PersonPayment recipient

ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O.

OIB 42524586447 ·also named in sources as ŽUPIĆ & PARTNERI ODVJETNIČKO DRUŠTVO

383 records of 383 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-10-23	Grad Zagreb	ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Recipient type natural-person Recipient OIB (as published) 42524586447 Description PRISILNA NAPLATA, PRODUKT P-9953/23 Invoice number P-9953/23 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 9953-2023 Invoice date 2024-03-14 Due date 2024-10-23 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA 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 13010015 Bankarske usluge i usluge platnog prometa Breakdown by account [["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","663.61"],["3433","ZATEZNE KAMATE","15759.2"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","349303.12"]] Payment date 2024-10-23 Amount as printed 365725.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365,725.93 €	Grad Zagreb
Paid: 2024-07-04	Grad Zagreb	ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Recipient type natural-person Recipient OIB (as published) 42524586447 Description ŠKOLSKA KNJIGA DD, P-3680/23,PRESUDA Invoice number P-3680-2023 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 3680-2023 Invoice date 2024-04-15 Due date 2024-07-09 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","1584.79"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","98020"]] Payment date 2024-07-04 Amount as printed 99604.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99,604.79 €	Grad Zagreb
07/2025	03005-Ministarstvo obrane	Naknade šteta pravnim i fizičkim osobama Record details Domain payments Recipient ŽUPIĆ & PARTNERI ODVJETNIČKO DRUŠTVO Recipient type natural-person Recipient OIB 42524586447 Recipient place ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545071-SUDSKE PRESUDE I OVRHE Expense code 3831 Expense type Naknade šteta pravnim i fizičkim osobama	60,399.42 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-24	Grad Zagreb	ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Recipient type natural-person Recipient OIB (as published) 42524586447 Description P-2627/24, GOI D.D., PARNIČNI TROŠAK Invoice number P-2627/24 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 2627-2024 Invoice date 2025-09-05 Due date 2025-11-24 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","244.95"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","21432.5"]] Payment date 2025-11-24 Amount as printed 21677.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21,677.45 €	Grad Zagreb
07/2025	03005-Ministarstvo obrane	Troškovi sudskih postupaka Record details Domain payments Recipient ŽUPIĆ & PARTNERI ODVJETNIČKO DRUŠTVO Recipient type natural-person Recipient OIB 42524586447 Recipient place ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545071-SUDSKE PRESUDE I OVRHE Expense code 3296 Expense type Troškovi sudskih postupaka	8,000.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-09	Grad Zagreb	ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Recipient type natural-person Recipient OIB (as published) 42524586447 Description PARNIČNI TROŠAK I ZATEZNE KAMATE -3022/2018 Invoice number P-3022/2018 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 3022-2018 Invoice date 2022-03-30 Due date 2025-04-09 Recipient place ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010022 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","407.91"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","2106.97"]] Payment date 2025-04-09 Amount as printed 2514.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,514.88 €	Grad Zagreb
08/2026	26395-Klinički bolnički centar Sestre milosrdnice	Intelektualne i osobne usluge Record details Domain payments Recipient ŽUPIĆ & PARTNERI ODVJETNIČKO DRUŠTVO Recipient type natural-person Recipient OIB 42524586447 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	2,500.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-06	Grad Zagreb	ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Recipient type natural-person Recipient OIB (as published) 42524586447 Description PARNIČ.TROŠ.-GZ C/A PRODUKT D.O.O.,P-1775/16 Invoice number P-1775/16 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR02 61817894937 Invoice date 2024-12-06 Due date 2025-03-07 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","32.14"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","2000"]] Payment date 2025-03-06 Amount as printed 2032.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,032.14 €	Grad Zagreb
02/2025	26395-Klinički bolnički centar Sestre milosrdnice	Intelektualne i osobne usluge Record details Domain payments Recipient ŽUPIĆ & PARTNERI ODVJETNIČKO DRUŠTVO Recipient type natural-person Recipient OIB 42524586447 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	1,250.00 €	Ministarstvo financija — Državna riznica
