| Paid: 2024-05-20 | 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
- NAGRADA, POVRV-85/2023
- Invoice number
- 164-01-01-2024
- Contract number
- AI-9/2024
- Recipient IBAN (as published)
- HR7723600001101697436
- Payment reference
- HR00 164-2024
- Invoice date
- 2024-03-19
- Due date
- 2024-05-20
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010027 Intelektualne i osobne usluge
- Payment date
- 2024-05-20
- Amount as printed
- 62.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 62.21 € |
| Paid: 2024-06-26 | 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 FINI ZA IZRAVNU NAPLATU OVRV-108/2021,KL:701-01/20-030/563
- Invoice number
- 117-01-02-2024
- Recipient IBAN (as published)
- HR7723600001101697436
- Payment reference
- HR00 117-2-2024
- Invoice date
- 2024-05-23
- Due date
- 2024-06-26
- 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
- 2024-06-26
- Amount as printed
- 53.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 53.09 € |
| Paid: 2024-06-21 | 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-449/2022,KL:701-01/20-030/708
- Invoice number
- 113-01-02-2024
- Recipient IBAN (as published)
- HR7723600001101697436
- Payment reference
- HR00 113-2-2024
- Invoice date
- 2024-05-21
- Due date
- 2024-06-22
- 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
- 2024-06-21
- Amount as printed
- 53.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 53.09 € |
| Paid: 2024-06-19 | Grad Zagreb | ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O.
- Recipient type
- natural-person
- Recipient OIB (as published)
- 42524586447
- Description
- PREDUJAM FINA OVRV-31/2021, 701-01/20-031/41
- Invoice number
- 86-01-02-2024
- Recipient IBAN (as published)
- HR7723600001101697436
- Payment reference
- HR00 86-2-2024
- Invoice date
- 2024-05-16
- Due date
- 2024-06-19
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2024-06-19
- Amount as printed
- 53.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 53.09 € |
| Paid: 2024-06-14 | Grad Zagreb | ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O.
- Recipient type
- natural-person
- Recipient OIB (as published)
- 42524586447
- Description
- PREDUJAM FINI OVRV-3/2021,KL:701-01/20-031/63
- Invoice number
- 83-01-02-2024
- Recipient IBAN (as published)
- HR7723600001101697436
- Payment reference
- HR00 83-2-2024
- Invoice date
- 2024-05-16
- Due date
- 2024-06-16
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2024-06-14
- Amount as printed
- 53.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 53.09 € |
| Paid: 2024-07-17 | 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-429/2022,KL:701-01/20-030/458
- Invoice number
- 168-01-02-2024
- Recipient IBAN (as published)
- HR7723600001101697436
- Payment reference
- HR00 168-2-2024
- Invoice date
- 2024-06-13
- Due date
- 2024-07-17
- 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
- 2024-07-17
- Amount as printed
- 53.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 53.09 € |
| Paid: 2024-08-30 | 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-89/2021,701-01/20-030/478
- Invoice number
- 278-01-02-2024
- Recipient IBAN (as published)
- HR7723600001101697436
- Payment reference
- HR00 278-2-2024
- Invoice date
- 2024-07-30
- Due date
- 2024-08-31
- 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
- 2024-08-30
- Amount as printed
- 53.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 53.09 € |
| Paid: 2024-08-29 | 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-16/2021, 701-01/20-030/271
- Invoice number
- 247-01-02-2024
- Recipient IBAN (as published)
- HR7723600001101697436
- Payment reference
- HR00 247-2-2024
- Invoice date
- 2024-07-29
- Due date
- 2024-08-29
- 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
- 2024-08-29
- Amount as printed
- 53.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 53.09 € |
| 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-93/2021; KL:701-01/20-030/282
- Invoice number
- 343-01-02-2024
- Recipient IBAN (as published)
- HR7723600001101697436
- Payment reference
- HR00 343-2-2024
- 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
- 53.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 53.09 € |
| 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:701-01/20-030/482
- Invoice number
- 541-01-01-2024
- Recipient IBAN (as published)
- HR7723600001101697436
- Payment reference
- HR00 541-1-2024
- 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
- 53.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 53.09 € |
| Paid: 2024-06-10 | Grad Zagreb | ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O.
