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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

3 payments · total €7.39

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Wednesday, 22 July 2026

1 payment · €2.50

Unicredit Leasing Croatia D.O.O.

€2.50

Zatezna kamata - 671

Bank fees and financial costsEducationOsnovna škola mihaela šiloboda
UNICREDIT LEASING CROATIA d.o.o.

Wednesday, 18 February 2026

1 payment · €2.50

Unicredit Leasing Croatia D.O.O.

€2.50

Zatezna kta leasing kombi 01/26 - 671

Bank fees and financial costsEducationOsnovna škola mihaela šiloboda
UNICREDIT LEASING CROATIA d.o.o.

Wednesday, 17 September 2025

1 payment · €2.39

Unicredit Leasing Croatia D.O.O.

€2.39

Zatezna kamata lesing kombi 08/25 - 671

Bank fees and financial costsEducationOsnovna škola mihaela šiloboda
UNICREDIT LEASING CROATIA d.o.o.

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