Lureti D.O.O.
€87.50
Plaćanje po računu 494- 3-1
Staff travel and trainingEducationOš august šenoa
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
14 payments · total €2,056.25
Download CSV (up to 5,000 rows) ↓Thursday, 1 October 2026
6 payments · €525
Lureti D.O.O.
€87.50
Plaćanje po računu br. 488/3/1
Staff travel and trainingEducationOš retfala
Lureti D.O.O.
€87.50
502/3/1 seminar javna nabava
Staff travel and trainingEducationOš antuna mihanovića
Lureti D.O.O.
€87.50
Plaćanje po računu
Staff travel and trainingEducationOš ljudevita gaja
Lureti D.O.O.
€87.50
Seminar
Staff travel and trainingEducationOš franje krežme
Lureti D.O.O.
€87.50
Seminar
Staff travel and trainingEducationOš franje krežme
Wednesday, 30 September 2026
1 payment · €87.50
Lureti D.O.O.
€87.50
Mt - kotizacija
Staff travel and trainingEducationOš dobriše cesarića
Wednesday, 23 September 2026
3 payments · €350
Lureti D.O.O.
€175.00
Varga, heffer
Staff travel and trainingEducationOš višnjevac
Lureti D.O.O.
€87.50
Plaćanje po računu
Staff travel and trainingEducationOš tenja
Lureti D.O.O.
€87.50
Plaćanje po računu
Staff travel and trainingEducationOš vijenac
Monday, 21 September 2026
1 payment · €87.50
Lureti D.O.O.
€87.50
Plaćanje po računu 462/ 3/1
Staff travel and trainingEducationOš vladimira becića
Thursday, 18 September 2025
1 payment · €93.75
Lureti D.O.O.
€93.75
Troškovi ispita jn (predujam 18.09.2025.)
Staff travel and trainingEducationDječji vrtić osijek
Thursday, 29 May 2025
1 payment · €100
Lureti D.O.O.
€100.00
Troškovi ispita javne nabave
Staff travel and trainingEducationDječji vrtić osijek
Monday, 26 May 2025
1 payment · €813
Lureti D.O.O.
€812.50
Izobrazba javna nabava (predujam 12.05.2025.)
Staff travel and trainingEducationDječji vrtić osijek
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