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

1 record 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
Signed: 2025-05-26	GRAD LEPOGLAVA	Odvjetničke usluge All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier ODVJETNIČKO DRUŠTVO TEREŠAK & PARTNERI d.o.o. Recipient type company Supplier OIB (as published) 25339781941 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 7/2025 Procurement reference J-123/25 EOJN contract link https://eojn.hr/contract-eo/968053 Procurement category Usluge CPV 79100000 - Pravne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.05.2025 - DO: 31.10.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 968053 Signing date 2025-05-26 Explicit period start 2025-05-26 Explicit period end 2025-10-31 Literal source status Izvršen Delivery status completed Published execution date 2025-10-31 VAT amount 940.1 Amount including VAT 4,700.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,760.4 Total as amended including VAT 4,700.5 Published paid amount 4,700.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V4":"3760.4","W4":"940.1","X4":"4700.5","Y4":"0","Z4":"0","AA4":"3760.4","AB4":"4700.5","AE4":"4700.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,760^*	Contracted	Lepoglava

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ODVJETNIČKO DRUŠTVO TEREŠAK & PARTNERI