Type not statedReceives public money

LEXPERA

OIB 79506290597 ·also printed as LEXPERA D.O.O. · LEXPERA d.o.o. · more names: 1

Receives

Paid · EUR: €423,180.34
Paid: 45,539.58^*
Contracted: 11,291.77^*

Records: 734
Payers: 102
Years: 2024–2026
Sources: 63

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.

Now

source

Received in the last 12 covered months

€241,918.86

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €11,890.39
Most recent record30 Sept 2026 · Paid: €2,887.50

Klinički bolnički centar Osijek — LEXPERA — Zakupnine i najamnine

By month

Paid · EUR

Typical month €13,102.37 · median of 21 covered months

Jan 2025: €19,984.03
Feb 2025: €50,215.06
Mar 2025: €17,866.54
Apr 2025: €50,627.98
May 2025: €9,092.72
Jun 2025: €7,778.02
Jul 2025: €8,788.47
Aug 2025: €4,404.45
Sept 2025: €9,238.51
Oct 2025: €13,102.37
Nov 2025: €9,660.02
Dec 2025: €35,588.72
Jan 2026: €26,892.84
Feb 2026: €32,581.65
Mar 2026: €26,145.41
Apr 2026: €53,185.16
May 2026: €6,729.30
Jun 2026: €8,557.46
Jul 2026: €14,452.65
Aug 2026: €3,132.89
€11.9k Sept 2026: €11,890.39

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Hrvatski zavod za socijalni rad08665 €32,812.50 share7.8%
Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €17,396.24 share4.1%
Carinska uprava02510 €15,445.86 share3.6%
Ministarstvo unutarnjih poslova04005 €15,341.61 share3.6%
Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO07775 €13,199.15 share3.1%

Share of this subject’s total of the same stage and currency (€423,180.34) · 90 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RADA734161€32,812.50 7.8%
ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOMA576007€17,396.24 4.1%
ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVEA540000€15,445.86 3.6%
ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICROA913001€13,199.15 3.1%
ADMINISTRACIJA I UPRAVLJANJEA538000€12,678.75 3%

Paid · EUR · as the source prints the item · showing 5 of 100. Records

Contracts and payments

source

Contracted total5 contracts: 11,291.77^*
Paid total613 payments: €423,180.34
Paid total116 payments: 45,539.58^*
Largest contract26 Feb 2026: 3,676.20^*
Largest payment30 Apr 2025: €19,687.50

Usluga pretplate na pravni informacijski portal

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	729	Paid€423,180.34Paid45,539.58^*
Public procurement	5	Contracted11,291.77^*

Who pays · 102 payers

Paid · EURranked by amount6 of 90

Hrvatski zavod za socijalni radbudget user code 08665 €32,812.50 2 records
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €17,396.24 5 records
Carinska upravabudget user code 02510 €15,445.86 5 records
Ministarstvo unutarnjih poslovabudget user code 04005 €15,341.61 5 records
Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRObudget user code 07775 €13,199.15 6 records
Ministarstvo financijabudget user code 02505 €12,678.75 4 records

Paidranked by amount6 of 10

OSJEČKO-BARANJSKA ŽUPANIJA 8,932.53^* 3 records
POŽEŠKO-SLAVONSKA ŽUPANIJA 7,607.70^* 3 records
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 5,913^* 3 records
VUKOVARSKO-SRIJEMSKA ŽUPANIJA 5,554.05^* 3 records
ŠIBENSKO-KNINSKA ŽUPANIJA 4,568.35^* 3 records
MEĐIMURSKA ŽUPANIJA 3,357^* 18 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
04/2025	08665-Hrvatski zavod za socijalni rad	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	19,687.5 EUR	Ministarstvo financija — Državna riznica
04/2026	08665-Hrvatski zavod za socijalni rad	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	13,125 EUR	Ministarstvo financija — Državna riznica
04/2026	02510-Carinska uprava	Usluge promidžbe i informiranja All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3233 Expense type Usluge promidžbe i informiranja	9,859.2 EUR	Ministarstvo financija — Državna riznica
02/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	8,336.25 EUR	Ministarstvo financija — Državna riznica
02/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	8,336.25 EUR	Ministarstvo financija — Državna riznica
02/2025	02505-Ministarstvo financija	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	6,007.5 EUR	Ministarstvo financija — Državna riznica

All such records →All records (734) →

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