- Recipient type
- natural-person
- Recipient OIB (as published)
- 42524586447
- Description
- PRIJEDLOG ZA OVRHU, OVRV-45/2021
- Invoice number
- 217-01-01-2024
- Contract number
- I-30/2020
- Recipient IBAN (as published)
- HR7723600001101697436
- Payment reference
- HR00 217-2024
- Invoice date
- 2024-03-29
- Due date
- 2024-06-10
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010027 Intelektualne i osobne usluge
- Payment date
- 2024-06-10
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 € |
| 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
- SASTAV PRIJEDLOGA ZA OVRHU,OVRV-1426/2021
- Invoice number
- 251-01-02-2024
- Contract number
- I-30/2024
- Recipient IBAN (as published)
- HR7723600001101697436
- Payment reference
- HR00 251-2-2024
- Invoice date
- 2024-07-29
- Due date
- 2024-09-29
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010027 Intelektualne i osobne usluge
- Payment date
- 2024-09-27
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 € |
| Paid: 2024-11-26 | 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
- PRIJEDLOG ZA OVRHU, OVRV-1432/2021
- Invoice number
- 436-01-02-2024
- Contract number
- I-30/2020
- Recipient IBAN (as published)
- HR7723600001101697436
- Payment reference
- HR00 436-2-2024
- Invoice date
- 2024-09-24
- Due date
- 2024-11-26
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010027 Intelektualne i osobne usluge
- Payment date
- 2024-11-26
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 € |
| Paid: 2024-07-26 | 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
- PRIJEDLOG ZA OVRHU, OVRV-958/2021
- Invoice number
- 319-01-01-2024
- Contract number
- I-30/2020
- Recipient IBAN (as published)
- HR7723600001101697436
- Payment reference
- HR00 319-2024
- Invoice date
- 2024-05-23
- Due date
- 2024-07-28
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010027 Intelektualne i osobne usluge
- Payment date
- 2024-07-26
- Amount as printed
- 41.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 41.48 € |
| Paid: 2024-07-19 | Grad Zagreb | ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O.
- Recipient type
- natural-person
- Recipient OIB (as published)
- 42524586447
- Description
- OVRHA, OVRV-270/2021
- Invoice number
- 304-01-01-2024
- Contract number
- I-30/2020
- Recipient IBAN (as published)
- HR7723600001101697436
- Payment reference
- HR00 304-2024
- Invoice date
- 2024-05-16
- Due date
- 2024-07-21
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010027 Intelektualne i osobne usluge
- Payment date
- 2024-07-19
- Amount as printed
- 41.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 41.48 € |
| Paid: 2024-07-12 | 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
- PRIJEDLOG ZA OVRHU, OVRV-330/2022
- Invoice number
- 65-01-02-2024
- Contract number
- I-30/2020
- Recipient IBAN (as published)
- HR7723600001101697436
- Payment reference
- HR00 65-02-2024
- Invoice date
- 2024-05-08
- Due date
- 2024-07-14
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010027 Intelektualne i osobne usluge
- Payment date
- 2024-07-12
- Amount as printed
- 41.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 41.48 € |
| Paid: 2024-09-09 | Grad Zagreb | ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O.
- Recipient type
- natural-person
- Recipient OIB (as published)
- 42524586447
- Description
- SASTAV PRIJEDLOGA ZA OVRHU OVRV-112/2021
- Invoice number
- 221-01-02-2024
- Contract number
- I-30/2020
- Recipient IBAN (as published)
- HR7723600001101697436
- Payment reference
- HR00 221-2-2024
- Invoice date
- 2024-07-08
- Due date
- 2024-09-09
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010027 Intelektualne i osobne usluge
- Payment date
- 2024-09-09
- Amount as printed
- 41.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 41.48 € |
| Paid: 2024-10-01 | Grad Zagreb | ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O.
- Recipient type
- natural-person
- Recipient OIB (as published)
- 42524586447
- Description
- PRIJEDLOG ZA OVRHU, OVRV-128/2021
- Invoice number
- 287-01-02-2024
- Contract number
- I-30/2020
- Recipient IBAN (as published)
- HR7723600001101697436
- Payment reference
- HR00 287-2-2024
- Invoice date
- 2024-07-30
- Due date
- 2024-10-01
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010027 Intelektualne i osobne usluge
- Payment date
- 2024-10-01
- Amount as printed
- 41.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 41.48 € |
| Paid: 2024-01-04 | Grad Zagreb | ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O.
