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

Source of every record: Grad Zagreb· Paid

Date	Other party	Purpose / title	Amount
Paid: 2024-08-02	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-4828/2021; KL:701-01/20-030/689 Invoice number 194-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 194-2-2024 Invoice date 2024-07-02 Due date 2024-08-02 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 2024-08-02 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
Paid: 2024-08-02	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-4827/2021; KL:701-01/21-030/12 Invoice number 193-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 193-2-2024 Invoice date 2024-07-02 Due date 2024-08-02 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 2024-08-02 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
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 OVRV-100/2021, 701-01/20-030/190 Invoice number 515-01-01-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 515-1-2024 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
Paid: 2024-09-26	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 PREDUJAM FINA OVRV-91/2021, 701-01/20-030/182 Invoice number 501-01-01-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 501-1-2024 Invoice date 2024-08-26 Due date 2024-09-26 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 2024-09-26 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
Paid: 2024-09-26	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 PREDUJAM FINA, OVRV-139/2021, 701-01/20-030/157 Invoice number 508-01-01-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 508-1-2024 Invoice date 2024-08-26 Due date 2024-09-26 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 2024-09-26 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
Paid: 2024-09-26	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 PREDUJAM FINA, OVRV-59/2021, 701-01/20-030/422 Invoice number 507-01-01-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 507-1-2024 Invoice date 2024-08-26 Due date 2024-09-26 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 2024-09-26 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
Paid: 2024-09-26	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 PREDUJAM FINA, OVRV-93/2021, 701-01/20-030/287 Invoice number 506-01-01-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 506-1-2024 Invoice date 2024-08-26 Due date 2024-09-26 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 2024-09-26 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
Paid: 2024-09-26	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 PREDUJAM FINA, OVRV-81/2021, 701-01/20-030/442 Invoice number 505-01-01-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 505-1-2024 Invoice date 2024-08-26 Due date 2024-09-26 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 2024-09-26 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
Paid: 2024-09-26	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 ZASTUPANJE U PREDMETU OVRV-81/2021, KLASA: 701-01/20-030/196 Invoice number 504-01-01-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 504-1-2024 Invoice date 2024-08-26 Due date 2024-09-26 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 2024-09-26 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
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-93/2021, 701-01/20-030/534 Invoice number 369-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 369-2-2024 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
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-90/2021, 701-01/20-030/178 Invoice number 375-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 375-2-2024 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
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-103/2021, 701-01/20-030/275 Invoice number 362-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 362-2-2024 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
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-108/2021, 701-01/20-030/579 Invoice number 365-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 365-2-2024 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
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-142/2021, 701-01/20-030/189 Invoice number 367-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 367-2-2024 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
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-108/2021, 701-01/20-030/604 Invoice number 368-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 368-2-2024 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
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-83/2021, KL:701-01/20-030/235 Invoice number 356-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 356-2-2024 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
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-90/2021, KL:701-01/20-030/712 Invoice number 359-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 359-2-2024 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
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-93/2021, KL:701-01/20-030/678 Invoice number 350-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 350-2-2024 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
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-118/2021, KL:701-01/20-030/134 Invoice number 349-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 349-2-2024 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
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-59/2021, KL:701-01/20-030/483 Invoice number 348-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 348-2-2024 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
Paid: 2024-09-18	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-88/2021; KL:701-01/20-030/239 Invoice number 344-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 344-2-2024 Invoice date 2024-08-16 Due date 2024-09-18 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 2024-09-18 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
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-101/2021; KL:701-01/20-030/699 Invoice number 333-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 333-2-2024 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
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-104/2021; KL: 701-01/20-030/513 Invoice number 334-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 334-2-2024 Invoice date 2024-08-13 Due date 2024-09-15 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
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-104/2021; KL: 701-01/20-030/508 Invoice number 335-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 335-2-2024 Invoice date 2024-08-13 Due date 2024-09-15 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
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-76/2021; KL: 701-01/20-030/318 Invoice number 337-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 337-2-2024 Invoice date 2024-08-16 Due date 2024-09-15 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
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-167/2021; KL: 701-01/21-030/16 Invoice number 338-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 338-2-2024 Invoice date 2024-08-13 Due date 2024-09-15 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
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-80/2021; KL: 701-01/20-030/637 Invoice number 339-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 339-2-2024 Invoice date 2024-08-13 Due date 2024-09-15 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
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-101/2021; KL: 701-01/20-030/448 Invoice number 340-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 340-2-2024 Invoice date 2024-08-13 Due date 2024-09-15 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
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-82/2021; KL: 701-01/20-030/202 Invoice number 332-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 332-2-2024 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
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-74/2021; KL: 701-01/20-030/218 Invoice number 330-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 330-2-2024 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
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-98/2021; KL: 701-01/20-030/617 Invoice number 327-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 327-2-2024 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
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-92/2021; KL: 701-01/20-030/211 Invoice number 326-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 326-2-2024 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
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-98/2021; KL:701-01/20-030/734 Invoice number 319-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 319-2-2024 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
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-98/2021; KL:701-01/20-030/430 Invoice number 318-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 318-2-2024 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
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-80/021; KL:701-01/20-030/626 Invoice number 310-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 310-2-2024 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
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-90/2021., KL:701-01/20-030/176 Invoice number 302-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 302-2-2024 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
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-74/2021., KL:701-01/20-030/556 Invoice number 304-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 304-2-2024 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
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-90/2021 Invoice number 294-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 294-2-2024 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
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 FINA-I; OVRV-83/2021.; KL:701-01/20-030/575 Invoice number 298-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 298-2-2024 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
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 FINA-I; OVRV-120/2021., KL: 701-01/20-030/61 Invoice number 297-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 297-2-2024 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €

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ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O.