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: 2024-03-13	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 240397 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-03-13 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci
Paid: 2024-04-10	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 240602 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-04-10 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci
Paid: 2024-05-07	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 240908 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-05-07 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci
Paid: 2024-06-10	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 241162 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-06-10 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci
Paid: 2024-07-09	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 241421 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-07-09 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci
Paid: 2024-08-20	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 241713 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-08-20 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci
Paid: 2024-09-10	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 241879 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-09-10 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci
Paid: 2024-10-10	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 242146 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-10-10 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci
Paid: 2024-11-11	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 242468 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-11-11 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci
Paid: 2024-12-03	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 242693 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-12-03 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci
Paid: 2025-01-09	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 242985 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-01-09 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci
Paid: 2025-02-06	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 250092 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-02-06 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci
Paid: 2025-03-10	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 250424 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-03-10 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci
Paid: 2025-04-10	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 250640 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-04-10 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci
Paid: 2025-05-08	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 250888 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-05-08 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci
Paid: 2025-06-13	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 251230 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-06-13 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci
Paid: 2025-07-10	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 251415 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-07-10 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci
Paid: 2025-08-29	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 251907 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-08-29 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci
Paid: 2025-09-16	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 251919 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-09-16 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci
Paid: 2025-10-16	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 252241 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-10-16 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci
Paid: 2025-11-11	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 252453 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-11-11 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci
Paid: 2025-12-30	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 252787 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-12-30 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci
Paid: 2026-01-16	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 252952 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-01-16 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci
Paid: 2026-03-12	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 260265 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-03-12 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci
Paid: 2026-03-02	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 260050 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-03-02 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci
Paid: 2026-04-09	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 260554 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-04-09 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci
Paid: 2026-06-15	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 261213 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-06-15 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci
Paid: 2026-06-03	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 260999 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-06-03 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci
Paid: 2024-03-15	OPĆINA BILJE	LEXPERA D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 240157 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-03-15 Amount as printed 88,59 Currency evidence not-printed-on-page Source format zio-isplate-grid	88.59^*	Paid	Bilje
Paid: 2024-05-03	OPĆINA BILJE	LEXPERA D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat HR Description ULAZNI RAČUN 240424 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-05-03 Amount as printed 88,59 Currency evidence not-printed-on-page Source format zio-isplate-grid	88.59^*	Paid	Bilje
Paid: 2024-05-13	OPĆINA BILJE	LEXPERA D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat HR Description ULAZNI RAČUN 240443 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-05-13 Amount as printed 78,05 Currency evidence not-printed-on-page Source format zio-isplate-grid	78.05^*	Paid	Bilje
Paid: 2024-06-14	OPĆINA BILJE	LEXPERA D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat HR Description ULAZNI RAČUN 240603 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-06-14 Amount as printed 67,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	67.5^*	Paid	Bilje
Paid: 2024-07-12	OPĆINA BILJE	LEXPERA D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat HR Description ULAZNI RAČUN 240740 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-07-12 Amount as printed 67,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	67.5^*	Paid	Bilje
Paid: 2024-08-20	OPĆINA BILJE	LEXPERA D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat HR Description ULAZNI RAČUN 240985 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-08-20 Amount as printed 67,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	67.5^*	Paid	Bilje
Paid: 2024-09-12	OPĆINA BILJE	LEXPERA D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat HR Description ULAZNI RAČUN 241020 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-09-12 Amount as printed 67,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	67.5^*	Paid	Bilje
Paid: 2024-10-14	OPĆINA BILJE	LEXPERA D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat HR Description ULAZNI RAČUN 241136 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-10-14 Amount as printed 67,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	67.5^*	Paid	Bilje
Paid: 2024-11-15	OPĆINA BILJE	LEXPERA D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat HR Description ULAZNI RAČUN 241309 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-11-15 Amount as printed 67,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	67.5^*	Paid	Bilje
Paid: 2024-12-13	OPĆINA BILJE	LEXPERA D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat HR Description ULAZNI RAČUN 241444 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-12-13 Amount as printed 67,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	67.5^*	Paid	Bilje
Paid: 2025-01-15	OPĆINA BILJE	LEXPERA D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat HR Description ULAZNI RAČUN 241540 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-01-15 Amount as printed 67,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	67.5^*	Paid	Bilje
Paid: 2025-02-14	OPĆINA BILJE	LEXPERA D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat HR Description ULAZNI RAČUN 250070 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-02-14 Amount as printed 67,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	67.5^*	Paid	Bilje

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LEXPERA