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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Unicredit Leasing Croatia D.O.O.Clear filters

183 payments · total €317,258.32

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October 2026

1 payment · €644

September 2026

5 payments · €13.82K

August 2026

8 payments · €16.98K

July 2026

7 payments · €16.86K

June 2026

7 payments · €8,472

May 2026

4 payments · €6,309

April 2026

6 payments · €7,223

Unicredit Leasing Croatia D.O.O.

€13.57
Bank fees and financial costsMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
UNICREDIT LEASING CROATIA D.O.O.

March 2026

6 payments · €27.5K

February 2026

5 payments · €8,224

January 2026

5 payments · €17.45K