03/2025	25005-Agencija za zaštitu osobnih podataka	Troškovi sudskih postupaka Record details Domain payments Recipient ŽUPIĆ & PARTNERI ODVJETNIČKO DRUŠTVO Recipient type natural-person Recipient OIB 42524586447 Recipient place ZAGREB Payer 25005-Agencija za zaštitu osobnih podataka Responsible budget user 250-AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA Funding source 11-Opći prihodi i primici Subprogramme A765000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3296 Expense type Troškovi sudskih postupaka	1,250.00 €	Ministarstvo financija — Državna riznica
05/2025	26395-Klinički bolnički centar Sestre milosrdnice	Intelektualne i osobne usluge Record details Domain payments Recipient ŽUPIĆ & PARTNERI ODVJETNIČKO DRUŠTVO Recipient type natural-person Recipient OIB 42524586447 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	1,250.00 €	Ministarstvo financija — Državna riznica
10/2025	26395-Klinički bolnički centar Sestre milosrdnice	Intelektualne i osobne usluge Record details Domain payments Recipient ŽUPIĆ & PARTNERI ODVJETNIČKO DRUŠTVO Recipient type natural-person Recipient OIB 42524586447 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	1,250.00 €	Ministarstvo financija — Državna riznica
04/2026	26395-Klinički bolnički centar Sestre milosrdnice	Intelektualne i osobne usluge Record details Domain payments Recipient ŽUPIĆ & PARTNERI ODVJETNIČKO DRUŠTVO Recipient type natural-person Recipient OIB 42524586447 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	1,250.00 €	Ministarstvo financija — Državna riznica
08/2025	26395-Klinički bolnički centar Sestre milosrdnice	Intelektualne i osobne usluge Record details Domain payments Recipient ŽUPIĆ & PARTNERI ODVJETNIČKO DRUŠTVO Recipient type natural-person Recipient OIB 42524586447 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	625.00 €	Ministarstvo financija — Državna riznica
02/2026	26395-Klinički bolnički centar Sestre milosrdnice	Intelektualne i osobne usluge Record details Domain payments Recipient ŽUPIĆ & PARTNERI ODVJETNIČKO DRUŠTVO Recipient type natural-person Recipient OIB 42524586447 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	625.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-27	Grad Zagreb	ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Recipient type natural-person Recipient OIB (as published) 42524586447 Description ROČIŠTE, POVRV-474/2022 Invoice number 166-01-01-2024 Contract number AI-9/2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 166-2024 Invoice date 2024-03-21 Due date 2024-05-27 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010027 Intelektualne i osobne usluge Payment date 2024-05-27 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.50 €	Grad Zagreb
Paid: 2024-05-31	Grad Zagreb	ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Recipient type natural-person Recipient OIB (as published) 42524586447 Description OVRHA, OVRV-2165/2021 Invoice number 204-01-01-2024 Contract number AI-9/2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 204-2024 Invoice date 2024-03-28 Due date 2024-06-02 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010027 Intelektualne i osobne usluge Payment date 2024-05-31 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.90 €	Grad Zagreb
Paid: 2024-05-10	Grad Zagreb	ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Recipient type natural-person Recipient OIB (as published) 42524586447 Description PRIJEDLOG ZA OVRHU, OVR-158/2021 Invoice number 41-01-02-02024 Contract number I-30/2020 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 41-02-2024 Invoice date 2024-03-11 Due date 2024-05-12 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010027 Intelektualne i osobne usluge Payment date 2024-05-10 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.90 €	Grad Zagreb
Paid: 2024-05-10	Grad Zagreb	ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Recipient type natural-person Recipient OIB (as published) 42524586447 Description PRIJEDLOG ZA OVRHU, OVRV-959/2021 Invoice number 120-01-01-2024 Contract number I-30/2020 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 120-2024 Invoice date 2024-02-27 Due date 2024-05-12 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010027 Intelektualne i osobne usluge Payment date 2024-05-10 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.90 €	Grad Zagreb
Paid: 2024-10-01	Grad Zagreb	ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Recipient type natural-person Recipient OIB (as published) 42524586447 Description PRIJEDLOG ZA OVRHU, OVRV-564/2022 Invoice number 285-01-02-2024 Contract number I-65/2022 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 285-2-2024 Invoice date 2024-07-30 Due date 2024-10-01 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010027 Intelektualne i osobne usluge Payment date 2024-10-01 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.90 €	Grad Zagreb
