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: 2026-08-26	Općina Gola	Lureti d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Lureti d.o.o. Recipient type company Recipient OIB (as published) 74111443692 Recipient seat Petrijevci Postcode 31208 Description Seminar Javne nabave_01/9-9-2026-KC Economic classification 3213 Account name Seminari, savjetovanja i simpoziji Payment date 2026-08-26 Amount as printed 275.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	275 EUR	Paid	Gola
Paid: 2026-02-19	Split	LURETI D.O.O. All fields Domain payments Record type payment Payer Split Recipient LURETI D.O.O. Recipient type company Recipient OIB (as published) 74111443692 Payment reference HR99 Recipient seat Petrijevci Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-02-19 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Split
Paid: 2026-05-22	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. UF 1879 RAČ. 225/3/1 Invoice number 225/3/1KOTIZ. J.NAB. S.FRANJK Recipient IBAN (as published) HR0323600001102677886 Payment reference HR00 427-225-1 Invoice date 2026-05-07 Due date 2026-05-22 Recipient seat PETRIJEVCI Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1847 Ostale usluge Payment date 2026-05-22 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Karlovac
Paid: 2026-03-05	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 - seminar JN Invoice number 100/3/1 Recipient IBAN (as published) HR0323600001102677886 Payment reference HR00 1110-100-1 Partner VAT id as printed HR74111443692 Invoice date 2026-02-19 Due date 2026-02-20 Recipient seat PETRIJEVCI Person type as published P Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00007640 Seminari, savjetovanja i simpoziji Payment date 2026-03-05 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Dubrovnik
Paid: 2026-05-29	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 321/3/1 Recipient IBAN (as published) HR0323600001102677886 Payment reference HR00 09-06-2026 Partner VAT id as printed HR74111443692 Invoice date 2026-05-29 Due date 2026-05-29 Recipient seat PETRIJEVCI Person type as published P Economic classification 32132 Account name Tečajevi i stručni ispiti Organisational classification 16-2 UPRAVNI ODJEL ZA TURIZAM I ŠPORT-ŠPORT Programme / activity 18175001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0810 Službe rekreacije i sporta Budget position 00012620 Tečajevi i stručni ispiti Payment date 2026-05-29 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Dubrovnik
Paid: 2026-06-16	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 354 SEMINAR JAVNA NABAVA Invoice number 354/3/1 Recipient IBAN (as published) HR0323600001102677886 Payment reference HR00 65-354-1 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 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 2026-06-16 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Dubrovnik
Paid: 2026-06-09	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.NABAVE - S.JELIĆ Invoice number 323/3/1 Recipient IBAN (as published) HR0323600001102677886 Payment reference HR00 1059-323-1 Partner VAT id as printed HR74111443692 Invoice date 2026-06-02 Due date 2026-06-09 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 2026-06-09 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Dubrovnik
09/2025	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	262.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LURETI D.O.O. Recipient type company Recipient OIB 74111443692 Recipient seat PETRIJEVCI Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	262.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2025	GRAD KOPRIVNICA	LURETI D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient LURETI D.O.O. Recipient type company Recipient OIB (as published) 74111443692 Description 3213 Stručno usavršavanje zaposlenika Recipient seat PETRIJEVCI Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment month 2025-05 Amount as printed 262,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	262.5 EUR	Paid	Koprivnica
Paid: 2025-10-02	GRAD ČAKOVEC	LURETI DOO All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient LURETI DOO Recipient type company Recipient OIB (as published) 74111443692 Recipient seat PETRIJEVCI Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-10-02 Amount as printed 262.50 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	262.5 EUR	Paid	Čakovec
Paid: 2025-11-10	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 Lureti-seminar jav.nab Tanja.b. Invoice number 361/3/3 Recipient IBAN (as published) HR0323600001102677886 Payment reference HR00 454-361-10 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 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 99 Višak/manjak prihoda proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00012133 Seminari, savjetovanja i simpoziji Payment date 2025-11-10 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.5 EUR	Paid	Dubrovnik
