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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

2 payments · total €1,750.00

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Friday, 13 June 2025

1 payment · €1,500

Lureti D.O.O.

€1,500.00

Seminar "umjetna inteligencija u poslovnom okruženju"

Professional servicesEconomy and transportUpravni odjel za financije i nabavu
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.

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