PersonPayment recipient

ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O.

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

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

Source of every record: Grad Zagreb· Paid

Date	Other party	Purpose / title	Amount
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-95/2021; KL: 701-01/20-030/385 Invoice number 325-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 325-2-2024 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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-145/2021; KL: 701-01/20-030/67 Invoice number 324-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 324-2-2024 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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-165/2021; KL:701-01/21-030/7 Invoice number 320-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 320-2-2024 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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-110/2021; KL:701-01/20-030/238 Invoice number 317-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 317-2-2024 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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-110/2021; KL:701-01/20-030/236 Invoice number 316-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 316-2-2024 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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-77/2021, KL:701-01/20-030/710 Invoice number 301-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 301-2-2024 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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-46/2021, KL:701-01/20-030/586 Invoice number 303-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 303-2-2024 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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-1556/2022, KL:701-01/20-030/383 Invoice number 305-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 305-2-2024 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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-62/2021, KL:701-01/20-030/203 Invoice number 306-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 306-2-2024 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
Paid: 2024-09-05	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 PREDUJAM FINI ZA IZRAVNU NAPLATU,OVRV-79/2021 Invoice number 295-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 295-2-2024 Invoice date 2024-07-31 Due date 2024-09-05 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 2024-09-05 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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 FINI ZA IZRAVNU NAPLATU OVRV-104/2021 Invoice number 394-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 394-2-2024 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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 FINI ZA IZRAVNU NAPLATU OVRV-4015/2022 Invoice number 391-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 391-2-2024 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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 FINI ZA IZRAVNU NAPLATU OVRV-98/2021 Invoice number 390-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 390-2-2024 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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-15041/2021, 701-01/20-030/180 Invoice number 424-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 424-2-2024 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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-15016/2021, 701-01/20-030/455 Invoice number 422-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 422-2-2024 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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-2003/2021, 701-01/20-030/62 Invoice number 423-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 423-2-2024 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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-88/2021, 701-01/20-030/609 Invoice number 421-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 421-2-2024 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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-74/2021, 701-01/20-030/450 Invoice number 420-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 420-2-2024 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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-I; OVRV-74/2021; KL.701-01/20-030/510 Invoice number 413-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 413-2-2024 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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-I; OVRV-139/2021; KL.701-01/20-030/170 Invoice number 412-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 412-2-2024 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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-75/2021, 701-01/20-030/493 Invoice number 417-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 417-2-2024 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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-77/2021, 701-01/20-030/505 Invoice number 416-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 416-2-2024 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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-89/2021, 701-01/20-030/378 Invoice number 415-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 415-2-2024 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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-161/2021, 701-01/20-030/128 Invoice number 407-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 407-2-2024 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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-I, OVRV-162/2021, KLASA: 701-01/20-030/107 Invoice number 404-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 404-2-2024 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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-I, OVRV-162/2021, KLASA: 701-01/20-030/164 Invoice number 403-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 403-2-2024 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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-I, OVRV-108/2021, KLASA: 701-01/20-030/86 Invoice number 402-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 402-2-2024 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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-I, OVRV-87/2021, KLASA: 701-01/20-030/552 Invoice number 401-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 401-2-2024 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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-I, OVRV-145/2021, KLASA: 701-01/20-030/87 Invoice number 400-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 400-2-2024 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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 FINI ZA IZRAVNU NAPLATU OVRV-16/2021 Invoice number 389-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 389-2-2024 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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-111/2021, 701-01/20-030/577 Invoice number 409-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 409-2-2024 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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-81/2021, 701-01/20-030/462 Invoice number 408-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 408-2-2024 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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-I; OVRV-110/2021; KL:701-01/20-030/566 Invoice number 387-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 387-2-2024 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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-I; OVRV-101/2021; KL:701-01/20-030/589 Invoice number 386-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 386-2-2024 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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-I; OVRV-167/2021; KL:701-01/20-030/138 Invoice number 385-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 385-2-2024 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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-I; OVRV-110/2021; KL:701-01/20-030/502 Invoice number 384-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 384-2-2024 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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-99/2021, 701-01/20-030/522 Invoice number 395-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 395-2-2024 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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-88/2021, 701-01/20-030/179 Invoice number 397-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 397-2-2024 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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-87/2021, 701-01/20-030/557 Invoice number 398-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 398-2-2024 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €
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-104/2021, 701-01/20-030/725 Invoice number 399-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 399-2-2024 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 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €

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ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O.