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.

Clear

23 records of 24 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-12	Grad Lepoglava	Odvjetničko društvo Terešak & partneri d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Odvjetničko društvo Terešak & partneri d.o.o. Recipient type natural-person Recipient OIB (as published) 25339781941 Recipient place Zagreb Postcode 10000 Description UFA 953 odvjetničke usluge Payment date 2025-08-12 Amount as printed 4700.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,700.5 EUR	Paid	Lepoglava
05/2025	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	3,750 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	2,500 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	02510-Carinska uprava	Intelektualne i osobne usluge All fields Domain payments Recipient ODVJETNIČKO DRUŠTVO TEREŠAK & PARTNERI Recipient type natural-person Recipient OIB 25339781941 Recipient place ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3237 Expense type Intelektualne i osobne usluge	1,625 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Intelektualne i osobne usluge All fields Domain payments Recipient ODVJETNIČKO DRUŠTVO TEREŠAK & PARTNERI Recipient type natural-person Recipient OIB 25339781941 Recipient place ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553026-IZGRADNJA KAPACITETA U PODRUČJU AZILA VIZNOG SUSTAVA I ILEGALNIH MIGRACIJA Expense code 3237 Expense type Intelektualne i osobne usluge	1,377 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	04005-Ministarstvo unutarnjih poslova	Intelektualne i osobne usluge All fields Domain payments Recipient ODVJETNIČKO DRUŠTVO TEREŠAK & PARTNERI Recipient type natural-person Recipient OIB 25339781941 Recipient place ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553026-IZGRADNJA KAPACITETA U PODRUČJU AZILA VIZNOG SUSTAVA I ILEGALNIH MIGRACIJA Expense code 3237 Expense type Intelektualne i osobne usluge	1,250 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-22	Grad Lepoglava	Odvjetničko društvo Terešak & partneri d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Odvjetničko društvo Terešak & partneri d.o.o. Recipient type natural-person Recipient OIB (as published) 25339781941 Recipient place Zagreb Postcode 10000 Description 1247 odvjetničke usluge Payment date 2025-10-22 Amount as printed 1057.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,057.2 EUR	Paid	Lepoglava
07/2026	04005-Ministarstvo unutarnjih poslova	Intelektualne i osobne usluge All fields Domain payments Recipient ODVJETNIČKO DRUŠTVO TEREŠAK & PARTNERI Recipient type natural-person Recipient OIB 25339781941 Recipient place ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	1,028.25 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	625 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-04	Grad Lepoglava	Odvjetničko društvo Terešak & partneri d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Odvjetničko društvo Terešak & partneri d.o.o. Recipient type natural-person Recipient OIB (as published) 25339781941 Recipient place Zagreb Postcode 10000 Description UFA 1402 odvjetničke usluge Payment date 2025-12-04 Amount as printed 625.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	625 EUR	Paid	Lepoglava
Paid: 2025-10-03	Grad Lepoglava	Odvjetničko društvo Terešak & partneri d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Odvjetničko društvo Terešak & partneri d.o.o. Recipient type natural-person Recipient OIB (as published) 25339781941 Recipient place Zagreb Postcode 10000 Description Odvjetničke usluge Payment date 2025-10-03 Amount as printed 625.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	625 EUR	Paid	Lepoglava
Paid: 2024-01-31	Grad Zagreb	ODVJETNIČKO DRUŠTVO TEREŠAK & PARTNERI All fields Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO TEREŠAK & PARTNERI Recipient type natural-person Recipient OIB (as published) 25339781941 Description KAMATE- POVRV-2840/22,OVRV-44957/22 Invoice number 2840-22 Recipient IBAN (as published) HR3123600001102513064 Payment reference HR00 81176186 Invoice date 2024-01-23 Due date 2024-01-30 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010023 Pristojbe i naknade Payment date 2024-01-31 Amount as printed 137.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.7 EUR	Paid	Grad Zagreb
Paid: 2024-02-15	Grad Zagreb	ODVJETNIČKO DRUŠTVO TEREŠAK & PARTNERI All fields Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO TEREŠAK & PARTNERI Recipient type natural-person Recipient OIB (as published) 25339781941 Description KAMATE- POVRV-2840/22,OVRV-44957/22 Invoice number 2840/22 Recipient IBAN (as published) HR3123600001102513064 Payment reference HR00 81176186 Invoice date 2024-01-23 Due date 2024-02-14 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010023 Pristojbe i naknade Payment date 2024-02-15 Amount as printed 71.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.71 EUR	Paid	Grad Zagreb
Paid: 2025-01-15	Grad Zagreb	ODVJETNIČKO DRUŠTVO TEREŠAK & PARTNERI All fields Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO TEREŠAK & PARTNERI Recipient type natural-person Recipient OIB (as published) 25339781941 Description PRISILNA NAPLATA-BORISA PAPANDOPULA 7-OVRV- Invoice number OVRV-969/2021 Recipient IBAN (as published) HR3123600001102513064 Payment reference HR00 2203349348 Invoice date 2021-10-11 Due date 2025-01-15 Recipient place ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","4.14"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","12.44"]] Payment date 2025-01-15 Amount as printed 16.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.58 EUR	Paid	Grad Zagreb
Paid: 2024-01-31	Grad Zagreb	ODVJETNIČKO DRUŠTVO TEREŠAK & PARTNERI All fields Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO TEREŠAK & PARTNERI Recipient type natural-person Recipient OIB (as published) 25339781941 Description PAR.TROŠAK- POVRV-2840/22,OVRV-44957/22 Invoice number 2840-22 Recipient IBAN (as published) HR3123600001102513064 Payment reference HR00 81176186 Invoice date 2024-01-23 Due date 2024-01-30 Recipient place ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010027 Zatezne kamate Payment date 2024-01-31 Amount as printed 5.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.76 EUR	Paid	Grad Zagreb
Paid: 2024-02-15	Grad Zagreb	ODVJETNIČKO DRUŠTVO TEREŠAK & PARTNERI All fields Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO TEREŠAK & PARTNERI Recipient type natural-person Recipient OIB (as published) 25339781941 Description ZAT.KAMATE-POVRV-2840/22,OVRV-44957/22 Invoice number 2840/22 Recipient IBAN (as published) HR3123600001102513064 Payment reference HR00 81176186 Invoice date 2024-01-23 Due date 2024-02-14 Recipient place ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010027 Zatezne kamate Payment date 2024-02-15 Amount as printed 2.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.09 EUR	Paid	Grad Zagreb
Paid: 2025-04-23	Grad Zagreb	ODVJETNIČKO DRUŠTVO TEREŠAK & PARTNERI All fields Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO TEREŠAK & PARTNERI Recipient type natural-person Recipient OIB (as published) 25339781941 Description POVRAT PRISILNO NAPLAĆENOG TROŠKA OVRV-969/ Invoice number OVRV-969/2021 Recipient IBAN (as published) HR3123600001102513064 Payment reference HR00 2203349348 Invoice date 2021-10-11 Due date 2025-04-23 Recipient place ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010017 Naknade šteta pravnim i fizičkim osobama Payment date 2025-04-23 Amount as printed -16.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-16.58 EUR	Paid	Grad Zagreb

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ODVJETNIČKO DRUŠTVO TEREŠAK & PARTNERI