CompanyReceives public money

LEXPERA

OIB 79506290597 ·also printed as LEXPERA D.O.O. · LEXPERA d.o.o. · more names: 9

Receives

Paid · EUR: €646,510.06
Paid: 48,815.58^*
Contracted: 11,291.77^*

Records: 1,224
Payers: 141
Years: 2024–2026
Sources: 198

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.

1,224 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
Paid: 2025-04-15	Labin	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Labin Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description PREPLATA INFOPROFFESSIONAL-KORISTI T.CELIJAZA 03/25 , ID 4 25/0001012 Invoice number 3558-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 004299-2503516 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat ZAGREB Person type as published P Economic classification 323540 Account name Licence Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400005 Usluge pomoći izvršenja poslova komun. i promet. redarstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position R0371 Usluge najma cloud sustava Payment date 2025-04-15 Amount as printed 64.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.11 EUR	Paid	Labin
Paid: 10/2025	30996-DJEČJI VRTIĆ OPATIJA	LEXPERA d.o.o. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description Stručno usavršavanje zaposlenika Recipient seat ZAGREB Economic classification 3213 Activity A201011 Functional classification 0911 Payment month 2025-10 Amount as printed 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.5 EUR	Paid	Opatija
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3239 Expense type Ostale usluge	58.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-19	Općina Rugvica	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat Zagreb Postcode 10000 Description 5126-006-002530 Economic classification 232390 Account name Ostale usluge Payment date 2025-11-19 Amount as printed 54.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	54.44 EUR	Paid	Rugvica
03/2026	26395-Klinički bolnički centar Sestre milosrdnice	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	53.23 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	22505-Državni inspektorat	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	52.5 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	52.5 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	01705-Ustavni sud Republike Hrvatske	Pohranjene knjige, umjetnička djela i slične vrijednosti All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4312 Expense type Pohranjene knjige, umjetnička djela i slične vrijednosti	52.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	10605-Hrvatska akademija znanosti i umjetnosti	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 61-Donacije Subprogramme A586048-ORGANIZACIJA ZNANSTVENIH SKUPOVA, NAKLADNIČKA DJELATNOST, MUZEJSKA DJELATNOST IZ DONACIJA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	52.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-22	Pula - Pola	LEXPERA D.O.O All fields Domain payments Record type payment Payer Pula - Pola Recipient LEXPERA D.O.O Recipient type company Recipient OIB (as published) 79506290597 Description Knjiga - Nekretnine u posebnome pravnom statusu 25/0007292 Invoice number 11031-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 001041-2510912 Invoice date 2025-10-07 Due date 2025-10-22 Recipient seat Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0039 Uredski materijal i ostali materijalni rashodi Payment date 2025-10-22 Amount as printed 52.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.5 EUR	Paid	Pula - Pola
Paid: 2025-03-19	Vinkovci	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-03-19 Amount as printed 52.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.5 EUR	Paid	Vinkovci
Paid: 2025-07-10	Medulin	LEXPERA D.O.O. (EX - IUS SOFTWARE) All fields Domain payments Record type payment Payer Medulin Recipient LEXPERA D.O.O. (EX - IUS SOFTWARE) Recipient type company Recipient OIB (as published) 79506290597 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-07-10 Amount as printed 52.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.5 EUR	Paid	Medulin
Paid: 2026-06-25	Medulin	LEXPERA D.O.O. (EX - IUS SOFTWARE) All fields Domain payments Record type payment Payer Medulin Recipient LEXPERA D.O.O. (EX - IUS SOFTWARE) Recipient type company Recipient OIB (as published) 79506290597 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-06-25 Amount as printed 52.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.5 EUR	Paid	Medulin
Paid: 2024-04-16	DJEČJI VRTIĆ KARLOVAC	LEXPERA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description DVK - LEXPERA - PRAVNI PRAKTIKUM Invoice number 2568-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002382-2402518 Invoice date 2024-03-22 Due date 2024-04-06 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-16 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Karlovac
Paid: 2024-04-08	DJEČJI VRTIĆ ČETIRI RIJEKE	LEXPERA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description DV4R- RN ZA PRAVNI PRAK TIKUM Invoice number 2566-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002985-2402516 Invoice date 2024-03-22 Due date 2024-04-06 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-04-08 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Karlovac