02/2025	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	250 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	26379-Klinički bolnički centar Rijeka	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LURETI D.O.O. Recipient type company Recipient OIB 74111443692 Recipient seat PETRIJEVCI Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	250 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	250 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-26	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 03.12.2024. "Javna nabava radova i povezanih usluga " za polaznika I.M. Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-11-26 Amount as printed 250.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	250 EUR	Paid	Feričanci
Paid: 02/2025	GRAD OPATIJA	LURETI d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient LURETI d.o.o. Recipient type company Recipient OIB (as published) 74111443692 Description Stručno usavršavanje zaposlenika Recipient seat PETRIJEVCI Economic classification 3213 Activity A101301 Functional classification 0111 Payment month 2025-02 Amount as printed 250,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	250 EUR	Paid	Opatija
Paid: 2024-09-30	Split	LURETI D.O.O. All fields Domain payments Record type payment Payer Split Recipient LURETI D.O.O. Recipient type company Recipient OIB (as published) 74111443692 Payment reference HR99 Recipient seat Petrijevci Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-09-30 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Split
Paid: 2025-03-24	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 Invoice number 120/3/3 Recipient IBAN (as published) HR0323600001102677886 Payment reference HR00 67-120-10 Partner VAT id as printed HR74111443692 Invoice date 2025-03-14 Due date 2025-03-24 Recipient seat PETRIJEVCI Person type as published P Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Organisational classification 14-1 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OPĆI RASHODI ODJELA Programme / activity 18130001 OPĆI RASHODI ODJELA Funding source 11 Opći prihodi i primici Functional classification 0412 Opći poslovi vezani uz rad Budget position 00011472 Seminari, savjetovanja i simpoziji Payment date 2025-03-24 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Dubrovnik
02/2025	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	237.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	237.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07815-Državni hidrometeorološki zavod	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LURETI D.O.O. Recipient type company Recipient OIB 74111443692 Recipient seat PETRIJEVCI Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme K654072-RAZVOJ DJELATNOSTI DHMZ-A Expense code 3213 Expense type Stručno usavršavanje zaposlenika	237.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-10	Općina Gola	Lureti d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Lureti d.o.o. Recipient type company Recipient OIB (as published) 74111443692 Recipient seat Petrijevci Postcode 31208 Description Plaćanje po ponudi broj 08/28-01-2025-KC za seminar javne nabave Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-01-10 Amount as printed 237.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	237.5 EUR	Paid	Gola
Paid: 04/2024	GRAD KOPRIVNICA	LURETI D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient LURETI D.O.O. Recipient type company Recipient OIB (as published) 74111443692 Description 3213 Stručno usavršavanje zaposlenika Recipient seat PETRIJEVCI Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment month 2024-04 Amount as printed 237,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	237.5 EUR	Paid	Koprivnica
Paid: 08/2024	GRAD KOPRIVNICA	LURETI D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient LURETI D.O.O. Recipient type company Recipient OIB (as published) 74111443692 Description 3213 Stručno usavršavanje zaposlenika Recipient seat PETRIJEVCI Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment month 2024-08 Amount as printed 237,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	237.5 EUR	Paid	Koprivnica
Paid: 2025-01-24	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 JAVNE NABAVE J.KOLAR-04.02.2025 PO PONUDI BR. 05/4-2/2025-KA) Invoice number KOTIZACIJA J.KOLAR Recipient IBAN (as published) HR0323600001102677886 Payment reference HR00 25654647153 Invoice date 2025-01-23 Due date 2025-01-23 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 2025-01-24 Amount as printed 237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.5 EUR	Paid	Karlovac
Paid: 2025-01-13	Koprivnički Bregi	LURETI d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient LURETI d.o.o. Recipient type company Recipient OIB (as published) 74111443692 Description Kotizacija za seminar javne nabave po ponudi br.06/28-01-2025-KC za 28.1.2025. Invoice number 20/3/3 Recipient IBAN (as published) HR0323600001102677886 Payment reference HR00 06-28-01-2025 Invoice date 2025-01-29 Due date 2025-01-29 Recipient seat Petrijevci Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0017 Stručno usavršavanje zaposlenika Payment date 2025-01-13 Amount as printed 237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.5 EUR	Paid	Koprivnički Bregi
