KJavna PotrošnjaKarlovac

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Recipient: Lureti D.O.O.Clear filters

6 payments · total €2,833.75

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Friday, 22 May 2026

1 payment · €275

Lureti D.O.O.

€275.00

Lureti d.o.o. uf 1879 rač. 225/3/1

Other servicesHousing and community amenitiesPogon - parking i pauk

Monday, 4 May 2026

1 payment · €531

Lureti D.O.O.

€531.25

Lureti d.o.o. plaćanje po ponudi br. 06/5-5/2026-KOTIZACIJA tihana belavić ostrogonac, rahela ofner

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika

Thursday, 5 February 2026

1 payment · €746

Lureti D.O.O.

€746.25

Lureti UF117 seminar javna nabava

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika

Friday, 24 January 2025

1 payment · €238

Lureti D.O.O.

€237.50

Lureti kotizacija za seminar javne nabave J.KOLAR-04.02.2025 po ponudi br. 05/4-2/2025-KA)

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika

Thursday, 17 October 2024

1 payment · €481

Lureti D.O.O.

€481.25

Lureti kotizacija za seminar t.b.ostrogonac, r.ofner

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika

Tuesday, 15 October 2024

1 payment · €563

Lureti D.O.O.

€562.50

Lureti kotizacija za seminar irena grčić

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika

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