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

Recipient: Lureti D.O.O.Clear filters

4 payments · total €2,875.00

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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.

Tuesday, 17 March 2026

1 payment · €1,200

Lureti D.O.O.

€1,200.00

19/3-2026-Konferencija (kotizacija zvonimir lončarić,vjekoslav bagarić) javna nabava i EU projekti

Cash benefits to citizensAdministration and general servicesUpravni odjel za financije i nabavu
LURETI D.O.O.

Tuesday, 13 January 2026

1 payment · €275

Lureti D.O.O.

€275.00

Plaćanje po ponudi br. 06/10-2-2026-OS kotizacija seminar javne nabave (z.lončarić)

Cash benefits to citizensAdministration 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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