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: 2026-05-11	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 2026-05-11 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 EUR	Paid	Vinkovci
Paid: 2026-06-11	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 2026-06-11 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 EUR	Paid	Vinkovci
Paid: 2026-07-10	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 2026-07-10 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 EUR	Paid	Vinkovci
Paid: 2026-08-18	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 2026-08-18 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 EUR	Paid	Vinkovci
Paid: 2026-09-17	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 2026-09-17 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 EUR	Paid	Vinkovci
05/2026	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	20.91 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	20.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	LEXPERA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description Knjiga - Sudjelovanje u upravnom sporu Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2024-06 Amount as printed 20,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	20.91 EUR	Paid	Krk
08/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	19.95 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	10995-Državna škola za javnu upravu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	18.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-16	Split	LEXPERA D.O.O. All fields Domain payments Record type payment Payer Split 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 2025-07-16 Amount as printed 2.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.5 EUR	Paid	Split
Paid: 2025-02-14	OSJEČKO-BARANJSKA ŽUPANIJA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat HR Description ULAZNI RAČUN 250528 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-02-14 Amount as printed 3.003,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,003^*	Paid	Osječko-baranjska županija
Paid: 2026-02-17	OSJEČKO-BARANJSKA ŽUPANIJA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 260470 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-02-17 Amount as printed 3.003,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,003^*	Paid	Osječko-baranjska županija
Paid: 2024-02-12	OSJEČKO-BARANJSKA ŽUPANIJA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 240333 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-02-12 Amount as printed 2.926,53 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,927^*	Paid	Osječko-baranjska županija
Paid: 2026-02-11	POŽEŠKO-SLAVONSKA ŽUPANIJA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 260098 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-02-11 Amount as printed 2.730,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,730^*	Paid	Požeško-slavonska županija
Paid: 2024-02-14	POŽEŠKO-SLAVONSKA ŽUPANIJA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description ULAZNI RAČUN 240157 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-02-14 Amount as printed 2.438,85 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,439^*	Paid	Požeško-slavonska županija
Paid: 2025-03-03	POŽEŠKO-SLAVONSKA ŽUPANIJA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description ULAZNI RAČUN 250194 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-03-03 Amount as printed 2.438,85 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,439^*	Paid	Požeško-slavonska županija
Paid: 2025-01-08	ŠIBENSKO-KNINSKA ŽUPANIJA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 250002 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-01-08 Amount as printed 2.209,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,210^*	Paid	Šibensko-kninska županija
Paid: 2026-01-16	ŠIBENSKO-KNINSKA ŽUPANIJA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 260034 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-01-16 Amount as printed 2.209,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,210^*	Paid	Šibensko-kninska županija
Paid: 2024-02-12	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	LEXPERA All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient LEXPERA Recipient type not-stated Recipient OIB (as published) 79506290597 Recipient place ZAGREB Description ULAZNI RAČUN 240119 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-02-12 Amount as printed 1.971,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,971^*	Paid	Koprivničko-križevačka županija
Paid: 2025-02-17	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	LEXPERA All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient LEXPERA Recipient type not-stated Recipient OIB (as published) 79506290597 Recipient place ZAGREB Description ULAZNI RAČUN 250099 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-02-17 Amount as printed 1.971,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,971^*	Paid	Koprivničko-križevačka županija
Paid: 2026-02-20	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	LEXPERA All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient LEXPERA Recipient type not-stated Recipient OIB (as published) 79506290597 Recipient place ZAGREB Description ULAZNI RAČUN 260245 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-02-20 Amount as printed 1.971,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,971^*	Paid	Koprivničko-križevačka županija
Paid: 2025-09-01	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat HR Description ULAZNI RAČUN 253223 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-09-01 Amount as printed 1.856,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,856^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-02-04	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 260152 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-02-04 Amount as printed 1.856,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,856^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-02-09	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 240351 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-02-09 Amount as printed 1.841,55 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,842^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-11-11	GRAD VUKOVAR	LEXPERA D.O.O All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient LEXPERA D.O.O Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description LITERATURA (PUBLIKACIJE, ČASOPISI, GLASILA, KNJIGE I OSTALO) Economic classification 3221 Payment date 2024-11-11 Amount as printed 273,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	273^*	Paid	Vukovar
