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
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
22 payments · total €7,793.75
Download CSV (up to 5,000 rows) ↓Thursday, 1 October 2026
7 payments · €1,388
Lureti D.O.O.
€87.50
Plaćanje po računu 494- 3-1
Staff travel and trainingEducationOš august šenoa
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
2 payments · €363
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.
€87.50
Plaćanje po računu 462/ 3/1
Staff travel and trainingEducationOš vladimira becića
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
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
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
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
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
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
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
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
That's everything