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: 2026-04-27	Labin	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Labin Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description GODIŠNJA PRETPLATA NA IUS - INFO PROFESSIONAL - ID 949 26/0001093 Invoice number 4078-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 004299-2603939 Invoice date 2026-04-03 Due date 2026-04-18 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2026-04-27 Amount as printed 1237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,237.5 EUR	Paid	Labin
07/2026	01505-Ured Predsjednika Republike Hrvatske	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,215 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-24	Kutina	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Kutina 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 2025-04-24 Amount as printed 1125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,125 EUR	Paid	Kutina
Paid: 2026-02-02	Stupnik	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description pl.računa Invoice number 174-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002271-2600166 Invoice date 2026-01-20 Due date 2026-02-04 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0334 Uredski materijal i ostali materijalni rashodi Payment date 2026-02-02 Amount as printed 1125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,125 EUR	Paid	Stupnik
Paid: 2025-03-20	Grad Zagreb	LEXPERA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient LEXPERA DOO Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO PROFESSIONAL 2024 ZA RAZDOBLJE 24.4.2024.-23.4.2025. Invoice number 3773-1-1 Contract number 2024-5284 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 004253-2403712 Invoice date 2024-04-24 Due date 2024-06-23 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010009 Uredski materijal i ostali materijalni rashodi Payment date 2025-03-20 Amount as printed 1084.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,084.05 EUR	Paid	Grad Zagreb
Paid: 2025-02-10	Stupnik	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description PL.RN- OSTATAK Invoice number 232-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002271-2500220 Invoice date 2025-01-27 Due date 2025-02-11 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0034 Uredski materijal i ostali materijalni rashodi Payment date 2025-02-10 Amount as printed 1037.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,037.5 EUR	Paid	Stupnik
12/2025	25805-Povjerenik za informiranje	Usluge promidžbe i informiranja All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 25805-Povjerenik za informiranje Responsible budget user 258-POVJERENIK ZA INFORMIRANJE Funding source 11-Opći prihodi i primici Subprogramme A874001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,012.5 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	16005-Državni zavod za statistiku	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658106-PUBLICISTIKA I INFORMACIJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	985.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-07	Općina Selca	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2025-01-07 Amount as printed 985.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	985.5 EUR	Paid	Selca
Paid: 2024-04-29	Kutina	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Kutina 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 2024-04-29 Amount as printed 985.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	985.5 EUR	Paid	Kutina
Paid: 2024-02-21	Požega	LEXPERA D.O.O. All fields Domain payments Record type payment Payer Požega 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 2024-02-21 Amount as printed 985.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	985.5 EUR	Paid	Požega
Paid: 2025-03-12	Požega	LEXPERA D.O.O. All fields Domain payments Record type payment Payer Požega 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 2025-03-12 Amount as printed 985.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	985.18 EUR	Paid	Požega
Paid: 2026-03-09	Požega	LEXPERA D.O.O. All fields Domain payments Record type payment Payer Požega 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 2026-03-09 Amount as printed 985.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	985.18 EUR	Paid	Požega
09/2026	03005-Ministarstvo obrane	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3213 Expense type Stručno usavršavanje zaposlenika	980 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	02515-Porezna uprava	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	950 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06060-Hrvatski veterinarski institut	Zakupnine i najamnine All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3235 Expense type Zakupnine i najamnine	945 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	01505-Ured Predsjednika Republike Hrvatske	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	939.75 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	07760-Državni zavod za mjeriteljstvo	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	892.95 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	03905-Hrvatska vatrogasna zajednica	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	875 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	51302-Lučka uprava Rijeka	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	824.25 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	51302-Lučka uprava Rijeka	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	824.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-01	Stupnik	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description pl. računa Invoice number 110-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002271-2400106 Invoice date 2024-01-15 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0034 Uredski materijal i ostali materijalni rashodi Payment date 2024-02-01 Amount as printed 824.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	824.25 EUR	Paid	Stupnik
01/2026	26346-Hrvatski zavod za javno zdravstvo	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	822.25 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	787.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06505-Ministarstvo mora, prometa i infrastrukture	Usluge promidžbe i informiranja All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	766.87 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	52209-Hrvatska zaklada za znanost	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 52209-Hrvatska zaklada za znanost Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	731.25 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	52209-Hrvatska zaklada za znanost	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 52209-Hrvatska zaklada za znanost Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	731.25 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	02505-Ministarstvo financija	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	712.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-14	OŠ Vladimira Vidrića	LEXPERA d.o.o. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 3213 Account name Stručno usavršavanje zaposlenika Budget user OŠ Vladimira Vidrića Payment date 2025-05-14 Amount as printed 597.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	597.3 EUR	Paid	Kutina
Paid: 2026-05-15	OŠ Vladimira Vidrića	LEXPERA d.o.o. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 3239 Account name Ostale usluge Budget user OŠ Vladimira Vidrića Payment date 2026-05-15 Amount as printed 597.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	597.3 EUR	Paid	Kutina
03/2026	05205-Povjerenstvo za odlučivanje o sukobu interesa	Zakupnine i najamnine All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 05205-Povjerenstvo za odlučivanje o sukobu interesa Responsible budget user 052-POVJERENSTVO ZA ODLUČIVANJE O SUKOBU INTERESA Funding source 11-Opći prihodi i primici Subprogramme A897001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	560 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	26395-Klinički bolnički centar Sestre milosrdnice	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	520.63 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	02005-Vlada Republike Hrvatske	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	513.48 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	02005-Vlada Republike Hrvatske	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	513.48 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	02005-Vlada Republike Hrvatske	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	513.48 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	09005-Ministarstvo turizma i sporta	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	490 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	06505-Ministarstvo mora, prometa i infrastrukture	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570491-UNAPREĐENJE STRUKTURNIH REFORMI ŽELJEZNICE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	490 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	19605-Državna komisija za kontrolu postupaka javne nabave	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 19605-Državna komisija za kontrolu postupaka javne nabave Responsible budget user 196-DRŽAVNA KOMISIJA ZA KONTROLU POSTUPAKA JAVNE NABAVE Funding source 11-Opći prihodi i primici Subprogramme A744000-KONTROLA POSTUPAKA JAVNE NABAVE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	490 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-21	GRAD ČAKOVEC	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-05-21 Amount as printed 490.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	490 EUR	Paid	Čakovec
Paid: 2026-05-25	Zadar	LEXPERA DOO (IUS SOFTWARE DOO PROMJ.NAZI All fields Domain payments Record type payment Payer Zadar Recipient LEXPERA DOO (IUS SOFTWARE DOO PROMJ.NAZI Recipient type company Recipient OIB (as published) 79506290597 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3213 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number 00432/26-060 Payment date 2026-05-25 Amount as printed 490.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	490 EUR	Paid	Zadar

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