Natural personReceives public money

ODVJETNIČKO DRUŠTVO SCHMIDT & MUNDWEIL

OIB 93089936989 ·also printed as ODVJETNIČKO DRUŠTVO SCHMIDT&MUNDWEIL JDT

Receives

Paid · EUR: €76,760.15

Records: 9
Payers: 4
Years: 2024–2026
Sources: 9

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

Now

source

Received in the last 12 covered months

€2,845

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Aug 2026 · Paid: €1,132.50

Ministarstvo unutarnjih poslova — ODVJETNIČKO DRUŠTVO SCHMIDT & MUNDWEIL — Intelektualne i osobne usluge

Paid total9 payments: €76,760.15
Largest payment18 Sept 2024: €66,386.90

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €78.13
Mar 2025: €117.19
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €625
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €1,337.50
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €375
Aug 2026: €1,132.50
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR

Grad Zagreb €73,094.83 share95%
Ministarstvo unutarnjih poslova04005 €3,095 share4%
Proračunski korisnici u socijalnoj skrbi08660 €375 share0.5%
Ministarstvo pravosuđa, uprave i digitalne transformacije10905 €195.32 share0.3%

Share of this subject’s total of the same stage and currency (€76,760.15) · 4 other parties. All connections

For what

Programme

A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA€73,094.83 95%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	9	Paid€76,760.15

Who pays · 4 payers

Paid · EURranked by amount4 of 4

Grad Zagreb €73,094.83 3 records
Ministarstvo unutarnjih poslovabudget user code 04005 €3,095 3 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €375 1 record
Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €195.32 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-09-18	Grad Zagreb	ODVJETNIČKO DRUŠTVO SCHMIDT&MUNDWEIL JDT All fields Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO SCHMIDT&MUNDWEIL JDT Recipient type natural-person Recipient OIB (as published) 93089936989 Description PRISILNA NAPLATA P-3407/20, GŽ-69/23 (E DOC Invoice number P-3407/20 Recipient IBAN (as published) HR3523400091111066117 Payment reference HR00 3407-20 Partner VAT id as printed HR93089936989 Invoice date 2022-11-30 Due date 2024-09-18 Recipient place OSIJEK 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","9066.56"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","57320.34"]] Payment date 2024-09-18 Amount as printed 66386.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66,386.9 EUR	Grad Zagreb
Paid: 2025-05-19	Grad Zagreb	ODVJETNIČKO DRUŠTVO SCHMIDT&MUNDWEIL JDT All fields Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO SCHMIDT&MUNDWEIL JDT Recipient type natural-person Recipient OIB (as published) 93089936989 Description PRISILNA NAPLATA-POVRV-1882/19,PŽ-7323/19-G Invoice number POVRV-1882/19 Recipient IBAN (as published) HR3523400091111066117 Payment reference HR00 1882-19 Partner VAT id as printed HR93089936989 Invoice date 2019-11-12 Due date 2025-05-19 Recipient place OSIJEK Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA 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 13010015 Bankarske usluge i usluge platnog prometa Breakdown by account [["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","132.72"],["3433","ZATEZNE KAMATE","815.27"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","3015.63"]] Payment date 2025-05-19 Amount as printed 3963.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,963.62 EUR	Grad Zagreb
Paid: 2025-02-05	Grad Zagreb	ODVJETNIČKO DRUŠTVO SCHMIDT&MUNDWEIL JDT All fields Domain payments Record type payment Payer Grad Zagreb Recipient ODVJETNIČKO DRUŠTVO SCHMIDT&MUNDWEIL JDT Recipient type natural-person Recipient OIB (as published) 93089936989 Description PRISILNA NAPLATA-POVRV-2234/21-E-DOCUMENTUM Invoice number POVRV-2234/21 Recipient IBAN (as published) HR3523400091111066117 Payment reference HR00 22234-2021 Partner VAT id as printed HR93089936989 Invoice date 2022-12-15 Due date 2025-02-05 Recipient place OSIJEK Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA 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 13010015 Bankarske usluge i usluge platnog prometa Breakdown by account [["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","132.72"],["3433","ZATEZNE KAMATE","330.42"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","2281.17"]] Payment date 2025-02-05 Amount as printed 2744.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,744.31 EUR	Grad Zagreb
03/2026	04005-Ministarstvo unutarnjih poslova	Intelektualne i osobne usluge All fields Domain payments Recipient ODVJETNIČKO DRUŠTVO SCHMIDT & MUNDWEIL Recipient type natural-person Recipient OIB 93089936989 Recipient place OSIJEK Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	1,337.5 EUR	Ministarstvo financija — Državna riznica
08/2026	04005-Ministarstvo unutarnjih poslova	Intelektualne i osobne usluge All fields Domain payments Recipient ODVJETNIČKO DRUŠTVO SCHMIDT & MUNDWEIL Recipient type natural-person Recipient OIB 93089936989 Recipient place OSIJEK Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	1,132.5 EUR	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Intelektualne i osobne usluge All fields Domain payments Recipient ODVJETNIČKO DRUŠTVO SCHMIDT & MUNDWEIL Recipient type natural-person Recipient OIB 93089936989 Recipient place OSIJEK Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	625 EUR	Ministarstvo financija — Državna riznica

All such records →All records (9) →

Menu

Appearance

Language