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Recipient

Lureti D.O.O.

Tax ID (OIB): 74111443692Place: Petrijevci
Total paid · Latest month
€0.00
0 payments
Total paid · All time
€59.83K
since 31/01/2024
Payments
80
Latest payment: 30/09/2026
Average payment
€748

By month

Types of expense

Offices and departments

Latest payments

All payments (80) →

September 2026

Lureti D.O.O.

€625.00
Staff travel and trainingMinistarstvo zdravstva
LURETI D.O.O.

August 2026

Lureti D.O.O.

€1,250.00
Staff travel and trainingMinistarstvo zdravstva
LURETI D.O.O.

Lureti D.O.O.

€1,235.00
Staff travel and trainingMinistarstvo poljoprivrede
LURETI D.O.O.

Lureti D.O.O.

€862.50
Staff travel and trainingMinistarstvo zdravstva
LURETI D.O.O.

Lureti D.O.O.

€746.25
Staff travel and trainingMinistarstvo zdravstva
LURETI D.O.O.

Lureti D.O.O.

€625.00
Staff travel and trainingMinistarstvo zdravstva
LURETI D.O.O.

July 2026

Lureti D.O.O.

€1,065.00
Staff travel and trainingMinistarstvo poljoprivrede
LURETI D.O.O.

Lureti D.O.O.

€75.00
Staff travel and trainingMinistarstvo mora, prometa i infrastrukture
LURETI D.O.O.