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PersonPayment recipient

ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O.

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

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

Date	Other party	Purpose / title	Amount	Source
07/2025	03005-Ministarstvo obrane	Naknade šteta pravnim i fizičkim osobama Record details Domain payments Recipient ŽUPIĆ & PARTNERI ODVJETNIČKO DRUŠTVO Recipient type natural-person Recipient OIB 42524586447 Recipient place ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545071-SUDSKE PRESUDE I OVRHE Expense code 3831 Expense type Naknade šteta pravnim i fizičkim osobama	60,399.42 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-24	Grad Zagreb	ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Recipient type natural-person Recipient OIB (as published) 42524586447 Description P-2627/24, GOI D.D., PARNIČNI TROŠAK Invoice number P-2627/24 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 2627-2024 Invoice date 2025-09-05 Due date 2025-11-24 Recipient place ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","244.95"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","21432.5"]] Payment date 2025-11-24 Amount as printed 21677.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21,677.45 €	Grad Zagreb
07/2025	03005-Ministarstvo obrane	Troškovi sudskih postupaka Record details Domain payments Recipient ŽUPIĆ & PARTNERI ODVJETNIČKO DRUŠTVO Recipient type natural-person Recipient OIB 42524586447 Recipient place ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545071-SUDSKE PRESUDE I OVRHE Expense code 3296 Expense type Troškovi sudskih postupaka	8,000.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-09	Grad Zagreb	ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Recipient type natural-person Recipient OIB (as published) 42524586447 Description PARNIČNI TROŠAK I ZATEZNE KAMATE -3022/2018 Invoice number P-3022/2018 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR00 3022-2018 Invoice date 2022-03-30 Due date 2025-04-09 Recipient place ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010022 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","407.91"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","2106.97"]] Payment date 2025-04-09 Amount as printed 2514.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,514.88 €	Grad Zagreb
Paid: 2025-03-06	Grad Zagreb	ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O. Recipient type natural-person Recipient OIB (as published) 42524586447 Description PARNIČ.TROŠ.-GZ C/A PRODUKT D.O.O.,P-1775/16 Invoice number P-1775/16 Recipient IBAN (as published) HR7723600001101697436 Payment reference HR02 61817894937 Invoice date 2024-12-06 Due date 2025-03-07 Recipient place ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","32.14"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","2000"]] Payment date 2025-03-06 Amount as printed 2032.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,032.14 €	Grad Zagreb
02/2025	26395-Klinički bolnički centar Sestre milosrdnice	Intelektualne i osobne usluge Record details Domain payments Recipient ŽUPIĆ & PARTNERI ODVJETNIČKO DRUŠTVO Recipient type natural-person Recipient OIB 42524586447 Recipient place ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	1,250.00 €	Ministarstvo financija — Državna riznica
03/2025	25005-Agencija za zaštitu osobnih podataka	Troškovi sudskih postupaka Record details Domain payments Recipient ŽUPIĆ & PARTNERI ODVJETNIČKO DRUŠTVO Recipient type natural-person Recipient OIB 42524586447 Recipient place ZAGREB Payer 25005-Agencija za zaštitu osobnih podataka Responsible budget user 250-AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA Funding source 11-Opći prihodi i primici Subprogramme A765000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3296 Expense type Troškovi sudskih postupaka	1,250.00 €	Ministarstvo financija — Državna riznica
05/2025	26395-Klinički bolnički centar Sestre milosrdnice	Intelektualne i osobne usluge Record details Domain payments Recipient ŽUPIĆ & PARTNERI ODVJETNIČKO DRUŠTVO Recipient type natural-person Recipient OIB 42524586447 Recipient place ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	1,250.00 €	Ministarstvo financija — Državna riznica
10/2025	26395-Klinički bolnički centar Sestre milosrdnice	Intelektualne i osobne usluge Record details Domain payments Recipient ŽUPIĆ & PARTNERI ODVJETNIČKO DRUŠTVO Recipient type natural-person Recipient OIB 42524586447 Recipient place ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	1,250.00 €	Ministarstvo financija — Državna riznica
08/2025	26395-Klinički bolnički centar Sestre milosrdnice	Intelektualne i osobne usluge Record details Domain payments Recipient ŽUPIĆ & PARTNERI ODVJETNIČKO DRUŠTVO Recipient type natural-person Recipient OIB 42524586447 Recipient place ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	625.00 €	Ministarstvo financija — Državna riznica