Lureti D.O.O.
€275.00
Lureti d.o.o. uf 1879 rač. 225/3/1
Other servicesHousing and community amenitiesPogon - parking i pauk
Recipient
Lureti D.O.O.
Tax ID (OIB): 74111443692Place: Petrijevci
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€2,834
since 15/10/2024
Payments
6
Latest payment: 22/05/2026
Average payment
€472
By month
Types of expense
Offices and departments
Latest payments
All payments (6) →Friday, 22 May 2026
Monday, 4 May 2026
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
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
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
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
Lureti D.O.O.
€562.50
Lureti kotizacija za seminar irena grčić
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika