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Recipient: Lureti D.O.O.Clear filters

3 payments · total €1,362.50

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Thursday, 1 October 2026

1 payment · €863

Lureti D.O.O.

€862.50

Ur 873 račun 460/3/1 progr am izobrazbe

Staff travel and trainingCulture, sport and recreationHrvatsko narodno kazalište u osijeku
LURETI D.O.O.

Wednesday, 27 November 2024

1 payment · €250

Lureti D.O.O.

€250.00

Igor babić - kotizacija za seminar javne nabave (ponuda br.09/03-12-2024-OS)

Other operating costsCulture, sport and recreationUpravni odjel za društvene djelatnosti
LURETI D.O.O.

Monday, 7 October 2024

1 payment · €250

Lureti D.O.O.

€250.00

Ur 914 r 315 stručno us avršavanje iz javne nabave

Staff travel and trainingCulture, sport and recreationHrvatsko narodno kazalište u osijeku
LURETI D.O.O.

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