- Recipient type
- natural-person
- Recipient OIB (as published)
- 42524586447
- Description
- PRIJEDLOG ZA OVRHU, OVRV-359/2021
- Invoice number
- 783-01-01
- Contract number
- I-30/2020
- Recipient IBAN (as published)
- HR7723600001101697436
- Payment reference
- HR00 783-01-01
- Invoice date
- 2023-10-25
- Due date
- 2024-01-01
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- 99999999999999 RAČUN PRETHODNE GODINE
- Funding source
- 9999 RAČUN PRETHODNE GODINE
- Functional classification
- 999999 RAČUN PRETHODNE GODINE
- Budget position
- 20012026 INTELEKTUALNE I OSOBNE USLUGE
- Payment date
- 2024-01-04
- Amount as printed
- 33.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 33.19 € |
| Paid: 2024-08-23 | Grad Zagreb | ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O.
- Recipient type
- natural-person
- Recipient OIB (as published)
- 42524586447
- Description
- PRIJEDLOG ZA OVRHU, OVRV-48/2021
- Invoice number
- 172-01-02-2024
- Contract number
- I-30/2020
- Recipient IBAN (as published)
- HR7723600001101697436
- Payment reference
- HR00 172-2-2024
- Invoice date
- 2024-06-14
- Due date
- 2024-08-24
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010027 Intelektualne i osobne usluge
- Payment date
- 2024-08-23
- Amount as printed
- 33.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 33.19 € |
| Paid: 2024-09-30 | Grad Zagreb | ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O.
- Recipient type
- natural-person
- Recipient OIB (as published)
- 42524586447
- Description
- SASTAV PRIJEDLOGA ZA OVRHU, BR. OVRV-51/2021
- Invoice number
- 255-01-02-2024
- Contract number
- I-30/2020
- Recipient IBAN (as published)
- HR7723600001101697436
- Payment reference
- HR00 255-2-2024
- Invoice date
- 2024-07-29
- Due date
- 2024-09-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010027 Intelektualne i osobne usluge
- Payment date
- 2024-09-30
- Amount as printed
- 33.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 33.19 € |
| Paid: 2024-09-30 | Grad Zagreb | ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O.
- Recipient type
- natural-person
- Recipient OIB (as published)
- 42524586447
- Description
- SASTAV PRIJEDLOGA ZA OVRHU, BR. OVRV-18013/2021
- Invoice number
- 256-01-02-2024
- Contract number
- I-30/2020
- Recipient IBAN (as published)
- HR7723600001101697436
- Payment reference
- HR00 256-2-2024
- Invoice date
- 2024-07-29
- Due date
- 2024-09-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010027 Intelektualne i osobne usluge
- Payment date
- 2024-09-30
- Amount as printed
- 33.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 33.19 € |
| Paid: 2024-09-30 | Grad Zagreb | ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O.
- Recipient type
- natural-person
- Recipient OIB (as published)
- 42524586447
- Description
- SASTAV PRIJEDLOGA ZA OVRHU, BR. OVRV-1632/2021
- Invoice number
- 257-01-02-2024
- Contract number
- I-30/2020
- Recipient IBAN (as published)
- HR7723600001101697436
- Payment reference
- HR00 257-2-2024
- Invoice date
- 2024-07-29
- Due date
- 2024-09-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010027 Intelektualne i osobne usluge
- Payment date
- 2024-09-30
- Amount as printed
- 33.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 33.19 € |
| Paid: 2024-10-01 | Grad Zagreb | ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O.
- Recipient type
- natural-person
- Recipient OIB (as published)
- 42524586447
- Description
- PRIJEDLOG ZA OVRHU, OVRV-1621/2021
- Invoice number
- 286-01-02-2024
- Contract number
- I-30/2020
- Recipient IBAN (as published)
- HR7723600001101697436
- Payment reference
- HR00 286-2-2024
- Invoice date
- 2024-07-30
- Due date
- 2024-10-01
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010027 Intelektualne i osobne usluge
- Payment date
- 2024-10-01
- Amount as printed
- 33.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 33.19 € |
| Paid: 2024-11-26 | 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
- PRIJEDLOG ZA OVRHU, OVRV-1616/2021
- Invoice number
- 433-01-02-2024
- Contract number
- I-30/2020
- Recipient IBAN (as published)
- HR7723600001101697436
- Payment reference
- HR00 433-2-2024
- Invoice date
- 2024-09-24
- Due date
- 2024-11-26
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010027 Intelektualne i osobne usluge
- Payment date
- 2024-11-26
- Amount as printed
- 33.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 33.19 € |
| Paid: 2024-11-26 | 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
- PRIJEDLOG ZA OVRHU, OVRV-18010/2021
- Invoice number
- 432-01-02-2024
- Contract number
- I-30/2020
- Recipient IBAN (as published)
- HR7723600001101697436
- Payment reference
- HR00 432-2-2024
- Invoice date
- 2024-09-24
- Due date
- 2024-11-26
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010027 Intelektualne i osobne usluge
- Payment date
- 2024-11-26
- Amount as printed
- 33.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 33.19 € |
| Paid: 2024-11-22 | Grad Zagreb | ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O.
