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.

Clear

9 records of 9 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Intelektualne i osobne usluge All fields Domain payments Recipient ODVJETNIČKO DRUŠTVO SCHMIDT & MUNDWEIL Recipient type natural-person Recipient OIB 93089936989 Recipient place OSIJEK Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3237 Expense type Intelektualne i osobne usluge	375 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Intelektualne i osobne usluge All fields Domain payments Recipient ODVJETNIČKO DRUŠTVO SCHMIDT & MUNDWEIL Recipient type natural-person Recipient OIB 93089936989 Recipient place OSIJEK Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630048-BESPLATNA PRAVNA POMOĆ Expense code 3237 Expense type Intelektualne i osobne usluge	117.19 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Intelektualne i osobne usluge All fields Domain payments Recipient ODVJETNIČKO DRUŠTVO SCHMIDT & MUNDWEIL Recipient type natural-person Recipient OIB 93089936989 Recipient place OSIJEK Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630048-BESPLATNA PRAVNA POMOĆ Expense code 3237 Expense type Intelektualne i osobne usluge	78.13 EUR	Paid	Ministarstvo financija — Državna riznica

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ODVJETNIČKO DRUŠTVO SCHMIDT & MUNDWEIL