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
Recipient
Lureti D.O.O.
Tax ID (OIB): 74111443692Place: Petrijevci
Total paid · Last 30 days
€2,188
13 payments
Total paid · All time
€7,794
since 04/10/2024
Payments
22
Latest payment: 01/10/2026
Average payment
€354
By month
Types of expense
Latest payments
All payments (22) →Thursday, 1 October 2026
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
Lureti D.O.O.
€87.50
Mt - kotizacija
Staff travel and trainingEducationOš dobriše cesarića