- Recipient type
- natural-person
- Recipient OIB (as published)
- 42524586447
- Description
- SASTAV PRIJEDLOGA ZA OVRHU, OVRV-4834/2021
- Invoice number
- 427-01-02-2024
- Contract number
- I-30/2020
- Recipient IBAN (as published)
- HR7723600001101697436
- Payment reference
- HR00 427-2-2024
- Invoice date
- 2024-09-20
- Due date
- 2024-11-23
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010027 Intelektualne i osobne usluge
- Payment date
- 2024-11-22
- Amount as printed
- 33.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 33.19 € |
| Paid: 2024-05-27 | Grad Zagreb | ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O.
- Recipient type
- natural-person
- Recipient OIB (as published)
- 42524586447
- Description
- ROČIŠTE, POVRV-2326/2022
- Invoice number
- 192-01-01-2024
- Contract number
- AI-9/2024
- Recipient IBAN (as published)
- HR7723600001101697436
- Payment reference
- HR00 192-2024
- Invoice date
- 2024-03-27
- Due date
- 2024-05-27
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010027 Intelektualne i osobne usluge
- Payment date
- 2024-05-27
- Amount as printed
- 31.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 31.25 € |
| 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
- SASTAV PRIJEDLOGA ZA OVRHU,OVRV-91/2021
- Invoice number
- 252-01-02-2024
- Contract number
- I-30/2020
- Recipient IBAN (as published)
- HR7723600001101697436
- Payment reference
- HR00 252-2-2024
- Invoice date
- 2024-07-29
- Due date
- 2024-09-29
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010027 Intelektualne i osobne usluge
- Payment date
- 2024-09-27
- Amount as printed
- 20.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.74 € |
| 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
- SASTAV PRIJEDLOGA ZA OVRHU,OVRV-90/2021
- Invoice number
- 254-01-02-2024
- Contract number
- I-30/2020
- Recipient IBAN (as published)
- HR7723600001101697436
- Payment reference
- HR00 254-2-2024
- Invoice date
- 2024-07-29
- Due date
- 2024-09-29
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010027 Intelektualne i osobne usluge
- Payment date
- 2024-09-27
- Amount as printed
- 20.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.74 € |
| Paid: 2024-10-31 | Grad Zagreb | ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O.
- Recipient type
- natural-person
- Recipient OIB (as published)
- 42524586447
- Description
- SASTAV PRIJEDLOGA, OVRV-2218/2021
- Invoice number
- 494-01-02-2024
- Contract number
- I-30/2020
- Recipient IBAN (as published)
- HR7723600001101697436
- Payment reference
- HR00 494-2-2024
- Invoice date
- 2024-08-19
- Due date
- 2024-11-02
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010027 Intelektualne i osobne usluge
- Payment date
- 2024-10-31
- Amount as printed
- 20.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.74 € |
| Paid: 2024-10-31 | Grad Zagreb | ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O.
- Recipient type
- natural-person
- Recipient OIB (as published)
- 42524586447
- Description
- SASTAV PRIJEDLOGA, OVRV-88/2021
- Invoice number
- 495-01-02-2024
- Contract number
- I-30/2020
- Recipient IBAN (as published)
- HR7723600001101697436
- Payment reference
- HR00 495-2-2024
- Invoice date
- 2024-08-19
- Due date
- 2024-11-02
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010027 Intelektualne i osobne usluge
- Payment date
- 2024-10-31
- Amount as printed
- 20.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.74 € |
| Paid: 2024-10-01 | Grad Zagreb | ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O.
- Recipient type
- natural-person
- Recipient OIB (as published)
- 42524586447
- Description
- PRIJEDLOG ZA OVRHU, OVRV-110/2021
- Invoice number
- 277-01-02-2024
- Contract number
- I-30/2020
- Recipient IBAN (as published)
- HR7723600001101697436
- Payment reference
- HR00 277-2-2024
- Invoice date
- 2024-07-30
- Due date
- 2024-10-01
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010027 Intelektualne i osobne usluge
- Payment date
- 2024-10-01
- Amount as printed
- 20.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.74 € |
| Paid: 2024-10-01 | Grad Zagreb | ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O.
