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.

118 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-09-07	Općina Virje	Lureti d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Lureti d.o.o. Recipient type company Recipient OIB (as published) 74111443692 Recipient seat Petrijevci Postcode 31208 Description Ponuda 17/10-2026 konferencija K.F. Payment date 2026-09-07 Amount as printed 625.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	625 EUR	Paid	Virje
10/2025	26571-Klinička bolnica Dubrava	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LURETI D.O.O. Recipient type company Recipient OIB 74111443692 Recipient seat PETRIJEVCI Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	600 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26395-Klinički bolnički centar Sestre milosrdnice	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LURETI D.O.O. Recipient type company Recipient OIB 74111443692 Recipient seat PETRIJEVCI Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	600 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-19	Općina Virje	Lureti d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Lureti d.o.o. Recipient type company Recipient OIB (as published) 74111443692 Recipient seat Petrijevci Postcode 31208 Description Ponuda 12/32025 konferencija javna nabava K.F. Payment date 2025-02-19 Amount as printed 575.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	575 EUR	Paid	Virje
Paid: 2024-10-15	Karlovac	LURETI D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient LURETI D.O.O. Recipient type company Recipient OIB (as published) 74111443692 Description LURETI KOTIZACIJA ZA SEMINAR IRENA GRČIĆ Invoice number 414/3/3 KOTIZACIJA I.GRČIĆ Recipient IBAN (as published) HR0323600001102677886 Payment reference HR00 23-10-2024 Invoice date 2024-10-28 Due date 2024-10-29 Recipient seat PETRIJEVCI Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0003 Stručno usavršavanje zaposlenika Payment date 2024-10-15 Amount as printed 562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.5 EUR	Paid	Karlovac
05/2026	08625-Hrvatski zavod za zapošljavanje	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LURETI D.O.O. Recipient type company Recipient OIB 74111443692 Recipient seat PETRIJEVCI Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	550 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LURETI D.O.O. Recipient type company Recipient OIB 74111443692 Recipient seat PETRIJEVCI Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	531.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LURETI D.O.O. Recipient type company Recipient OIB 74111443692 Recipient seat PETRIJEVCI Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	531.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-13	Općina Ferdinandovac	Lureti d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Lureti d.o.o. Recipient type company Recipient OIB (as published) 74111443692 Recipient seat Petrijevci Postcode 31208 Description Kotizacija ponuda 10/18-2-2026-KC Economic classification 129120 Account name Potraživanja za predujmove Payment date 2026-02-13 Amount as printed 531.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	531.25 EUR	Paid	Ferdinandovac
Paid: 2026-05-04	Karlovac	LURETI D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient LURETI D.O.O. Recipient type company Recipient OIB (as published) 74111443692 Description LURETI D.O.O. PLAĆANJE PO PONUDI BR. 06/5-5/2026-KOTIZACIJA TIHANA BELAVIĆ OSTROGONAC, RAHELA OFNER Invoice number 220/3/1 Recipient IBAN (as published) HR0323600001102677886 Payment reference HR00 06-5-5-2026 Invoice date 2026-05-07 Due date 2026-05-08 Recipient seat PETRIJEVCI Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0003 Stručno usavršavanje zaposlenika Payment date 2026-05-04 Amount as printed 531.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.25 EUR	Paid	Karlovac
Paid: 2026-03-18	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 160 LURETI- SEMINAR JAVNA NABAVA Invoice number 160/3/1 Recipient IBAN (as published) HR0323600001102677886 Payment reference HR00 65-160-1 Partner VAT id as printed HR74111443692 Invoice date 2026-03-13 Due date 2026-03-23 Recipient seat PETRIJEVCI Person type as published P Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008547 Seminari, savjetovanja i simpoziji Payment date 2026-03-18 Amount as printed 531.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.25 EUR	Paid	Dubrovnik
Paid: 2026-06-26	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 javna nabava Invoice number 345/3/1 Recipient IBAN (as published) HR0323600001102677886 Payment reference HR00 206-345-1 Partner VAT id as printed HR74111443692 Invoice date 2026-06-12 Due date 2026-06-19 Recipient seat PETRIJEVCI Person type as published P Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Organisational classification 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010148 Seminari, savjetovanja i simpoziji Payment date 2026-06-26 Amount as printed 531.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.25 EUR	Paid	Dubrovnik
