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.

Clear

5 records of 734 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2026-02-26	ISTARSKA ŽUPANIJA	Usluga pretplate na pravni informacijski portal All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier LEXPERA d.o.o. Recipient type company Supplier OIB (as published) 79506290597 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 260131-02 Procurement reference 02-26-JN-07 EOJN contract link https://eojn.hr/contract-eo/859017 Procurement category Usluge CPV 79980000 - Pretplatničke usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 859017 Signing date 2026-02-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 919.05 Amount including VAT 4,595.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,676.2 Total as amended including VAT 4,595.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V2":"3676.2","W2":"919.05","X2":"4595.25","Y2":"0","Z2":"0","AA2":"3676.2","AB2":"4595.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,676^*	Contracted	Istarska županija
Signed: 2025-02-11	ISTARSKA ŽUPANIJA	Pravni portal - pretplata All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier LEXPERA d.o.o. Recipient type company Supplier OIB (as published) 79506290597 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-03/23, URBROJ: 2163-02/5-25-2 Procurement reference 24-25-JN EOJN contract link https://eojn.hr/contract-eo/267488 Procurement category Usluge CPV 79980000 - Pretplatničke usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 267488 Signing date 2025-02-11 Literal source status Izvršen Delivery status completed Published execution date 2025-03-21 VAT amount 919.05 Amount including VAT 4,595.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,676.2 Total as amended including VAT 4,595.25 Published paid amount 4,595.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V175":"3676.2","W175":"919.05","X175":"4595.25","Y175":"0","Z175":"0","AA175":"3676.2","AB175":"4595.25","AE175":"4595.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,676^*	Contracted	Istarska županija
Signed: 2024-03-19	ISTARSKA ŽUPANIJA	Pravni portal - pretplata All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier LEXPERA d.o.o. Recipient type company Supplier OIB (as published) 79506290597 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 406-01/24-02/102 Procurement reference 8-24-JN EOJN contract link https://eojn.hr/contract-eo/36850 Procurement category Usluge CPV 79980000 - Pretplatničke usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 36850 Signing date 2024-03-19 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 791.37 Amount including VAT 3,956.85 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,165.48 Total as amended including VAT 3,956.85 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V290":"3165.48","W290":"791.37","X290":"3956.85","Y290":"0","Z290":"0","AA290":"3165.48","AB290":"3956.85"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,165^*	Contracted	Istarska županija
Signed: 2024-01-31	GRAD NOVA GRADIŠKA	Literarura All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier LEXPERA d.o.o. Recipient type company Supplier OIB (as published) 79506290597 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000044 Procurement reference 4-2-4/24 EOJN contract link https://eojn.hr/contract-eo/394796 Procurement category Robe CPV 22212000 - Periodične publikacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2024 - DO: 31.12.2024 EOJN contract identifier 394796 Signing date 2024-01-31 Explicit period start 2024-01-31 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-14 VAT amount 178.59 Amount including VAT 892.95 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 714.36 Total as amended including VAT 892.95 Published paid amount 892.95 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V402":"714.36","W402":"178.59","X402":"892.95","Y402":"0","Z402":"0","AA402":"714.36","AB402":"892.95","AE402":"892.95"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	714^*	Contracted	Nova Gradiška
Signed: 2025-01-02	GRAD NOVA GRADIŠKA	Literatura All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier LEXPERA d.o.o. Recipient type company Supplier OIB (as published) 79506290597 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000047 Procurement reference 4-2-4/25 EOJN contract link https://eojn.hr/contract-eo/594495 Procurement category Robe CPV 22212000 - Periodične publikacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2025 - DO: 31.12.2025 EOJN contract identifier 594495 Signing date 2025-01-02 Explicit period start 2025-01-02 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 14.88 Amount including VAT 74.41 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 59.53 Total as amended including VAT 74.41 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V65":"59.53","W65":"14.88","X65":"74.41","Y65":"0","Z65":"0","AA65":"59.53","AB65":"74.41"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	59.53^*	Contracted	Nova Gradiška

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LEXPERA