CompanyReceives public money

LURETI D.O.O.

OIB 74111443692 ·also printed as LURETI J.D.O.O. · Lureti d.o.o. · more names: 3

Receives

Paid · EUR: €80,327.51
Paid: 1,275^*
Contracted: 210^*

Records: 118
Payers: 42
Years: 2024–2026
Sources: 52

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Received in the last 12 covered months

€38,637.50

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €8,462.50
Most recent record30 Sept 2026 · Paid: €4,462.50

Veteranski centar — LURETI D.O.O. — Stručno usavršavanje zaposlenika

By month

Paid · EUR

Typical month €2,623.75 · median of 21 covered months

Jan 2025: €0
Feb 2025: €2,631.24
Mar 2025: €600.02
Apr 2025: €6,671.25
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €3,307.50
Oct 2025: €2,623.75
Nov 2025: €2,910
Dec 2025: €1,650
Jan 2026: €2,980
Feb 2026: €1,625
Mar 2026: €1,593.75
Apr 2026: €3,900
May 2026: €3,896.25
Jun 2026: €3,137.50
Jul 2026: €1,140
Aug 2026: €4,718.75
Sept 2026: €8,462.50

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Dubrovnik €16,061.25 share20%
Hrvatska agencija za poljoprivredu i hranu06035 €12,530 share16%
Veteranski centar04120 €7,405 share9.2%
Ministarstvo pravosuđa, uprave i digitalne transformacije10905 €3,560 share4.4%
Klinički bolnički centar Split26418 €3,488.75 share4.3%

Share of this subject’s total of the same stage and currency (€80,327.51) · 40 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANUA842001€12,530 16%
ADMINISTRACIJA I UPRAVLJANJEA936001€7,405 9.2%
ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVAA629000€3,560 4.4%
ADMINISTRACIJA I UPRAVLJANJEA885001€3,488.75 4.3%
ADMINISTRACIJA I UPRAVLJANJEA882001€3,110 3.9%

Paid · EUR · as the source prints the item · showing 5 of 25. Records

Contracts and payments

source

Contracted total1 contract: 210^*
Paid total115 payments: €80,327.51
Paid total2 payments: 1,275^*
Largest contract3 Sept 2025: 210^*
Largest payment30 Sept 2026: €4,462.50

Obrazovni seminari i edukacije

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 1,2751,275 2024 Contracted: 0
2024
2025 Paid: 0 2025 Contracted: 210210
2025 no payment rows published

Record type

Record type	Records	Amounts by stage
Budget payments	117	Paid€80,327.51Paid1,275^*
Public procurement	1	Contracted210^*

Who pays · 42 payers

Paid · EURranked by amount6 of 40

Dubrovnik €16,061.25 22 records
Hrvatska agencija za poljoprivredu i hranubudget user code 06035 €12,530 8 records
Veteranski centarbudget user code 04120 €7,405 4 records
Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €3,560 3 records
Klinički bolnički centar Splitbudget user code 26418 €3,488.75 3 records
Klinički bolnički centar Rijekabudget user code 26379 €3,110 3 records

Paidranked by amount1 of 1

OSJEČKO-BARANJSKA ŽUPANIJA 1,275^* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
09/2026	04120-Veteranski centar	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LURETI D.O.O. Recipient type company Recipient OIB 74111443692 Recipient seat PETRIJEVCI Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	4,462.5 EUR	Ministarstvo financija — Državna riznica
09/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LURETI D.O.O. Recipient type company Recipient OIB 74111443692 Recipient seat PETRIJEVCI Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3213 Expense type Stručno usavršavanje zaposlenika	3,375 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-03-01	Dubrovnik	LURETI J.D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient LURETI J.D.O.O. Recipient type company Recipient OIB (as published) 74111443692 Description Seminar javne nabave - ponuda br 17/03/2024-DU Invoice number 000 Recipient IBAN (as published) HR0323600001102677886 Payment reference HR00 000 Partner VAT id as printed HR74111443692 Invoice date 2024-02-27 Due date 2024-03-08 Recipient seat PETRIJEVCI Person type as published P Payment date 2024-03-01 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Dubrovnik
11/2025	04120-Veteranski centar	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LURETI D.O.O. Recipient type company Recipient OIB 74111443692 Recipient seat PETRIJEVCI Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	2,430 EUR	Ministarstvo financija — Državna riznica
04/2025	09605-Ministarstvo zdravstva	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LURETI D.O.O. Recipient type company Recipient OIB 74111443692 Recipient seat PETRIJEVCI Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	2,185 EUR	Ministarstvo financija — Državna riznica
04/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LURETI D.O.O. Recipient type company Recipient OIB 74111443692 Recipient seat PETRIJEVCI Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3213 Expense type Stručno usavršavanje zaposlenika	2,160 EUR	Ministarstvo financija — Državna riznica

All such records →All records (118) →

Menu

Appearance

Language