Otvoreni podaci Grada ZagrebaRadar

ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O.

OIB 42524586447 · A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA · sve učitane godine

Svi primatelji · Presjeci isplata · Samo 2026. · CSV isplata

Isplate su proračunske pozicije s portala Transparentnost, a ne računi ni ugovori. IBAN nije prikazan. Fizičke osobe (GDPR) nisu u popisu.

Isplaćeno, sve učitane godine501.136 €
Stavke379

Isplatne stavke

Isplatne stavke za OIB 42524586447, bez IBAN-a
DatumOpisAktivnostKontoIznosBroj
3. 10. 2024.PREDUJAM FINA-I; OVRV-74/2021; KL.701-01/20-030/510A011120A112004329520 €413-01-02-2024
3. 10. 2024.PREDUJAM FINA OVRV-81/2021, 701-01/20-030/462A011120A112004329520 €408-01-02-2024
3. 10. 2024.PREDUJAM FINI ZA IZRAVNU NAPLATU OVRV-4015/2022A011120A112004329520 €391-01-02-2024
3. 10. 2024.PREDUJAM FINA OVRV-2003/2021, 701-01/20-030/62A011120A112004329520 €423-01-02-2024
3. 10. 2024.PREDUJAM FINA-I, OVRV-108/2021, KLASA: 701-01/20-030/86A011120A112004329520 €402-01-02-2024
3. 10. 2024.PREDUJAM FINA-I; OVRV-110/2021; KL:701-01/20-030/502A011120A112004329520 €384-01-02-2024
3. 10. 2024.PREDUJAM FINA OVRV-77/2021, 701-01/20-030/505A011120A112004329520 €416-01-02-2024
3. 10. 2024.PREDUJAM FINA OVRV-75/2021, 701-01/20-030/493A011120A112004329520 €417-01-02-2024
3. 10. 2024.PREDUJAM FINI ZA IZRAVNU NAPLATU OVRV-98/2021A011120A112004329520 €390-01-02-2024
3. 10. 2024.PREDUJAM FINI ZA IZRAVNU NAPLATU OVRV-104/2021A011120A112004329520 €394-01-02-2024
3. 10. 2024.PREDUJAM FINA-I, OVRV-145/2021, KLASA: 701-01/20-030/87A011120A112004329520 €400-01-02-2024
3. 10. 2024.PREDUJAM FINA OVRV-111/2021, 701-01/20-030/577A011120A112004329520 €409-01-02-2024
3. 10. 2024.PREDUJAM FINA OVRV-111/2021, 701-01/20-030/260A011120A11200432959 €406-01-02-2024
3. 10. 2024.PREDUJAM FINA-I; OVRV-87/2021; KL.701-01/20-030/701A011120A11200432959 €414-01-02-2024
3. 10. 2024.PREDUJAM FINA OVRV-91/2021, 701-01/20-030/217A011120A11200432959 €396-01-02-2024
3. 10. 2024.PREDUJAM FINA-I; OVRV-110/2021; KL:701-01/20-030/680A011120A11200432959 €388-01-02-2024
3. 10. 2024.PREDUJAM FINA OVRV-125/2021, 701-01/20-030/613A011120A11200432959 €419-01-02-2024
3. 10. 2024.PREDUJAM FINI ZA IZRAVNU NAPLATU OVRV-106/2021A011120A11200432959 €392-01-02-2024
3. 10. 2024.PREDUJAM FINI ZA IZRAVNU NAPLATU OVRV-108/2021A011120A11200432959 €393-01-02-2024
2. 10. 2024.PREDUJAM FINA-I; OVRV-72/2021; KL:701-01/20-030/482A011120A112004329553 €541-01-01-2024
2. 10. 2024.PREDUJAM FINA-I, OVRV-112/2021, KLASA: 701-01/20-030/396A011120A112004329520 €556-01-01-2024
2. 10. 2024.PREDUJAM FINA-I, OVRV-72/2021, KLASA: 701-01/20-030/468A011120A112004329520 €555-01-01-2024
