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: 2025-10-10	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 10342-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002382-2510228 Invoice date 2025-09-30 Due date 2025-10-15 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 2025-10-10 Amount as printed 34.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.84 EUR	Paid	Karlovac
Paid: 2025-11-14	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 11672-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002382-2511536 Invoice date 2025-10-31 Due date 2025-11-15 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 2025-11-14 Amount as printed 34.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.84 EUR	Paid	Karlovac
Paid: 2025-12-12	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 12933-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002382-2512782 Invoice date 2025-11-30 Due date 2025-12-15 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 2025-12-12 Amount as printed 34.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.84 EUR	Paid	Karlovac
Paid: 2026-01-28	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 14262-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002382-2514076 Invoice date 2026-01-02 Due date 2026-01-15 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-01-28 Amount as printed 34.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.84 EUR	Paid	Karlovac
Paid: 2026-02-13	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 763-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002382-2600732 Invoice date 2026-01-31 Due date 2026-02-15 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-02-13 Amount as printed 34.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.84 EUR	Paid	Karlovac
Paid: 2026-03-20	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 PL US PRETPLATA Invoice number 2082-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002382-2601997 Invoice date 2026-02-28 Due date 2026-03-15 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-03-20 Amount as printed 34.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.84 EUR	Paid	Karlovac
Paid: 2026-04-17	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 3382-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002382-2603251 Invoice date 2026-03-31 Due date 2026-04-15 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-04-17 Amount as printed 34.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.84 EUR	Paid	Karlovac
Paid: 2026-05-20	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 PL US PRETPLATA Invoice number 4685-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002382-2604508 Invoice date 2026-04-30 Due date 2026-05-15 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-05-20 Amount as printed 34.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.84 EUR	Paid	Karlovac
Paid: 2026-06-19	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 5991-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002382-2605784 Invoice date 2026-05-31 Due date 2026-06-15 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-06-19 Amount as printed 34.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.84 EUR	Paid	Karlovac
Paid: 2026-07-16	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 PRETPALTA Invoice number 7162-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002382-2606945 Invoice date 2026-06-30 Due date 2026-07-15 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-07-16 Amount as printed 34.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.84 EUR	Paid	Karlovac
Paid: 2026-08-24	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 - LEXPREA - EDUS PL US PRETPLATA Invoice number 8283-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002382-2608052 Invoice date 2026-07-31 Due date 2026-08-15 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-08-24 Amount as printed 34.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.84 EUR	Paid	Karlovac
Paid: 2026-09-15	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 PL US PRETPLATA Invoice number 9409-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002382-2609166 Invoice date 2026-08-31 Due date 2026-09-15 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-09-15 Amount as printed 34.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.84 EUR	Paid	Karlovac
05/2025	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	29.04 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	29.04 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	29.04 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	29.04 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	29.04 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	29.04 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	29.04 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	29.04 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	29.04 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	29.04 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	29.04 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	29.04 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	29.04 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	29.04 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	29.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-13	DJEČJI VRTIĆ RADOST	LEXPERA d.o.o. IUS Software d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient LEXPERA d.o.o. IUS Software d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description rn za edus-info za 12/2 Invoice number 14231-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 03115925-2500113-14 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Budget user DJEČJI VRTIĆ RADOST Payment date 2026-01-13 Amount as printed 29.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.04 EUR	Paid	Jastrebarsko
