Natural personReceives public money

ODVJETNIČKO DRUŠTVO TEREŠAK & PARTNERI

OIB 25339781941 ·also printed as Odvjetničko društvo Terešak & partneri d.o.o. · ODVJETNIČKO DRUŠTVO TEREŠAK & PARTNERI d.o.o.

Receives

Paid · EUR: €171,067.71
Contracted: 3,760.40^*

Records: 24
Payers: 6
Years: 2024–2026
Sources: 16

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

€116,342.75

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Jul 2026 · Paid: €25,000

Klinički bolnički centar Sestre milosrdnice — ODVJETNIČKO DRUŠTVO TEREŠAK & PARTNERI — Intelektualne i osobne usluge

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €625
Feb 2025: €0
Mar 2025: €11,875
Apr 2025: €0
May 2025: €3,750
Jun 2025: €0
Jul 2025: €2,500
Aug 2025: €28,750
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €1,250
Feb 2026: €0
Mar 2026: €31,250
Apr 2026: €12,500
May 2026: €0
Jun 2026: €45,314.50
Jul 2026: €26,028.25
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR

Klinički bolnički centar Sestre milosrdnice26395 €158,562.50 share93%
Grad Lepoglava €7,007.70 share4.1%
Ministarstvo unutarnjih poslova04005 €3,655.25 share2.1%
Carinska uprava02510 €1,625 share0.9%
Grad Zagreb €217.26 share0.1%

Share of this subject’s total of the same stage and currency (€171,067.71) · 5 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA895001€158,562.50 93%
IZGRADNJA KAPACITETA U PODRUČJU AZILA VIZNOG SUSTAVA I ILEGALNIH MIGRACIJAK553026€2,627 1.5%
ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVEA540000€1,625 0.9%
ADMINISTRACIJA I UPRAVLJANJEA553131€1,028.25 0.6%

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

Contracts and payments

source

Contracted total1 contract: 3,760.40^*
Paid total23 payments: €171,067.71
Largest contract26 May 2025: 3,760.40^*
Largest payment30 Jun 2026: €42,312.50

Odvjetničke usluge

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

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 3,760.403,760
2025

Record type

Record type	Records	Amounts by stage
Budget payments	23	Paid€171,067.71
Public procurement	1	Contracted3,760.40^*

Who pays · 6 payers

Paid · EURranked by amount5 of 5

Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €158,562.50 9 records
Grad Lepoglava €7,007.70 4 records
Ministarstvo unutarnjih poslovabudget user code 04005 €3,655.25 3 records
Carinska upravabudget user code 02510 €1,625 1 record
Grad Zagreb €217.26 6 records

Contractedranked by amount1 of 1

GRAD LEPOGLAVAOIB 79368224789 3,760.40^* 1 record

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
06/2026	26395-Klinički bolnički centar Sestre milosrdnice	Intelektualne i osobne usluge All fields Domain payments Recipient ODVJETNIČKO DRUŠTVO TEREŠAK & PARTNERI Recipient type natural-person Recipient OIB 25339781941 Recipient place ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	42,312.5 EUR	Ministarstvo financija — Državna riznica
03/2026	26395-Klinički bolnički centar Sestre milosrdnice	Intelektualne i osobne usluge All fields Domain payments Recipient ODVJETNIČKO DRUŠTVO TEREŠAK & PARTNERI Recipient type natural-person Recipient OIB 25339781941 Recipient place ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	31,250 EUR	Ministarstvo financija — Državna riznica
08/2025	26395-Klinički bolnički centar Sestre milosrdnice	Intelektualne i osobne usluge All fields Domain payments Recipient ODVJETNIČKO DRUŠTVO TEREŠAK & PARTNERI Recipient type natural-person Recipient OIB 25339781941 Recipient place ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	28,750 EUR	Ministarstvo financija — Državna riznica
07/2026	26395-Klinički bolnički centar Sestre milosrdnice	Intelektualne i osobne usluge All fields Domain payments Recipient ODVJETNIČKO DRUŠTVO TEREŠAK & PARTNERI Recipient type natural-person Recipient OIB 25339781941 Recipient place ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	25,000 EUR	Ministarstvo financija — Državna riznica
04/2026	26395-Klinički bolnički centar Sestre milosrdnice	Intelektualne i osobne usluge All fields Domain payments Recipient ODVJETNIČKO DRUŠTVO TEREŠAK & PARTNERI Recipient type natural-person Recipient OIB 25339781941 Recipient place ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	12,500 EUR	Ministarstvo financija — Državna riznica
03/2025	26395-Klinički bolnički centar Sestre milosrdnice	Intelektualne i osobne usluge All fields Domain payments Recipient ODVJETNIČKO DRUŠTVO TEREŠAK & PARTNERI Recipient type natural-person Recipient OIB 25339781941 Recipient place ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	11,875 EUR	Ministarstvo financija — Državna riznica

All such records →All records (24) →

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