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: 2025-01-09	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 IZMIRENJE STARIH OBVEZA Recipient seat ZAGREB Economic classification 3221 Payment date 2025-01-09 Amount as printed 273,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	273^*	Paid	Vukovar
Paid: 2025-12-15	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 2025-12-15 Amount as printed 273,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	273^*	Paid	Vukovar
Paid: 2025-11-14	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 2025-11-14 Amount as printed 273,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	273^*	Paid	Vukovar
Paid: 2025-10-15	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 2025-10-15 Amount as printed 273,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	273^*	Paid	Vukovar
Paid: 2025-09-16	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 Description LITERATURA (PUBLIKACIJE, ČASOPISI, GLASILA, KNJIGE I OSTALO) Recipient seat ZAGREB Economic classification 3221 Payment date 2025-09-16 Amount as printed 273,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	273^*	Paid	Vukovar
Paid: 2025-08-18	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 2025-08-18 Amount as printed 273,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	273^*	Paid	Vukovar
Paid: 2025-07-08	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 2025-07-08 Amount as printed 273,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	273^*	Paid	Vukovar
Paid: 2026-08-25	GRAD ROVINJ – ROVIGNO	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 261970 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-08-25 Amount as printed 220,10 Currency evidence not-printed-on-page Source format zio-isplate-grid	220^*	Paid	Rovinj - Rovigno
Paid: 2025-05-13	MEĐIMURSKA ŽUPANIJA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 250922 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-05-13 Amount as printed 189,06 Currency evidence not-printed-on-page Source format zio-isplate-grid	189^*	Paid	Međimurska županija
Paid: 2025-06-13	MEĐIMURSKA ŽUPANIJA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 251191 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-06-13 Amount as printed 189,06 Currency evidence not-printed-on-page Source format zio-isplate-grid	189^*	Paid	Međimurska županija
Paid: 2025-07-14	MEĐIMURSKA ŽUPANIJA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 251551 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-07-14 Amount as printed 189,06 Currency evidence not-printed-on-page Source format zio-isplate-grid	189^*	Paid	Međimurska županija
Paid: 2025-08-12	MEĐIMURSKA ŽUPANIJA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 251809 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-08-12 Amount as printed 189,06 Currency evidence not-printed-on-page Source format zio-isplate-grid	189^*	Paid	Međimurska županija
Paid: 2025-09-15	MEĐIMURSKA ŽUPANIJA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 252044 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-09-15 Amount as printed 189,06 Currency evidence not-printed-on-page Source format zio-isplate-grid	189^*	Paid	Međimurska županija
Paid: 2025-10-16	MEĐIMURSKA ŽUPANIJA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 252311 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-10-16 Amount as printed 189,06 Currency evidence not-printed-on-page Source format zio-isplate-grid	189^*	Paid	Međimurska županija
Paid: 2025-11-13	MEĐIMURSKA ŽUPANIJA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 252632 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-11-13 Amount as printed 189,06 Currency evidence not-printed-on-page Source format zio-isplate-grid	189^*	Paid	Međimurska županija
Paid: 2025-12-16	MEĐIMURSKA ŽUPANIJA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 252946 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-12-16 Amount as printed 189,06 Currency evidence not-printed-on-page Source format zio-isplate-grid	189^*	Paid	Međimurska županija
Paid: 2026-01-09	MEĐIMURSKA ŽUPANIJA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 253312 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-01-09 Amount as printed 189,06 Currency evidence not-printed-on-page Source format zio-isplate-grid	189^*	Paid	Međimurska županija
Paid: 2026-02-13	MEĐIMURSKA ŽUPANIJA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 260100 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-02-13 Amount as printed 189,06 Currency evidence not-printed-on-page Source format zio-isplate-grid	189^*	Paid	Međimurska županija
Paid: 2026-03-12	MEĐIMURSKA ŽUPANIJA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 260335 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-03-12 Amount as printed 189,06 Currency evidence not-printed-on-page Source format zio-isplate-grid	189^*	Paid	Međimurska županija
Paid: 2026-04-14	MEĐIMURSKA ŽUPANIJA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 260632 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-04-14 Amount as printed 189,06 Currency evidence not-printed-on-page Source format zio-isplate-grid	189^*	Paid	Međimurska županija
