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OJavna PotrošnjaOsijek

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

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Recipient: Lureti D.O.O.Clear filters

2 payments · total €1,400.00

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Monday, 21 September 2026

1 payment · €275

Lureti D.O.O.

€275.00

Damir bajsić - seminar po ponudi br.23/23-9-2026-OS

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
LURETI D.O.O.

Friday, 4 October 2024

1 payment · €1,125

Lureti D.O.O.

€1,125.00

Kotizacija izidora kušen i zvonimir lončarić - dvodnevna konferencija javna nabava i EU projekti

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
LURETI D.O.O.

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