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

12 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
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
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
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
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: 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: 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
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