- Recipient type
- natural-person
- Recipient OIB (as published)
- 42524586447
- Description
- PRIJEDLOG ZA OVRHU, OVRV-104/2021
- Invoice number
- 284-01-02-2024
- Contract number
- I-30/2020
- Recipient IBAN (as published)
- HR7723600001101697436
- Payment reference
- HR00 284-2-2024
- Invoice date
- 2024-07-30
- Due date
- 2024-10-01
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010027 Intelektualne i osobne usluge
- Payment date
- 2024-10-01
- Amount as printed
- 20.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.74 € |
| Paid: 2024-10-01 | Grad Zagreb | ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O.
- Recipient type
- natural-person
- Recipient OIB (as published)
- 42524586447
- Description
- PRIJEDLOG ZA OVRHU, OVRV-1962/2021
- Invoice number
- 283-01-02-2024
- Contract number
- I-30/2020
- Recipient IBAN (as published)
- HR7723600001101697436
- Payment reference
- HR00 283-2-2024
- Invoice date
- 2024-07-30
- Due date
- 2024-10-01
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010027 Intelektualne i osobne usluge
- Payment date
- 2024-10-01
- Amount as printed
- 20.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.74 € |
| Paid: 2024-10-01 | Grad Zagreb | ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O.
- Recipient type
- natural-person
- Recipient OIB (as published)
- 42524586447
- Description
- PRIJEDLOG ZA OVRHU, OVRV-104/2021
- Invoice number
- 276-01-02-2024
- Contract number
- I-30/2020
- Recipient IBAN (as published)
- HR7723600001101697436
- Payment reference
- HR00 276-2-2024
- Invoice date
- 2024-07-30
- Due date
- 2024-10-01
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010027 Intelektualne i osobne usluge
- Payment date
- 2024-10-01
- Amount as printed
- 20.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.74 € |
| Paid: 2024-11-29 | Grad Zagreb | ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O.
- Recipient type
- natural-person
- Recipient OIB (as published)
- 42524586447
- Description
- PRIJEDLOG ZA OVRHU, OVRV-89/2021
- Invoice number
- 441-01-02-2024
- Contract number
- I-30/2020
- Recipient IBAN (as published)
- HR7723600001101697436
- Payment reference
- HR00 441-2-2024
- Invoice date
- 2024-09-27
- Due date
- 2024-12-01
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010027 Intelektualne i osobne usluge
- Payment date
- 2024-11-29
- Amount as printed
- 20.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.74 € |
| Paid: 2024-11-29 | Grad Zagreb | ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O.
- Recipient type
- natural-person
- Recipient OIB (as published)
- 42524586447
- Description
- PRIJEDLOG ZA OVRHU, OVRV-74/2021
- Invoice number
- 440-01-02-2024
- Contract number
- I-30/2020
- Recipient IBAN (as published)
- HR7723600001101697436
- Payment reference
- HR00 440-2-2024
- Invoice date
- 2024-09-27
- Due date
- 2024-12-01
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010027 Intelektualne i osobne usluge
- Payment date
- 2024-11-29
- Amount as printed
- 20.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.74 € |
| Paid: 2024-11-29 | Grad Zagreb | ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O.
- Recipient type
- natural-person
- Recipient OIB (as published)
- 42524586447
- Description
- PRIJEDLOG ZA OVRHU, OVRV-88/2021
- Invoice number
- 439-01-02-2024
- Contract number
- I-30/2020
- Recipient IBAN (as published)
- HR7723600001101697436
- Payment reference
- HR00 439-2-2024
- Invoice date
- 2024-09-27
- Due date
- 2024-12-01
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010027 Intelektualne i osobne usluge
- Payment date
- 2024-11-29
- Amount as printed
- 20.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.74 € |
| Paid: 2024-06-27 | 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-110/2021,701-01/20-030/25
- Invoice number
- 119-01-02-2024
- Recipient IBAN (as published)
- HR7723600001101697436
- Payment reference
- HR00 119-2-2024
- Invoice date
- 2024-05-27
- Due date
- 2024-06-27
- 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
- 2024-06-27
- Amount as printed
- 19.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 19.91 € |