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: 2024-09-05	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-77/2021.; KL:701-01/20-030/350 Invoice number 296-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 296-2-2024 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: 2024-10-03	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-108/2021 Invoice number 393-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 393-2-2024 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
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-106/2021 Invoice number 392-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 392-2-2024 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
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; KL.701-01/20-030/701 Invoice number 414-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 414-2-2024 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
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-125/2021, 701-01/20-030/613 Invoice number 419-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 419-2-2024 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
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, 701-01/20-030/260 Invoice number 406-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 406-2-2024 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
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:701-01/20-030/680 Invoice number 388-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 388-2-2024 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
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-91/2021, 701-01/20-030/217 Invoice number 396-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 396-2-2024 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
Paid: 2024-10-02	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 FINI ZA IZRAVNU NAPLATU,OVRV-81/2021,KL:701-01/20-030/614 Invoice number 548-01-01-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 548-1-2024 Invoice date 2024-08-29 Due date 2024-10-02 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 2024-10-02 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
Paid: 2024-10-02	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 FINI ZA IZRAVNU NAPLATU,OVRV-74/2021 Invoice number 547-01-01-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 547-1-2024 Invoice date 2024-08-29 Due date 2024-10-02 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 2024-10-02 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
Paid: 2024-10-02	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 FINI ZA IZRAVNU NAPLATU,OVRV-76/2021 Invoice number 552-01-01-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 552-1-2024 Invoice date 2024-08-29 Due date 2024-10-02 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 2024-10-02 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
Paid: 2024-10-02	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 OVRV-88/2021, 701-01/21-026/1 Invoice number 537-01-01-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 537-1-2024 Invoice date 2024-08-29 Due date 2024-10-02 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 2024-10-02 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
Paid: 2024-10-02	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 OVRV-116/2021, 701-01/20-030/511 Invoice number 536-01-01-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 536-1-2024 Invoice date 2024-08-29 Due date 2024-10-02 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 2024-10-02 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
Paid: 2024-10-02	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 OVRV-75/2021, 701-01/20-030/599 Invoice number 534-01-01-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 534-1-2024 Invoice date 2024-08-29 Due date 2024-10-02 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 2024-10-02 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
Paid: 2024-10-02	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-94/2021, KLASA: 701-01/20-030/396 Invoice number 557-01-01-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 557-1-2024 Invoice date 2024-08-29 Due date 2024-10-02 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 2024-10-02 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
Paid: 2024-10-02	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-83/2021, KLASA: 701-01/20-030/587 Invoice number 554-01-01-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 554-1-2024 Invoice date 2024-08-29 Due date 2024-10-02 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 2024-10-02 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
Paid: 2024-10-02	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-88/2021; KL:701-01/20-030/272 Invoice number 546-01-01-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 546-1-2024 Invoice date 2024-08-29 Due date 2024-10-02 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 2024-10-02 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
Paid: 2024-10-02	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-75/2021; KL:701-01/20-030/731 Invoice number 545-01-01-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 545-1-2024 Invoice date 2024-08-29 Due date 2024-10-02 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 2024-10-02 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
Paid: 2024-10-02	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-92/2021; KL:701-01/20-030/709 Invoice number 543-01-01-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 543-1-2024 Invoice date 2024-08-29 Due date 2024-10-02 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 2024-10-02 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
Paid: 2024-10-02	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-72/2021; KL:701-01/20-030/351 Invoice number 542-01-01-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 542-1-2024 Invoice date 2024-08-29 Due date 2024-10-02 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 2024-10-02 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
Paid: 2024-12-18	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-4834/2021; KL:701-01/20-030/326 Invoice number 198-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 198-2-2024 Invoice date 2024-07-02 Due date 2024-12-20 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 2024-12-18 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €
Paid: 2024-08-14	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 FINI ZA IZRAVNU NAPLATU,OVRV-1431/2021,KL:701-01/20-030/636 Invoice number 243-01-02-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 243-2-2024 Invoice date 2024-07-15 Due date 2024-08-15 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 2024-08-14 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €
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-101/2021; KL:701-01/21-030/14 Invoice number 321-2-2024 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 321-2-2024 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 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €

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ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O.