Paid: 2024-03-05	Općina Virje	Lureti d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Lureti d.o.o. Recipient type company Recipient OIB (as published) 74111443692 Recipient seat Petrijevci Postcode 31208 Description Ponuda 13/032024. sudionik K. F. Payment date 2024-03-05 Amount as printed 525.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	525 EUR	Paid	Virje
04/2025	26400-Klinički bolnički centar Osijek	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LURETI D.O.O. Recipient type company Recipient OIB 74111443692 Recipient seat PETRIJEVCI Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	506.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-22	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 J. N. JELIĆ S. Invoice number 359/3/3 Recipient IBAN (as published) HR0323600001102677886 Payment reference HR00 1059-359-10 Partner VAT id as printed HR74111443692 Invoice date 2025-10-17 Due date 2025-10-24 Recipient seat PETRIJEVCI Person type as published P Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008547 Seminari, savjetovanja i simpoziji Payment date 2025-10-22 Amount as printed 506.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.25 EUR	Paid	Dubrovnik
Paid: 2025-10-22	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 J. N. JELIĆ S. Invoice number 359/3/3 Recipient IBAN (as published) HR0323600001102677886 Payment reference HR00 1059-359-10 Partner VAT id as printed HR74111443692 Invoice date 2025-10-17 Due date 2025-10-24 Recipient seat PETRIJEVCI Person type as published P Payment date 2025-10-22 Amount as printed 506.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.25 EUR	Paid	Dubrovnik
Paid: 2025-10-22	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 LURETI D.O.O. Invoice number 365/3/3 Recipient IBAN (as published) HR0323600001102677886 Payment reference HR00 509-365-10 Partner VAT id as printed HR74111443692 Invoice date 2025-10-20 Due date 2025-10-27 Recipient seat PETRIJEVCI Person type as published P Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008550 Seminari, savjetovanja i simpoziji Payment date 2025-10-22 Amount as printed 506.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.25 EUR	Paid	Dubrovnik
02/2025	08625-Hrvatski zavod za zapošljavanje	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LURETI D.O.O. Recipient type company Recipient OIB 74111443692 Recipient seat PETRIJEVCI Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	481.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-17	Karlovac	LURETI D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient LURETI D.O.O. Recipient type company Recipient OIB (as published) 74111443692 Description LURETI KOTIZACIJA ZA SEMINAR T.B.OSTROGONAC, R.OFNER Invoice number 423/3/3 Recipient IBAN (as published) HR0323600001102677886 Payment reference HR00 03-12-11-2024 Invoice date 2024-10-31 Due date 2024-11-02 Recipient seat PETRIJEVCI Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0003 Stručno usavršavanje zaposlenika Payment date 2024-10-17 Amount as printed 481.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481.25 EUR	Paid	Karlovac
Paid: 2025-03-21	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 Plaćanje po računu Invoice number 140/3/3 Recipient IBAN (as published) HR0323600001102677886 Payment reference HR00 509-140-10 Partner VAT id as printed HR74111443692 Invoice date 2025-03-17 Due date 2025-03-24 Recipient seat PETRIJEVCI Person type as published P Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008550 Seminari, savjetovanja i simpoziji Payment date 2025-03-21 Amount as printed 481.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481.25 EUR	Paid	Dubrovnik
Paid: 2025-03-10	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 PON.22/03/2025-DU- ANĐELIĆ, VODOPIĆ Invoice number 22/03/2025-DU Recipient IBAN (as published) HR0323600001102677886 Payment reference HR00 22-03-2025 Partner VAT id as printed HR74111443692 Invoice date 2025-03-06 Due date 2025-03-10 Recipient seat PETRIJEVCI Person type as published P Payment date 2025-03-10 Amount as printed 481.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481.25 EUR	Paid	Dubrovnik
02/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LURETI D.O.O. Recipient type company Recipient OIB 74111443692 Recipient seat PETRIJEVCI Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3213 Expense type Stručno usavršavanje zaposlenika	481.24 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08625-Hrvatski zavod za zapošljavanje	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LURETI D.O.O. Recipient type company Recipient OIB 74111443692 Recipient seat PETRIJEVCI Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	480 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04005-Ministarstvo unutarnjih poslova	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LURETI D.O.O. Recipient type company Recipient OIB 74111443692 Recipient seat PETRIJEVCI Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	480 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LURETI