CompanyReceives public money

TOYOTA TSUSHO LEASING CROATIA D.O.O.

OIB 95850180335 ·also printed as TOYOTA TSUSHO LEASING CROATIA d.o.o. · Toyota Tsusho Leasing Croatia d.o.o.

Receives

Paid · EUR: €15,769.12
Paid: 6,870.82^*
Contracted: 14,991^*

Records: 51
Payers: 4
Years: 2024–2026
Sources: 21

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.

Now

source

Received in the last 12 covered months

€5,373.48

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €447.79
Most recent record30 Sept 2026 · Paid: €447.79

Centar za profesionalnu rehabilitaciju Osijek — TOYOTA TSUSHO LEASING CROATIA D.O.O. — Zakupnine i najamnine

By month

Paid · EUR

Typical month €447.79 · median of 21 covered months

Jan 2025: €0
Feb 2025: €287.50
Mar 2025: €0
Apr 2025: €447.79
May 2025: €0
Jun 2025: €895.58
Jul 2025: €447.79
Aug 2025: €0
Sept 2025: €895.58
Oct 2025: €447.79
Nov 2025: €0
Dec 2025: €895.58
Jan 2026: €447.79
Feb 2026: €0
Mar 2026: €895.58
Apr 2026: €447.79
May 2026: €0
Jun 2026: €895.58
Jul 2026: €447.79
Aug 2026: €447.79
€447.79 Sept 2026: €447.79

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Centar za profesionalnu rehabilitaciju Osijek33634 €8,347.72 share53%
Nova Gradiška €7,421.40 share47%

Share of this subject’s total of the same stage and currency (€15,769.12) · 2 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA921001€8,347.72 53%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: 14,991^*
Paid total28 payments: €15,769.12
Paid total22 payments: 6,870.82^*
Largest contract3 Dec 2024: 14,991^*
Largest payment30 Jun 2025: €895.58

Nabava motornog vozila putem operativnog leasinga

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 0 2024 Contracted: 14,99115k
2024 no payment rows published
2025 Paid: 4,060.034,060 2025 Contracted: 0
2025
2026 Paid: 2,810.792,811 2026 Contracted: 0
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	50	Paid€15,769.12Paid6,870.82^*
Public procurement	1	Contracted14,991^*

Who pays · 4 payers

Paid · EURranked by amount2 of 2

Centar za profesionalnu rehabilitaciju Osijekbudget user code 33634 €8,347.72 14 records
Nova Gradiška €7,421.40 14 records

Paidranked by amount1 of 1

GRAD KRIŽEVCI 6,870.82^* 22 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
06/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Zakupnine i najamnine All fields Domain payments Recipient TOYOTA TSUSHO LEASING CROATIA D.O.O. Recipient type company Recipient OIB 95850180335 Recipient seat VELIKO POLJE Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	895.58 EUR	Ministarstvo financija — Državna riznica
09/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Zakupnine i najamnine All fields Domain payments Recipient TOYOTA TSUSHO LEASING CROATIA D.O.O. Recipient type company Recipient OIB 95850180335 Recipient seat VELIKO POLJE Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	895.58 EUR	Ministarstvo financija — Državna riznica
12/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Zakupnine i najamnine All fields Domain payments Recipient TOYOTA TSUSHO LEASING CROATIA D.O.O. Recipient type company Recipient OIB 95850180335 Recipient seat VELIKO POLJE Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	895.58 EUR	Ministarstvo financija — Državna riznica
03/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Zakupnine i najamnine All fields Domain payments Recipient TOYOTA TSUSHO LEASING CROATIA D.O.O. Recipient type company Recipient OIB 95850180335 Recipient seat VELIKO POLJE Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	895.58 EUR	Ministarstvo financija — Državna riznica
06/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Zakupnine i najamnine All fields Domain payments Recipient TOYOTA TSUSHO LEASING CROATIA D.O.O. Recipient type company Recipient OIB 95850180335 Recipient seat VELIKO POLJE Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	895.58 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-04-23	Nova Gradiška	TOYOTA TSUSHO LEASING CROATIA d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient TOYOTA TSUSHO LEASING CROATIA d.o.o. Recipient type company Recipient OIB (as published) 95850180335 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2026-04-23 Amount as printed 580.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.95 EUR	Nova Gradiška

All such records →All records (51) →

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