Paid: 2026-05-14	MEĐIMURSKA ŽUPANIJA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 260934 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-05-14 Amount as printed 189,06 Currency evidence not-printed-on-page Source format zio-isplate-grid	189^*	Paid	Međimurska županija
Paid: 2026-06-15	MEĐIMURSKA ŽUPANIJA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 261256 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-06-15 Amount as printed 189,06 Currency evidence not-printed-on-page Source format zio-isplate-grid	189^*	Paid	Međimurska županija
Paid: 2026-07-20	MEĐIMURSKA ŽUPANIJA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 261566 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-07-20 Amount as printed 189,06 Currency evidence not-printed-on-page Source format zio-isplate-grid	189^*	Paid	Međimurska županija
Paid: 2026-08-18	MEĐIMURSKA ŽUPANIJA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 261854 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-08-18 Amount as printed 189,06 Currency evidence not-printed-on-page Source format zio-isplate-grid	189^*	Paid	Međimurska županija
Paid: 2026-09-16	MEĐIMURSKA ŽUPANIJA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 262083 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-09-16 Amount as printed 189,06 Currency evidence not-printed-on-page Source format zio-isplate-grid	189^*	Paid	Međimurska županija
Paid: 2026-01-26	GRAD ROVINJ – ROVIGNO	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 250208 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-01-26 Amount as printed 178,34 Currency evidence not-printed-on-page Source format zio-isplate-grid	178^*	Paid	Rovinj - Rovigno
Paid: 2026-01-14	GRAD ROVINJ – ROVIGNO	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 250033 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-01-14 Amount as printed 178,34 Currency evidence not-printed-on-page Source format zio-isplate-grid	178^*	Paid	Rovinj - Rovigno
Paid: 2026-02-17	GRAD ROVINJ – ROVIGNO	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 260033 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-02-17 Amount as printed 178,34 Currency evidence not-printed-on-page Source format zio-isplate-grid	178^*	Paid	Rovinj - Rovigno
Paid: 2026-04-17	GRAD ROVINJ – ROVIGNO	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 260707 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-04-17 Amount as printed 178,34 Currency evidence not-printed-on-page Source format zio-isplate-grid	178^*	Paid	Rovinj - Rovigno
Paid: 2026-04-01	GRAD ROVINJ – ROVIGNO	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 260523 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-04-01 Amount as printed 178,34 Currency evidence not-printed-on-page Source format zio-isplate-grid	178^*	Paid	Rovinj - Rovigno
Paid: 2026-05-27	GRAD ROVINJ – ROVIGNO	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 261063 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-05-27 Amount as printed 178,34 Currency evidence not-printed-on-page Source format zio-isplate-grid	178^*	Paid	Rovinj - Rovigno
Paid: 2026-06-18	GRAD ROVINJ – ROVIGNO	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 261267 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-06-18 Amount as printed 178,34 Currency evidence not-printed-on-page Source format zio-isplate-grid	178^*	Paid	Rovinj - Rovigno
Paid: 2026-07-28	GRAD ROVINJ – ROVIGNO	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 261600 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-07-28 Amount as printed 178,34 Currency evidence not-printed-on-page Source format zio-isplate-grid	178^*	Paid	Rovinj - Rovigno
Paid: 2025-03-20	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 250429 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2025-03-20 Amount as printed 148,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	149^*	Paid	Šibensko-kninska županija
Paid: 2025-04-14	MEĐIMURSKA ŽUPANIJA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 250641 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-04-14 Amount as printed 142,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	143^*	Paid	Međimurska županija
Paid: 2026-07-10	GRAD KRIŽEVCI	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 261397 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-07-10 Amount as printed 112,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	113^*	Paid	Križevci
Paid: 2026-08-24	GRAD KRIŽEVCI	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 261762 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-08-24 Amount as printed 112,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	113^*	Paid	Križevci
Paid: 2026-09-15	GRAD KRIŽEVCI	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 261922 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-09-15 Amount as printed 112,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	113^*	Paid	Križevci
Paid: 2024-01-09	GRAD KRIŽEVCI	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 233049 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-01-09 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci
Paid: 2024-02-13	GRAD KRIŽEVCI	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 240150 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-02-13 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci

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LEXPERA