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

4 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
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: 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

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ODVJETNIČKO DRUŠTVO TEREŠAK & PARTNERI