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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Lureti J.D.O.O.Clear filters

5 payments · total €1,775.00

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Tuesday, 16 June 2026

1 payment · €275

Lureti J.D.O.O.

€275.00

354 seminar javna nabava

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
LURETI J.D.O.O.

Tuesday, 9 June 2026

1 payment · €275

Lureti J.D.O.O.

€275.00

Seminar j.nabave - s.jelić

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
LURETI J.D.O.O.

Wednesday, 18 March 2026

1 payment · €531

Lureti J.D.O.O.

€531.25

160 lureti- seminar javna nabava

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
LURETI J.D.O.O.

Wednesday, 22 October 2025

1 payment · €506

Lureti J.D.O.O.

€506.25

Seminar j. n. jelić s.

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
LURETI J.D.O.O.

Wednesday, 8 January 2025

1 payment · €188

Lureti J.D.O.O.

€187.50

Plaćeno 08.01.2025.

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
LURETI J.D.O.O.

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