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

51 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
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	Paid	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	Paid	Ministarstvo financija — Državna riznica
09/2025	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	1,870 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	26418-Klinički bolnički centar Split	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LURETI D.O.O. Recipient type company Recipient OIB 74111443692 Recipient seat PETRIJEVCI Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	1,680 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-31	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 342-3-3 Recipient IBAN (as published) HR0323600001102677886 Payment reference HR00 206-342-10 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 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 2025-10-31 Amount as printed 1645.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,645 EUR	Paid	Dubrovnik
12/2025	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	1,387.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	1,175 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	01505-Ured Predsjednika Republike Hrvatske	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LURETI D.O.O. Recipient type company Recipient OIB 74111443692 Recipient seat PETRIJEVCI Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	1,150 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	1,150 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-10	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 3233 Account name Usluge promidžbe i informiranja Payment date 2025-10-10 Amount as printed 993.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	993.75 EUR	Paid	Split
Paid: 2025-10-09	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 Kotizacija Ivana Kralj, Marijana Jarak Invoice number 18-10-2025 Recipient IBAN (as published) HR0323600001102677886 Payment reference HR00 1001681-00138 Partner VAT id as printed HR74111443692 Invoice date 2025-10-01 Due date 2025-10-08 Recipient seat PETRIJEVCI Person type as published P Payment date 2025-10-09 Amount as printed 993.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	993.75 EUR	Paid	Dubrovnik
10/2025	51343-Lučka uprava Dubrovnik	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LURETI D.O.O. Recipient type company Recipient OIB 74111443692 Recipient seat PETRIJEVCI Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	943.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-11	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 Kotizacij za seminar pon. br. 23/03/2025-DU - Helena Galjer i Ivana Kralj Invoice number 23-03-2025 Recipient IBAN (as published) HR0323600001102677886 Payment reference HR00 23-03-2025 Partner VAT id as printed HR74111443692 Invoice date 2025-03-07 Due date 2025-03-08 Recipient seat PETRIJEVCI Person type as published P Payment date 2025-03-11 Amount as printed 943.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	943.75 EUR	Paid	Dubrovnik
Paid: 2025-03-28	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 130/3/3 Recipient IBAN (as published) HR0323600001102677886 Payment reference HR00 206-130-10 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 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 2025-03-28 Amount as printed 895.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	895 EUR	Paid	Dubrovnik
Paid: 2025-05-13	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 2025-05-13 Amount as printed 812.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812.5 EUR	Paid	Vinkovci
Paid: 01/2025	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 2025-01 Amount as printed 641,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	641.25 EUR	Paid	Koprivnica
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
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: 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
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: 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

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LURETI D.O.O.