Paid: 2026-02-10	DJEČJI VRTIĆ RADOST	LEXPERA d.o.o. IUS Software d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient LEXPERA d.o.o. IUS Software d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description rn za edus-info za 01/2 Invoice number 1450-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002219-2601410 Invoice date 2026-02-02 Due date 2026-02-17 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0830 Literatura Budget user DJEČJI VRTIĆ RADOST Payment date 2026-02-10 Amount as printed 29.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.04 EUR	Paid	Jastrebarsko
Paid: 2026-03-04	DJEČJI VRTIĆ RADOST	LEXPERA d.o.o. IUS Software d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient LEXPERA d.o.o. IUS Software d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description rn za edus info za 02/2 Invoice number 2051-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002219-2601966 Invoice date 2026-02-28 Due date 2026-03-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0830 Literatura Budget user DJEČJI VRTIĆ RADOST Payment date 2026-03-04 Amount as printed 29.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.04 EUR	Paid	Jastrebarsko
Paid: 2026-04-08	DJEČJI VRTIĆ RADOST	LEXPERA d.o.o. IUS Software d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient LEXPERA d.o.o. IUS Software d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description rn za edus info za 03/2 Invoice number 3352-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002219-2603221 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0830 Literatura Budget user DJEČJI VRTIĆ RADOST Payment date 2026-04-08 Amount as printed 29.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.04 EUR	Paid	Jastrebarsko
Paid: 2026-05-14	DJEČJI VRTIĆ RADOST	LEXPERA d.o.o. IUS Software d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient LEXPERA d.o.o. IUS Software d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description rn za edus info za 04/2 Invoice number 4656-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002219-2604479 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0830 Literatura Budget user DJEČJI VRTIĆ RADOST Payment date 2026-05-14 Amount as printed 29.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.04 EUR	Paid	Jastrebarsko
Paid: 2026-06-03	DJEČJI VRTIĆ RADOST	LEXPERA d.o.o. IUS Software d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient LEXPERA d.o.o. IUS Software d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description rn za edus info za 05/2 Invoice number 5962-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002219-2605755 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0830 Literatura Budget user DJEČJI VRTIĆ RADOST Payment date 2026-06-03 Amount as printed 29.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.04 EUR	Paid	Jastrebarsko
Paid: 2026-07-08	DJEČJI VRTIĆ RADOST	LEXPERA d.o.o. IUS Software d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient LEXPERA d.o.o. IUS Software d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description rn za edus info za 06/2 Invoice number 7133-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002219-2606916 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 3.1.0 Vlastiti prihodi- PK Functional classification 0911 Predškolsko obrazovanje Budget position R0435 Literatura- DV- vlastiti Budget user DJEČJI VRTIĆ RADOST Payment date 2026-07-08 Amount as printed 29.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.04 EUR	Paid	Jastrebarsko
Paid: 2026-08-07	DJEČJI VRTIĆ RADOST	LEXPERA d.o.o. IUS Software d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient LEXPERA d.o.o. IUS Software d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description rn za edus info za 07/2 Invoice number 8254-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002219-2608023 Invoice date 2026-07-31 Due date 2026-08-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 3.1.0 Vlastiti prihodi- PK Functional classification 0911 Predškolsko obrazovanje Budget position R0435 Literatura- DV- vlastiti Budget user DJEČJI VRTIĆ RADOST Payment date 2026-08-07 Amount as printed 29.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.04 EUR	Paid	Jastrebarsko
Paid: 2026-09-02	DJEČJI VRTIĆ RADOST	LEXPERA d.o.o. IUS Software d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient LEXPERA d.o.o. IUS Software d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description rn za edus info za 08/2 Invoice number 9380-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002219-2609137 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 3.1.0 Vlastiti prihodi- PK Functional classification 0911 Predškolsko obrazovanje Budget position R0435 Literatura- DV- vlastiti Budget user DJEČJI VRTIĆ RADOST Payment date 2026-09-02 Amount as printed 29.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.04 EUR	Paid	Jastrebarsko
Paid: 2026-01-23	DJEČJI VRTIĆ VINKOVCI	LEXPERA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-01-23 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 EUR	Paid	Vinkovci
Paid: 2026-02-12	DJEČJI VRTIĆ VINKOVCI	LEXPERA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-02-12 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 EUR	Paid	Vinkovci
Paid: 2026-03-19	DJEČJI VRTIĆ VINKOVCI	LEXPERA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-03-19 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 EUR	Paid	Vinkovci
Paid: 2026-04-28	DJEČJI VRTIĆ VINKOVCI	LEXPERA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-04-28 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 EUR	Paid	Vinkovci

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