Paid: 2024-03-13	DJEČJI VRTIĆ GRIGOR VITEZ	LEXPERA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description Seminar Radni odnosi, mat.prava i ost.aktualnosti Invoice number 22032024 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR02 2400033 Invoice date 2024-03-11 Due date 2024-03-14 Recipient seat ZAGREB Person type as published P Economic classification 32132051 Account name PN - DVGV-stručno osposobljavanje zaposlenih Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0987 Dječji vrtić GV - stručno usavrš. zaposlenika Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-03-13 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Samobor
Paid: 2024-02-02	Pula - Pola	LEXPERA D.O.O All fields Domain payments Record type payment Payer Pula - Pola Recipient LEXPERA D.O.O Recipient type company Recipient OIB (as published) 79506290597 Description Knjiga - Knjiga zakona o zaštiti 24/0000196 Invoice number 132-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 001041-2400121 Invoice date 2024-01-15 Due date 2024-01-30 Recipient seat Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0339 Uredski materijal i ostali materijalni rashodi Payment date 2024-02-02 Amount as printed 48.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.77 EUR	Paid	Pula - Pola
04/2025	06505-Ministarstvo mora, prometa i infrastrukture	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	47.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	46.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-26	DJEČJI VRTIĆ KARLOVAC	LEXPERA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description DVK - LEXPERA - EDUS PL US PRETPLATA Invoice number 13761-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002382-2313551 Invoice date 2024-01-01 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-01-26 Amount as printed 34.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.84 EUR	Paid	Karlovac
Paid: 2024-02-16	DJEČJI VRTIĆ KARLOVAC	LEXPERA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description DVK - LEXPERA - EDUS PL US PRETPLATA Invoice number 743-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002382-2400722 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-16 Amount as printed 34.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.84 EUR	Paid	Karlovac
Paid: 2024-03-27	DJEČJI VRTIĆ KARLOVAC	LEXPERA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description DVK - LEXPERA - EDUS PL US PRETPLATA Invoice number 1888-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002382-2401861 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-03-27 Amount as printed 34.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.84 EUR	Paid	Karlovac
Paid: 2024-04-18	DJEČJI VRTIĆ KARLOVAC	LEXPERA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description DVK - LEXPERA - EDUS PL US PRETPLATA Invoice number 3124-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002382-2403075 Invoice date 2024-03-31 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1566 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-18 Amount as printed 34.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.84 EUR	Paid	Karlovac
Paid: 2024-05-16	DJEČJI VRTIĆ KARLOVAC	LEXPERA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description DVK - LEXPERA - EDUS PL US PRETPLATA Invoice number 4264-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002382-2404213 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-05-16 Amount as printed 34.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.84 EUR	Paid	Karlovac
Paid: 2024-07-22	DJEČJI VRTIĆ KARLOVAC	LEXPERA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description DVK - LEXPER - EDUS PLU S PRETPLATA Invoice number 6645-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002382-2406570 Invoice date 2024-06-30 Due date 2024-07-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-07-22 Amount as printed 34.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.84 EUR	Paid	Karlovac
Paid: 2024-08-22	DJEČJI VRTIĆ KARLOVAC	LEXPERA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description DVK - LEXPERA - EDUS PL US PRETPLATA Invoice number 7735-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002382-2407650 Invoice date 2024-07-31 Due date 2024-08-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-08-22 Amount as printed 34.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.84 EUR	Paid	Karlovac
Paid: 2024-09-23	DJEČJI VRTIĆ KARLOVAC	LEXPERA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description DVK - LEXPERA - EDUS IN FO PLUS PRETPLATA Invoice number 8809-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002382-2408721 Invoice date 2024-08-31 Due date 2024-09-15 Recipient seat ZAGREB Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-09-23 Amount as printed 34.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.84 EUR	Paid	Karlovac
Paid: 2024-09-23	DJEČJI VRTIĆ KARLOVAC	LEXPERA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description DVK - LEXPERA - EDUS PL US PRETPLATA Invoice number 5520-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002382-2405450 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-09-23 Amount as printed 34.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.84 EUR	Paid	Karlovac
