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.

Clear

14 records of 118 · 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: 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	Paid	Dubrovnik
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
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
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: 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: 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: 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: 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: 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

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LURETI D.O.O.