By year
EUR Paid
PersonPayment recipient
ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O.
OIB 42524586447 ·also named in sources as ŽUPIĆ & PARTNERI ODVJETNIČKO DRUŠTVO
Payments received
€579.5 k
4 paying bodies2024–2026383 records
Payments received: €579,535.44 · 4 paying bodies · 2024–2026.Who made the payments
Paid (EUR) · showing 4 of 4- Grad Zagreb €501,136.02 share86%
- Ministarstvo obrane03005 €68,399.42 share12%
- Klinički bolnički centar Sestre milosrdnice26395 €8,750.00 share1.5%
- Agencija za zaštitu osobnih podataka25005 €1,250.00 share0.2%
Share of the total with the same status and currency (€579,535.44) · 4 paying bodies. All
By month
Paid (EUR) · Local budget payment disclosuresTypical month €1,122.20 · median of 15 covered months
covered monthnot covered — not zerotypical month
Jan 2024 – Nov 2025 · 15 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
By month
Paid (EUR) · State Treasury — monthly paymentsTypical month €0.00 · median of 21 covered months
covered monthnot covered — not zerotypical month
Jan 2025 – Sept 2026 · 21 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €579,535.44 | 383 |
- Records
- 383
- Who the amounts relate to As a recipient party · all statuses
- 4
- Years
- 2024–2026
- Sources
- 24
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 383 | Paid€579,535.44 |
For what
Programme- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA€489,040.31 84%
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA€9,267.25 1.6%
- A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA€2,514.88 0.4%
- 99999999999999 RAČUN PRETHODNE GODINE€313.58 0.1%
Paid (EUR) · as the source prints the item. Records
Contracted and paid
source: Grad Zagreb — isplate iz proračuna 2024-10- Paid total383 records
- €579,535.44
- Largest paid amount in one record23 Oct 2024
- €365,725.93
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 23 Oct 2024 | Grad Zagreb — ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. | €365,725.93 |
| 4 Jul 2024 | Grad Zagreb — ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. | €99,604.79 |
| 31 Jul 2025 | Ministarstvo obrane — ŽUPIĆ & PARTNERI ODVJETNIČKO DRUŠTVO — Naknade šteta pravnim i fizičkim osobama | €60,399.42 |
| 24 Nov 2025 | Grad Zagreb — ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. | €21,677.45 |
| 31 Jul 2025 | Ministarstvo obrane — ŽUPIĆ & PARTNERI ODVJETNIČKO DRUŠTVO — Troškovi sudskih postupaka | €8,000.00 |
| 9 Apr 2025 | Grad Zagreb — ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. | €2,514.88 |