Paid: 2024-01-09	Općina Kloštar Podravski	Lureti d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Lureti d.o.o. Recipient type company Recipient OIB (as published) 74111443692 Recipient seat Petrijevci Postcode 31208 Description Seminar - Praktični prikaz rada korak po korak nove platforme EOJN RH - N.M. Payment date 2024-01-09 Amount as printed 231.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	231.25 EUR	Paid	Kloštar Podravski
Paid: 2024-02-16	Općina Kalinovac	Lureti d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Lureti d.o.o. Recipient type company Recipient OIB (as published) 74111443692 Recipient seat Petrijevci Postcode 31208 Description Naplata računa 9/3/3 Payment date 2024-02-16 Amount as printed 231.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	231.25 EUR	Paid	Kalinovac
Paid: 2024-04-05	Koprivnički Bregi	LURETI d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient LURETI d.o.o. Recipient type company Recipient OIB (as published) 74111443692 Description Seminar javne nabave za 19.4.2024. Invoice number 142/3/3 Recipient IBAN (as published) HR0323600001102677886 Payment reference HR00 219-142-10 Invoice date 2024-04-04 Due date 2024-04-11 Recipient seat Petrijevci Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0017 Stručno usavršavanje zaposlenika Payment date 2024-04-05 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Koprivnički Bregi
Paid: 2024-01-30	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 u Osijeku 13.02.2023. za sudionika I.M. Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-01-30 Amount as printed 218.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	218.75 EUR	Paid	Feričanci
Paid: 2025-01-08	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 PLAĆENO 08.01.2025. Invoice number 1/3/3 Recipient IBAN (as published) HR0323600001102677886 Payment reference HR00 05-01-2025 Partner VAT id as printed HR74111443692 Invoice date 2025-01-27 Due date 2025-01-27 Recipient seat PETRIJEVCI Person type as published P Economic classification 32132 Account name Tečajevi i stručni ispiti 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 00008553 Tečajevi i stručni ispiti Payment date 2025-01-08 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Dubrovnik
Paid: 2025-05-27	Vinkovci	LURETI d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient LURETI d.o.o. Recipient type company Recipient OIB (as published) 74111443692 Payment reference HR99 Recipient seat Petrijevci Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-05-27 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Vinkovci
07/2026	51319-Javna ustanova Lučka uprava Osijek	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LURETI D.O.O. Recipient type company Recipient OIB 74111443692 Recipient seat PETRIJEVCI Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	0.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-11	OSJEČKO-BARANJSKA ŽUPANIJA	LURETI D.O.O. PETRIJEVCI All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient LURETI D.O.O. PETRIJEVCI Recipient type company Recipient OIB (as published) 74111443692 Recipient seat PETRIJEVCI Description Ponuda/akontacija 240005 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2024-01-11 Amount as printed 687,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	688^*	Paid	Osječko-baranjska županija
Paid: 2024-01-11	OSJEČKO-BARANJSKA ŽUPANIJA	LURETI D.O.O. PETRIJEVCI All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient LURETI D.O.O. PETRIJEVCI Recipient type company Recipient OIB (as published) 74111443692 Recipient seat PETRIJEVCI Description Ponuda/akontacija 240002 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2024-01-11 Amount as printed 587,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	588^*	Paid	Osječko-baranjska županija
Signed: 2025-09-03	GRAD OZALJ	Obrazovni seminari i edukacije All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier LURETI d.o.o. Recipient type company Supplier OIB (as published) 74111443692 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 183/2025 Procurement reference 42/2025 EOJN contract link https://eojn.hr/contract-eo/605208 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.09.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 605208 Signing date 2025-09-03 Explicit period start 2025-09-09 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-09-15 VAT amount 52.5 Amount including VAT 262.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 210 Total as amended including VAT 262.5 Published paid amount 262.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V117":"210","W117":"52.5","X117":"262.5","Y117":"0","Z117":"0","AA117":"210","AB117":"262.5","AE117":"262.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	210^*	Contracted	Ozalj

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LURETI D.O.O.