Paid: 2024-07-09	Grad Zagreb	ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Recipient type natural-person Recipient OIB (as published) 42524586447 Description ŽALBA, POVRV-1960/2021 Invoice number 276-01-01-2024 Contract number AI-9/2024¸ Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 276-2024 Invoice date 2024-04-30 Due date 2024-07-09 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010027 Intelektualne i osobne usluge Payment date 2024-07-09 Amount as printed 156.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.25 €	Grad Zagreb
Paid: 2024-06-19	Grad Zagreb	ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Recipient type natural-person Recipient OIB (as published) 42524586447 Description PREDUJAM FINA OVRV-34/2021, 701-01/20-031/56 Invoice number 85-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 85-2-2024 Invoice date 2024-05-16 Due date 2024-06-19 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-06-19 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Grad Zagreb
Paid: 2024-06-14	Grad Zagreb	ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Recipient type natural-person Recipient OIB (as published) 42524586447 Description PREDUJAM FINA ZA IZRAVNU NAPLATU,701-01/20-031/61 Invoice number 82-01-02/2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 82-2-2024 Invoice date 2024-05-16 Due date 2024-06-16 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-06-14 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Grad Zagreb
Paid: 2024-09-27	Grad Zagreb	ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Recipient type natural-person Recipient OIB (as published) 42524586447 Description PREDUJAM FINA-I; OVRV-93/2021; KL:701-01/20-030/597 Invoice number 511-01-01-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 511-1-2024 Invoice date 2024-08-26 Due date 2024-09-27 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-09-27 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Grad Zagreb
Paid: 2024-09-25	Grad Zagreb	ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Recipient type natural-person Recipient OIB (as published) 42524586447 Description PREDUJAM FINA OVRV-155/2021, 701-01/20-030/49 Invoice number 363-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 363-2-2024 Invoice date 2024-08-23 Due date 2024-09-25 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-09-25 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Grad Zagreb
Paid: 2024-09-20	Grad Zagreb	ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Recipient type natural-person Recipient OIB (as published) 42524586447 Description PREDUJAM FINA-I; OVRV-91/2021, KL:701-01/20-030/234 Invoice number 360-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 360-2-2024 Invoice date 2024-08-22 Due date 2024-09-22 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-09-20 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Grad Zagreb
Paid: 2024-09-20	Grad Zagreb	ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Recipient type natural-person Recipient OIB (as published) 42524586447 Description PREDUJAM FINA-I; OVRV-55/2021, KL:701-01/20-030/571 Invoice number 346-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 346-2-2024 Invoice date 2024-08-20 Due date 2024-09-20 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-09-20 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Grad Zagreb
Paid: 2024-09-19	Grad Zagreb	ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Recipient type natural-person Recipient OIB (as published) 42524586447 Description PREDUJAM FINA-I; OVRV-564/2022; KL:701-01/21-031/19 Invoice number 336-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 336-2-2024 Invoice date 2024-08-13 Due date 2024-09-19 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-09-19 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Grad Zagreb
Paid: 2024-09-13	Grad Zagreb	ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Recipient type natural-person Recipient OIB (as published) 42524586447 Description PREDUJAM FINA-I; OVRV-166/2021; KL: 701-01/20-030/42 Invoice number 329-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 329-2-2024 Invoice date 2024-08-13 Due date 2024-09-13 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-09-13 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Grad Zagreb
Paid: 2024-09-12	Grad Zagreb	ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Recipient type natural-person Recipient OIB (as published) 42524586447 Description PREDUJAM FINA-I; OVRV-324/2022; KL: 701-01/20-030/117 Invoice number 309-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 309-2-2024 Invoice date 2024-08-12 Due date 2024-09-12 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-09-12 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Grad Zagreb
Paid: 2024-09-06	Grad Zagreb	ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Recipient type natural-person Recipient OIB (as published) 42524586447 Description PREDUJAM FINA-I; OVRV-148/2021; KL:701-01/20-030/122 Invoice number 307-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 307-2-2024 Invoice date 2024-08-07 Due date 2024-09-07 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-09-06 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Grad Zagreb