Paid: 2024-10-15	DJEČJI VRTIĆ KARLOVAC	LEXPERA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description DVK - LEXPERA - EDUS IN FO PLUS PRETPLATA Invoice number 9999-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002382-2409893 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat ZAGREB Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-15 Amount as printed 34.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.84 EUR	Paid	Karlovac
Paid: 2024-11-20	DJEČJI VRTIĆ KARLOVAC	LEXPERA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description DVK - LEXPERA - EDUS IN FO PLUS PRETPLATA Invoice number 11243-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002382-2411124 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat ZAGREB Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-11-20 Amount as printed 34.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.84 EUR	Paid	Karlovac
Paid: 2024-12-17	DJEČJI VRTIĆ KARLOVAC	LEXPERA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description DVK - LEXPERA - EDUS PL US PRETPLATA Invoice number 12385-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002382-2412260 Invoice date 2024-11-30 Due date 2024-12-15 Recipient seat ZAGREB Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-12-17 Amount as printed 34.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.84 EUR	Paid	Karlovac
Paid: 2025-01-23	DJEČJI VRTIĆ KARLOVAC	LEXPERA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description DVK - LEXPERA - EDUS PL US PRETPLATA Invoice number 13663-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002382-2413530 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat ZAGREB Person type as published P Economic classification 322110 Account name Uredski materijal Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-01-23 Amount as printed 34.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.84 EUR	Paid	Karlovac
Paid: 2025-02-27	DJEČJI VRTIĆ KARLOVAC	LEXPERA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description DVK - LEXPERA - EDUS PL US PRETPLATA Invoice number 720-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002382-2500703 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-02-27 Amount as printed 34.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.84 EUR	Paid	Karlovac
Paid: 2025-03-13	DJEČJI VRTIĆ KARLOVAC	LEXPERA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description DVK - LEXPERA - EDUS PL US PRETPLATA Invoice number 1471-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002382-2501453 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-03-13 Amount as printed 34.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.84 EUR	Paid	Karlovac
Paid: 2025-04-15	DJEČJI VRTIĆ KARLOVAC	LEXPERA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description DVK - LEXPERA - EDUS PR ETPLATA Invoice number 3209-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002382-2503167 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-04-15 Amount as printed 34.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.84 EUR	Paid	Karlovac
Paid: 2025-05-29	DJEČJI VRTIĆ KARLOVAC	LEXPERA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description DVK - LEXPERA - EDUS PL US PRETPLATA Invoice number 4500-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002382-2504432 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-05-29 Amount as printed 34.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.84 EUR	Paid	Karlovac
Paid: 2025-06-13	DJEČJI VRTIĆ KARLOVAC	LEXPERA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description DVK - LEXPERA - EDUS PL US PRETPLATA Invoice number 5734-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002382-2505652 Invoice date 2025-05-31 Due date 2025-06-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-06-13 Amount as printed 34.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.84 EUR	Paid	Karlovac
Paid: 2025-07-11	DJEČJI VRTIĆ KARLOVAC	LEXPERA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description DVK - LEXPERA - EDUS PL US PRETPLATA Invoice number 6902-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002382-2506813 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-07-11 Amount as printed 34.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.84 EUR	Paid	Karlovac
Paid: 2025-08-14	DJEČJI VRTIĆ KARLOVAC	LEXPERA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description DVK - LEXPERA - EDUS PL US PRETPLATA Invoice number 8029-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002382-2507932 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-08-14 Amount as printed 34.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.84 EUR	Paid	Karlovac
Paid: 2025-09-22	DJEČJI VRTIĆ KARLOVAC	LEXPERA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description DVK - LEXPERA - EDUS PL US PREPLATA Invoice number 9116-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002382-2509009 Invoice date 2025-08-31 Due date 2025-09-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-09-22 Amount as printed 34.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.84 EUR	Paid	Karlovac

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