2. 10. 2024.PREDUJAM FINA OVRV-88/2021, 701-01/20-030/284A011120A112004329520 €538-01-01-2024
2. 10. 2024.PREDUJAM FINA-I; OVRV-74/2021; KL:701-01/20-030/355A011120A112004329520 €540-01-01-2024
2. 10. 2024.PREDUJAM FINA OVRV-74/2021, 701-01/20-030/91A011120A112004329520 €535-01-01-2024
2. 10. 2024.PREDUJAM FINI ZA IZRAVNU NAPLATU,OVRV-79/2021A011120A112004329520 €551-01-01-2024
2. 10. 2024.PREDUJAM FINA OVRV-143/2021, 701-01/20-030/195A011120A112004329520 €539-01-01-2024
2. 10. 2024.PREDUJAM FINI ZA IZRAVNU NAPLATU,OVRV-75/2021A011120A112004329520 €550-01-01-2024
2. 10. 2024.PREDUJAM FINI ZA IZRAVNU NAPLATU,OVRV-81/2021,KL:701-01/20-026/347A011120A112004329520 €549-01-01-2024
2. 10. 2024.PREDUJAM FINI ZA IZRAVNU NAPLATU,OVRV-83/2021A011120A112004329520 €553-01-01-2024
2. 10. 2024.PREDUJAM FINA-I; OVRV-88/2021; KL:701-01/20-030/367A011120A112004329520 €544-01-01-2024
2. 10. 2024.PREDUJAM FINA OVRV-116/2021, 701-01/20-030/511A011120A11200432959 €536-01-01-2024
2. 10. 2024.PREDUJAM FINA-I; OVRV-75/2021; KL:701-01/20-030/731A011120A11200432959 €545-01-01-2024
2. 10. 2024.PREDUJAM FINA OVRV-75/2021, 701-01/20-030/599A011120A11200432959 €534-01-01-2024
2. 10. 2024.PREDUJAM FINA-I; OVRV-92/2021; KL:701-01/20-030/709A011120A11200432959 €543-01-01-2024
2. 10. 2024.PREDUJAM FINI ZA IZRAVNU NAPLATU,OVRV-81/2021,KL:701-01/20-030/614A011120A11200432959 €548-01-01-2024
2. 10. 2024.PREDUJAM FINA-I, OVRV-94/2021, KLASA: 701-01/20-030/396A011120A11200432959 €557-01-01-2024
2. 10. 2024.PREDUJAM FINI ZA IZRAVNU NAPLATU,OVRV-76/2021A011120A11200432959 €552-01-01-2024
2. 10. 2024.PREDUJAM FINA-I; OVRV-88/2021; KL:701-01/20-030/272A011120A11200432959 €546-01-01-2024
2. 10. 2024.PREDUJAM FINA-I, OVRV-83/2021, KLASA: 701-01/20-030/587A011120A11200432959 €554-01-01-2024
2. 10. 2024.PREDUJAM FINA OVRV-88/2021, 701-01/21-026/1A011120A11200432959 €537-01-01-2024
2. 10. 2024.PREDUJAM FINI ZA IZRAVNU NAPLATU,OVRV-74/2021A011120A11200432959 €547-01-01-2024
2. 10. 2024.PREDUJAM FINA-I; OVRV-72/2021; KL:701-01/20-030/351A011120A11200432959 €542-01-01-2024
1. 10. 2024.PRIJEDLOG ZA OVRHU, OVRV-564/2022A011120A1120043237166 €285-01-02-2024
1. 10. 2024.PRIJEDLOG ZA OVRHU, OVRV-128/2021A011120A112004323741 €287-01-02-2024
1. 10. 2024.PRIJEDLOG ZA OVRHU, OVRV-1621/2021A011120A112004323733 €286-01-02-2024
1. 10. 2024.PRIJEDLOG ZA OVRHU, OVRV-110/2021A011120A112004323721 €277-01-02-2024
1. 10. 2024.PRIJEDLOG ZA OVRHU, OVRV-104/2021A011120A112004323721 €276-01-02-2024
1. 10. 2024.PRIJEDLOG ZA OVRHU, OVRV-104/2021A011120A112004323721 €284-01-02-2024
1. 10. 2024.PRIJEDLOG ZA OVRHU, OVRV-1962/2021A011120A112004323721 €283-01-02-2024

Ugradi na stranicu

Ne skidati izvor ni status. Kartica je javni sažetak, visine oko 240 piksela. Naslov: Ugradi na stranicu.