Paid: 2024-10-03	Grad Zagreb	ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Recipient type natural-person Recipient OIB (as published) 42524586447 Description PREDUJAM FINA OVRV-152/2021, 701-01/20-030/119 Invoice number 418-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 418-2-2024 Invoice date 2024-09-17 Due date 2024-10-18 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-10-03 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Grad Zagreb
Paid: 2024-10-03	Grad Zagreb	ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Recipient type natural-person Recipient OIB (as published) 42524586447 Description PREDUJAM FINA OVRV-162/2021, 701-01/20-030/28 Invoice number 405-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 405-2-2024 Invoice date 2024-09-16 Due date 2024-10-17 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-10-03 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 €	Grad Zagreb
Paid: 2024-05-31	Grad Zagreb	ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Recipient type natural-person Recipient OIB (as published) 42524586447 Description ROČIŠTE, POVRV-1960/2021 Invoice number 205-01-01-2024 Contract number AI-9/2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 205-2024 Invoice date 2024-03-28 Due date 2024-06-02 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010027 Intelektualne i osobne usluge Payment date 2024-05-31 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.00 €	Grad Zagreb
Paid: 2024-01-12	Grad Zagreb	ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Recipient type natural-person Recipient OIB (as published) 42524586447 Description ROČIŠTE, POVRV-1615/2021 Invoice number 832-01-01 Contract number I-3/2023 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 832-01-01 Invoice date 2023-11-08 Due date 2024-01-14 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 20012026 INTELEKTUALNE I OSOBNE USLUGE Payment date 2024-01-12 Amount as printed 124.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.43 €	Grad Zagreb
Paid: 2024-09-09	Grad Zagreb	ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Recipient type natural-person Recipient OIB (as published) 42524586447 Description SASTAV PRIJEDLOGA ZA OVRHU OVRV-1629/2021 Invoice number 222-01-02-2024 Contract number I-30/2020 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 222-2-2024 Invoice date 2024-07-08 Due date 2024-09-09 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010027 Intelektualne i osobne usluge Payment date 2024-09-09 Amount as printed 124.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.43 €	Grad Zagreb
Paid: 2024-03-05	Grad Zagreb	ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Recipient type natural-person Recipient OIB (as published) 42524586447 Description ROČIŠTE, POVRV-2179/2021 Invoice number 961-01-01 Contract number I-3/2023 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 961-01-01 Invoice date 2023-12-29 Due date 2024-03-05 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 20012026 INTELEKTUALNE I OSOBNE USLUGE Payment date 2024-03-05 Amount as printed 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 €	Grad Zagreb
Paid: 2024-07-09	Grad Zagreb	ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Recipient type natural-person Recipient OIB (as published) 42524586447 Description PODNESAK, POVRV-119/2021 Invoice number 275-01-01-2024 Contract number AI-9/2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 275-2024 Invoice date 2024-04-30 Due date 2024-07-09 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010027 Intelektualne i osobne usluge Payment date 2024-07-09 Amount as printed 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 €	Grad Zagreb
Paid: 2024-01-26	Grad Zagreb	ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Recipient type natural-person Recipient OIB (as published) 42524586447 Description ROČIŠTE, POVRV-1986/2021 Invoice number 853-01-01 Contract number I-3/2023 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 853-01-01 Invoice date 2023-11-21 Due date 2024-01-27 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 20012026 INTELEKTUALNE I OSOBNE USLUGE Payment date 2024-01-26 Amount as printed 62.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.21 €	Grad Zagreb
Paid: 2024-02-26	Grad Zagreb	ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Recipient type natural-person Recipient OIB (as published) 42524586447 Description OČITOVANJE NA PRIGOVOR, POVRV-3114/2021 Invoice number 86-01-01-2024 Contract number I-30/2020 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 86-2024 Invoice date 2024-02-15 Due date 2024-04-15 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010027 Intelektualne i osobne usluge Payment date 2024-02-26 Amount as printed 62.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.21 €	Grad Zagreb

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ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O.