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
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	Paid	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	Paid	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	Paid	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	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
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	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
04/2026	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	1,740 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	1,715 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	1,715 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
Paid: 2026-03-30	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 165/3/1 Recipient IBAN (as published) HR0323600001102677886 Payment reference HR00 206-165-1 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 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 2026-03-30 Amount as printed 1462.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,462.5 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
08/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LURETI D.O.O. Recipient type company Recipient OIB 74111443692 Recipient seat PETRIJEVCI Payer 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	1,250 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	1,235 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
07/2026	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	1,065 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	1,062.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-27	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 Helena Galjer,Davor Rudenjak Invoice number 13-3-2026 Recipient IBAN (as published) HR0323600001102677886 Payment reference HR00 13-3-2026 Partner VAT id as printed HR74111443692 Invoice date 2026-02-18 Due date 2026-03-05 Recipient seat PETRIJEVCI Person type as published P Payment date 2026-02-27 Amount as printed 1031.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,031.25 EUR	Paid	Dubrovnik
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
01/2026	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	990 EUR	Paid	Ministarstvo financija — Državna riznica
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
06/2026	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	862.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	862.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	862.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	862.5 EUR	Paid	Ministarstvo financija — Državna riznica
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
02/2026	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	800 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	746.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-05	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 UF117 SEMINAR JAVNA NABAVA Invoice number 25/3/1 Recipient IBAN (as published) HR0323600001102677886 Payment reference HR00 427-25-1 Invoice date 2026-01-29 Due date 2026-02-05 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 2026-02-05 Amount as printed 746.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	746.25 EUR	Paid	Karlovac
Paid: 2026-06-05	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 Seminar javne nabave M.Jarak, I.Kralj i H.Galjer. Ponuda br 20/6-2026-DU Invoice number 21712494719 Recipient IBAN (as published) HR0323600001102677886 Payment reference HR00 21712494719 Partner VAT id as printed HR74111443692 Invoice date 2026-05-29 Due date 2026-06-03 Recipient seat PETRIJEVCI Person type as published P Payment date 2026-06-05 Amount as printed 746.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	746.25 EUR	Paid	Dubrovnik
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
08/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	625 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	625 EUR	Paid	Ministarstvo financija — Državna riznica

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LURETI D.O.O.