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: 2025-03-18	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 250253 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-03-18 Amount as printed 67,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	67.5^*	Paid	Bilje
Paid: 2025-04-15	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 250290 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-04-15 Amount as printed 67,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	67.5^*	Paid	Bilje
Paid: 2025-05-14	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 250419 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-05-14 Amount as printed 67,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	67.5^*	Paid	Bilje
Paid: 2025-06-16	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 250619 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-06-16 Amount as printed 67,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	67.5^*	Paid	Bilje
Paid: 2025-07-18	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 250834 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-07-18 Amount as printed 67,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	67.5^*	Paid	Bilje
Paid: 2025-08-14	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 250984 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-08-14 Amount as printed 67,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	67.5^*	Paid	Bilje
Paid: 2025-09-16	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 251159 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-09-16 Amount as printed 67,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	67.5^*	Paid	Bilje
Paid: 2025-10-15	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 251207 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-10-15 Amount as printed 67,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	67.5^*	Paid	Bilje
Paid: 2025-11-17	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 251476 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-11-17 Amount as printed 67,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	67.5^*	Paid	Bilje
Paid: 2025-12-15	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 251547 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-12-15 Amount as printed 67,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	67.5^*	Paid	Bilje
Paid: 2026-01-15	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 ZAGREB Description ULAZNI RAČUN 251712 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-01-15 Amount as printed 67,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	67.5^*	Paid	Bilje
Paid: 2026-02-13	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 ZAGREB Description ULAZNI RAČUN 260019 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-02-13 Amount as printed 67,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	67.5^*	Paid	Bilje
Paid: 2026-03-12	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 ZAGREB Description ULAZNI RAČUN 260135 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-03-12 Amount as printed 67,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	67.5^*	Paid	Bilje
Paid: 2026-04-15	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 260257 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-04-15 Amount as printed 67,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	67.5^*	Paid	Bilje
Paid: 2026-05-14	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 ZAGREB Description ULAZNI RAČUN 260454 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-05-14 Amount as printed 67,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	67.5^*	Paid	Bilje
Paid: 2026-06-15	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 260630 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-06-15 Amount as printed 67,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	67.5^*	Paid	Bilje
Paid: 2026-07-10	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 260803 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-07-10 Amount as printed 67,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	67.5^*	Paid	Bilje
Paid: 2026-08-14	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 ZAGREB Description ULAZNI RAČUN 260999 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-08-14 Amount as printed 67,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	67.5^*	Paid	Bilje
Paid: 2026-09-15	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 261175 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-09-15 Amount as printed 67,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	67.5^*	Paid	Bilje
Signed: 2026-02-26	ISTARSKA ŽUPANIJA	Usluga pretplate na pravni informacijski portal All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier LEXPERA d.o.o. Recipient type company Supplier OIB (as published) 79506290597 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 260131-02 Procurement reference 02-26-JN-07 EOJN contract link https://eojn.hr/contract-eo/859017 Procurement category Usluge CPV 79980000 - Pretplatničke usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 859017 Signing date 2026-02-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 919.05 Amount including VAT 4,595.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,676.2 Total as amended including VAT 4,595.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V2":"3676.2","W2":"919.05","X2":"4595.25","Y2":"0","Z2":"0","AA2":"3676.2","AB2":"4595.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,676^*	Contracted	Istarska županija
Signed: 2025-02-11	ISTARSKA ŽUPANIJA	Pravni portal - pretplata All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier LEXPERA d.o.o. Recipient type company Supplier OIB (as published) 79506290597 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-03/23, URBROJ: 2163-02/5-25-2 Procurement reference 24-25-JN EOJN contract link https://eojn.hr/contract-eo/267488 Procurement category Usluge CPV 79980000 - Pretplatničke usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 267488 Signing date 2025-02-11 Literal source status Izvršen Delivery status completed Published execution date 2025-03-21 VAT amount 919.05 Amount including VAT 4,595.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,676.2 Total as amended including VAT 4,595.25 Published paid amount 4,595.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V175":"3676.2","W175":"919.05","X175":"4595.25","Y175":"0","Z175":"0","AA175":"3676.2","AB175":"4595.25","AE175":"4595.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,676^*	Contracted	Istarska županija
Signed: 2024-03-19	ISTARSKA ŽUPANIJA	Pravni portal - pretplata All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier LEXPERA d.o.o. Recipient type company Supplier OIB (as published) 79506290597 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 406-01/24-02/102 Procurement reference 8-24-JN EOJN contract link https://eojn.hr/contract-eo/36850 Procurement category Usluge CPV 79980000 - Pretplatničke usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 36850 Signing date 2024-03-19 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 791.37 Amount including VAT 3,956.85 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,165.48 Total as amended including VAT 3,956.85 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V290":"3165.48","W290":"791.37","X290":"3956.85","Y290":"0","Z290":"0","AA290":"3165.48","AB290":"3956.85"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,165^*	Contracted	Istarska županija
Signed: 2024-01-31	GRAD NOVA GRADIŠKA	Literarura All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier LEXPERA d.o.o. Recipient type company Supplier OIB (as published) 79506290597 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000044 Procurement reference 4-2-4/24 EOJN contract link https://eojn.hr/contract-eo/394796 Procurement category Robe CPV 22212000 - Periodične publikacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2024 - DO: 31.12.2024 EOJN contract identifier 394796 Signing date 2024-01-31 Explicit period start 2024-01-31 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-14 VAT amount 178.59 Amount including VAT 892.95 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 714.36 Total as amended including VAT 892.95 Published paid amount 892.95 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V402":"714.36","W402":"178.59","X402":"892.95","Y402":"0","Z402":"0","AA402":"714.36","AB402":"892.95","AE402":"892.95"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	714^*	Contracted	Nova Gradiška
Signed: 2025-01-02	GRAD NOVA GRADIŠKA	Literatura All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier LEXPERA d.o.o. Recipient type company Supplier OIB (as published) 79506290597 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000047 Procurement reference 4-2-4/25 EOJN contract link https://eojn.hr/contract-eo/594495 Procurement category Robe CPV 22212000 - Periodične publikacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2025 - DO: 31.12.2025 EOJN contract identifier 594495 Signing date 2025-01-02 Explicit period start 2025-01-02 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 14.88 Amount including VAT 74.41 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 59.53 Total as amended including VAT 74.41 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V65":"59.53","W65":"14.88","X65":"74.41","Y65":"0","Z65":"0","AA65":"59.53","AB65":"74.41"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	59.53^*	Contracted	Nova Gradiška

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LEXPERA