-30	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 broj 19043-1-3 Payment date 2024-09-30 Amount as printed 2.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.68 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 Kamate Payment date 2024-04-16 Amount as printed 2.24 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.24 EUR	Paid	Kloštar Podravski
Paid: 2024-01-10	ŠIBENSKO-KNINSKA ŽUPANIJA	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Recipient seat ZAGREB Description ULAZNI RAČUN 240010 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-01-10 Amount as printed 1.045,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,045^*	Paid	Šibensko-kninska županija
Paid: 2024-01-10	ŠIBENSKO-KNINSKA ŽUPANIJA	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Recipient seat ZAGREB Description ULAZNI RAČUN 240006 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-01-10 Amount as printed 1.045,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,045^*	Paid	Šibensko-kninska županija
Paid: 2024-01-10	ŠIBENSKO-KNINSKA ŽUPANIJA	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Recipient seat ZAGREB Description ULAZNI RAČUN 240007 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-01-10 Amount as printed 1.045,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,045^*	Paid	Šibensko-kninska županija
Paid: 2024-01-10	ŠIBENSKO-KNINSKA ŽUPANIJA	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Recipient seat ZAGREB Description ULAZNI RAČUN 240005 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-01-10 Amount as printed 1.045,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,045^*	Paid	Šibensko-kninska županija
Paid: 2024-01-10	ŠIBENSKO-KNINSKA ŽUPANIJA	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Recipient seat ZAGREB Description ULAZNI RAČUN 240009 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-01-10 Amount as printed 1.045,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,045^*	Paid	Šibensko-kninska županija
Paid: 2024-01-10	ŠIBENSKO-KNINSKA ŽUPANIJA	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Recipient seat ZAGREB Description ULAZNI RAČUN 240008 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-01-10 Amount as printed 1.045,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,045^*	Paid	Šibensko-kninska županija
Paid: 2024-02-06	ŠIBENSKO-KNINSKA ŽUPANIJA	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Recipient seat ZAGREB Description ULAZNI RAČUN 240093 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-02-06 Amount as printed 1.045,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,045^*	Paid	Šibensko-kninska županija
Paid: 2024-02-06	ŠIBENSKO-KNINSKA ŽUPANIJA	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Recipient seat ZAGREB Description ULAZNI RAČUN 240097 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-02-06 Amount as printed 1.045,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,045^*	Paid	Šibensko-kninska županija
Paid: 2024-02-06	ŠIBENSKO-KNINSKA ŽUPANIJA	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Recipient seat ZAGREB Description ULAZNI RAČUN 240098 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-02-06 Amount as printed 1.045,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,045^*	Paid	Šibensko-kninska županija
Paid: 2024-02-06	ŠIBENSKO-KNINSKA ŽUPANIJA	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Recipient seat ZAGREB Description ULAZNI RAČUN 240095 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-02-06 Amount as printed 1.045,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,045^*	Paid	Šibensko-kninska županija
Paid: 2024-02-06	ŠIBENSKO-KNINSKA ŽUPANIJA	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Recipient seat ZAGREB Description ULAZNI RAČUN 240094 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-02-06 Amount as printed 1.045,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,045^*	Paid	Šibensko-kninska županija
Paid: 2024-02-06	ŠIBENSKO-KNINSKA ŽUPANIJA	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Recipient seat ZAGREB Description ULAZNI RAČUN 240096 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-02-06 Amount as printed 1.045,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,045^*	Paid	Šibensko-kninska županija
Paid: 2024-03-12	ŠIBENSKO-KNINSKA ŽUPANIJA	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Recipient seat ZAGREB Description ULAZNI RAČUN 240282 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-03-12 Amount as printed 1.045,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,045^*	Paid	Šibensko-kninska županija
Paid: 2024-03-12	ŠIBENSKO-KNINSKA ŽUPANIJA	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Recipient seat ZAGREB Description ULAZNI RAČUN 240285 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-03-12 Amount as printed 1.045,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,045^*	Paid	Šibensko-kninska županija
Paid: 2024-03-12	ŠIBENSKO-KNINSKA ŽUPANIJA	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Recipient seat ZAGREB Description ULAZNI RAČUN 240284 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-03-12 Amount as printed 1.045,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,045^*	Paid	Šibensko-kninska županija
Paid: 2024-03-12	ŠIBENSKO-KNINSKA ŽUPANIJA	UNICREDIT LEASING CROATIA D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient UNICREDIT LEASING CROATIA D.O.O. Recipient type company Recipient OIB (as published) 18736141210 Recipient seat ZAGREB Description ULAZNI RAČUN 240292 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-03-12 Amount as printed 1.045,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,045^*	Paid	Šibensko-kninska županija

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UNICREDIT LEASING CROATIA D.O.O.