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Recipient

Lureti J.D.O.O.

Tax ID (OIB): 74111443692Place: Petrijevci
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€16.06K
since 01/03/2024
Payments
22
Latest payment: 26/06/2026
Average payment
€730

By month

Types of expense

Offices and departments

Latest payments

All payments (22) →

Friday, 26 June 2026

Lureti J.D.O.O.

€531.25

Seminar javna nabava

Staff travel and trainingCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika
LURETI J.D.O.O.

Tuesday, 16 June 2026

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

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.

Friday, 5 June 2026

Lureti J.D.O.O.

€746.25

Seminar javne nabave m.jarak, i.kralj i h.galjer. ponuda br 20/6-2026-DU

Unclassified
LURETI J.D.O.O.

Friday, 29 May 2026

Lureti J.D.O.O.

€275.00

Plaćanje po računu

Staff travel and trainingCulture, sport and recreationUpravni odjel za turizam i šport-šport
LURETI J.D.O.O.

Monday, 30 March 2026

Lureti J.D.O.O.

€1,462.50

Seminar javna nabava

Staff travel and trainingCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika
LURETI J.D.O.O.

Wednesday, 18 March 2026

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.

Thursday, 5 March 2026

Lureti J.D.O.O.

€275.00

Lureti - seminar jn

Staff travel and trainingPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
LURETI J.D.O.O.