Paid: 2026-01-19	GRAD VUKOVAR	LEXPERA D.O.O All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient LEXPERA D.O.O Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description IZMIRENJE STARIH OBVEZA Economic classification 3221 Payment date 2026-01-19 Amount as printed 273,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	273^*	Paid	Vukovar
Paid: 2026-02-13	GRAD VUKOVAR	LEXPERA D.O.O All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient LEXPERA D.O.O Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description LITERATURA (PUBLIKACIJE, ČASOPISI, GLASILA, KNJIGE I OSTALO) Economic classification 3221 Payment date 2026-02-13 Amount as printed 273,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	273^*	Paid	Vukovar
Paid: 2026-03-12	GRAD VUKOVAR	LEXPERA D.O.O All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient LEXPERA D.O.O Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description LITERATURA (PUBLIKACIJE, ČASOPISI, GLASILA, KNJIGE I OSTALO) Economic classification 3221 Payment date 2026-03-12 Amount as printed 273,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	273^*	Paid	Vukovar
Paid: 2026-04-16	GRAD VUKOVAR	LEXPERA D.O.O All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient LEXPERA D.O.O Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description LITERATURA (PUBLIKACIJE, ČASOPISI, GLASILA, KNJIGE I OSTALO) Economic classification 3221 Payment date 2026-04-16 Amount as printed 273,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	273^*	Paid	Vukovar
Paid: 2026-05-12	GRAD VUKOVAR	LEXPERA D.O.O All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient LEXPERA D.O.O Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description LITERATURA (PUBLIKACIJE, ČASOPISI, GLASILA, KNJIGE I OSTALO) Economic classification 3221 Payment date 2026-05-12 Amount as printed 273,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	273^*	Paid	Vukovar
Paid: 2026-06-15	GRAD VUKOVAR	LEXPERA D.O.O All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient LEXPERA D.O.O Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description LITERATURA (PUBLIKACIJE, ČASOPISI, GLASILA, KNJIGE I OSTALO) Economic classification 3221 Payment date 2026-06-15 Amount as printed 273,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	273^*	Paid	Vukovar
Paid: 2026-07-14	GRAD VUKOVAR	LEXPERA D.O.O All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient LEXPERA D.O.O Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description LITERATURA (PUBLIKACIJE, ČASOPISI, GLASILA, KNJIGE I OSTALO) Economic classification 3221 Payment date 2026-07-14 Amount as printed 273,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	273^*	Paid	Vukovar
Paid: 2026-08-12	GRAD VUKOVAR	LEXPERA D.O.O All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient LEXPERA D.O.O Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description LITERATURA (PUBLIKACIJE, ČASOPISI, GLASILA, KNJIGE I OSTALO) Economic classification 3221 Payment date 2026-08-12 Amount as printed 273,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	273^*	Paid	Vukovar
Paid: 2026-09-11	GRAD VUKOVAR	LEXPERA D.O.O All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient LEXPERA D.O.O Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description LITERATURA (PUBLIKACIJE, ČASOPISI, GLASILA, KNJIGE I OSTALO) Economic classification 3221 Payment date 2026-09-11 Amount as printed 273,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	273^*	Paid	Vukovar
Paid: 2025-06-11	GRAD VUKOVAR	LEXPERA D.O.O All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient LEXPERA D.O.O Recipient type company Recipient OIB (as published) 79506290597 Description LITERATURA (PUBLIKACIJE, ČASOPISI, GLASILA, KNJIGE I OSTALO) Recipient seat ZAGREB Economic classification 3221 Payment date 2025-06-11 Amount as printed 273,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	273^*	Paid	Vukovar
Paid: 2025-05-15	GRAD VUKOVAR	LEXPERA D.O.O All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient LEXPERA D.O.O Recipient type company Recipient OIB (as published) 79506290597 Description LITERATURA (PUBLIKACIJE, ČASOPISI, GLASILA, KNJIGE I OSTALO) Recipient seat ZAGREB Economic classification 3221 Payment date 2025-05-15 Amount as printed 273,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	273^*	Paid	Vukovar
Paid: 2025-04-14	GRAD VUKOVAR	LEXPERA D.O.O All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient LEXPERA D.O.O Recipient type company Recipient OIB (as published) 79506290597 Description LITERATURA (PUBLIKACIJE, ČASOPISI, GLASILA, KNJIGE I OSTALO) Recipient seat ZAGREB Economic classification 3221 Payment date 2025-04-14 Amount as printed 273,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	273^*	Paid	Vukovar
Paid: 2025-03-13	GRAD VUKOVAR	LEXPERA D.O.O All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient LEXPERA D.O.O Recipient type company Recipient OIB (as published) 79506290597 Description LITERATURA (PUBLIKACIJE, ČASOPISI, GLASILA, KNJIGE I OSTALO) Recipient seat ZAGREB Economic classification 3221 Payment date 2025-03-13 Amount as printed 273,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	273^*	Paid	Vukovar
Paid: 2025-02-11	GRAD VUKOVAR	LEXPERA D.O.O All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient LEXPERA D.O.O Recipient type company Recipient OIB (as published) 79506290597 Description LITERATURA (PUBLIKACIJE, ČASOPISI, GLASILA, KNJIGE I OSTALO) Recipient seat ZAGREB Economic classification 3221 Payment date 2025-02-11 Amount as printed 273,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	273^*	Paid	Vukovar

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LEXPERA