D.O.O. Recipient type company Recipient OIB 74111443692 Recipient seat PETRIJEVCI Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	456.25 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LURETI D.O.O. Recipient type company Recipient OIB 74111443692 Recipient seat PETRIJEVCI Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	350 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LURETI D.O.O. Recipient type company Recipient OIB 74111443692 Recipient seat PETRIJEVCI Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	275 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	04005-Ministarstvo unutarnjih poslova	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LURETI D.O.O. Recipient type company Recipient OIB 74111443692 Recipient seat PETRIJEVCI Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	275 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	26400-Klinički bolnički centar Osijek	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LURETI D.O.O. Recipient type company Recipient OIB 74111443692 Recipient seat PETRIJEVCI Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	275 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	06055-Državna ergela Đakovo i Lipik	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LURETI D.O.O. Recipient type company Recipient OIB 74111443692 Recipient seat PETRIJEVCI Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3213 Expense type Stručno usavršavanje zaposlenika	275 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LURETI D.O.O. Recipient type company Recipient OIB 74111443692 Recipient seat PETRIJEVCI Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3213 Expense type Stručno usavršavanje zaposlenika	275 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	06055-Državna ergela Đakovo i Lipik	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LURETI D.O.O. Recipient type company Recipient OIB 74111443692 Recipient seat PETRIJEVCI Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3213 Expense type Stručno usavršavanje zaposlenika	275 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	275 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	32457-Opća županijska bolnica Požega	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LURETI D.O.O. Recipient type company Recipient OIB 74111443692 Recipient seat PETRIJEVCI Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	275 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04805-Ministarstvo vanjskih i europskih poslova	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LURETI D.O.O. Recipient type company Recipient OIB 74111443692 Recipient seat PETRIJEVCI Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	275 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	02805-Središnji državni ured za središnju javnu nabavu	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LURETI D.O.O. Recipient type company Recipient OIB 74111443692 Recipient seat PETRIJEVCI Payer 02805-Središnji državni ured za središnju javnu nabavu Responsible budget user 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU Funding source 11-Opći prihodi i primici Subprogramme A857001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	275 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-22	Općina Rugvica	Lureti d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Lureti d.o.o. Recipient type company Recipient OIB (as published) 74111443692 Recipient seat Petrijevci Postcode 31208 Description 12/26-5/2025-ZG Economic classification 232130 Account name Stručno usavršavanje zaposlenika Payment date 2026-05-22 Amount as printed 275.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	275 EUR	Paid	Rugvica
Paid: 2026-05-06	Općina Virje	Lureti d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Lureti d.o.o. Recipient type company Recipient OIB (as published) 74111443692 Recipient seat Petrijevci Postcode 31208 Description Ponuda 06/22-5-2026-KC kotizacija seminar javne nabave I.F. Payment date 2026-05-06 Amount as printed 275.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	275 EUR	Paid	Virje
Paid: 2026-05-14	Općina Ferdinandovac	Lureti d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Lureti d.o.o. Recipient type company Recipient OIB (as published) 74111443692 Recipient seat Petrijevci Postcode 31208 Description Kotizacija 22.05.2026. - KC - S.H. Economic classification 129120 Account name Potraživanja za predujmove Payment date 2026-05-14 Amount as printed 275.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	275 EUR	Paid	Ferdinandovac
Paid: 2026-02-06	Općina Feričanci	Lureti d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Lureti d.o.o. Recipient type company Recipient OIB (as published) 74111443692 Recipient seat Petrijevci Postcode 31208 Description Kotizacija za seminar javne nabave (I. M.) Ponuda br.12/10 2 2026 OS Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-02-06 Amount as printed 275.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	275 EUR	Paid	Feričanci

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