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
02/2026	02030-Ured za zakonodavstvo	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 02030-Ured za zakonodavstvo Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A514000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	362.25 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	02030-Ured za zakonodavstvo	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 02030-Ured za zakonodavstvo Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A514000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	362.25 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	02030-Ured za zakonodavstvo	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 02030-Ured za zakonodavstvo Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A514000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	362.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	02030-Ured za zakonodavstvo	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 02030-Ured za zakonodavstvo Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A514000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	362.25 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	02030-Ured za zakonodavstvo	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 02030-Ured za zakonodavstvo Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A514000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	362.25 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02030-Ured za zakonodavstvo	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 02030-Ured za zakonodavstvo Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A514000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	362.25 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	02030-Ured za zakonodavstvo	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 02030-Ured za zakonodavstvo Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A514000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	362.25 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	02030-Ured za zakonodavstvo	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 02030-Ured za zakonodavstvo Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A514000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	362.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-19	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	LEXPERA D.O.O All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient LEXPERA D.O.O Recipient type company Recipient OIB (as published) 79506290597 Description Edus info plus preplata UR 250044 Invoice number 144-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002233-2500133 Invoice date 2025-01-17 Due date 2025-02-01 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2600 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-02-19 Amount as printed 358.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.38 EUR	Paid	Pula - Pola
Paid: 2026-02-26	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	LEXPERA D.O.O All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient LEXPERA D.O.O Recipient type company Recipient OIB (as published) 79506290597 Description Pretplata Edus Info 202 6. UR 260067 Invoice number 1302-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002233-2601271 Invoice date 2026-01-31 Due date 2026-02-15 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2467 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-02-26 Amount as printed 358.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.38 EUR	Paid	Pula - Pola
01/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	350 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02510-Carinska uprava	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	350 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-15	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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-04-15 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Kutina
Paid: 2025-01-21	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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-01-21 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Split
Paid: 06/2024	30996-DJEČJI VRTIĆ OPATIJA	LEXPERA d.o.o. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A201011 Functional classification 0911 Payment month 2024-06 Amount as printed 348,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	348.39 EUR	Paid	Opatija
Paid: 2025-02-13	OŠ VERUDA PULA	LEXPERA D.O.O All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LEXPERA D.O.O Recipient type company Recipient OIB (as published) 79506290597 Description D-Z3204-UR14 PRETPLATA EDUS INFO 2025 Invoice number 236-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 003945-2500224 Invoice date 2025-01-27 Due date 2025-02-11 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2122 Uredski materijal i ostali materijalni rashodi Budget user OŠ VERUDA PULA Payment date 2025-02-13 Amount as printed 348.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.39 EUR	Paid	Pula - Pola
Paid: 2026-02-17	OŠ VERUDA PULA	LEXPERA D.O.O All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LEXPERA D.O.O Recipient type company Recipient OIB (as published) 79506290597 Description D-Z3379-UR29 PRETPLATA NA EDUS INFO 2026 Invoice number 181-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 003945-2600173 Invoice date 2026-01-21 Due date 2026-02-05 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1993 Uredski materijal i ostali materijalni rashodi Budget user OŠ VERUDA PULA Payment date 2026-02-17 Amount as printed 348.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.39 EUR	Paid	Pula - Pola
07/2025	02515-Porezna uprava	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	346.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	47893-Klinika za dječje bolesti Zagreb	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	332.66 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	26395-Klinički bolnički centar Sestre milosrdnice	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	328.52 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	02030-Ured za zakonodavstvo	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 02030-Ured za zakonodavstvo Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A514000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	323.51 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	315 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3213 Expense type Stručno usavršavanje zaposlenika	297.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Stručno usavršavanje zaposlenika 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 3213 Expense type Stručno usavršavanje zaposlenika	297.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07745-Agencija za ugljikovodike	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	297.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Stručno usavršavanje zaposlenika 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 3213 Expense type Stručno usavršavanje zaposlenika	297.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07815-Državni hidrometeorološki zavod	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme K654072-RAZVOJ DJELATNOSTI DHMZ-A Expense code 3213 Expense type Stručno usavršavanje zaposlenika	297.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	297.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08705-Ministarstvo demografije i useljeništva	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	297.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Stručno usavršavanje zaposlenika 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 3213 Expense type Stručno usavršavanje zaposlenika	297.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2025	GRAD KOPRIVNICA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description 3213 Stručno usavršavanje zaposlenika Recipient seat ZAGREB Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment month 2025-03 Amount as printed 297,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	297.5 EUR	Paid	Koprivnica
Paid: 2026-01-23	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 Ponuda Payment date 2026-01-23 Amount as printed 297.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	297.5 EUR	Paid	Zadar
Paid: 2024-07-19	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 STRUČNO USAVRŠAVANJE ZA DJELATNIKE-ZEMLJIŠNOKNJIŽ.PRAVO-AKT.U PRAKSI Invoice number 5006-1-1 Contract number 2024-8663 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 003567-2404933 Invoice date 2024-05-20 Due date 2024-07-19 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010008 Stručno usavršavanje zaposlenika Payment date 2024-07-19 Amount as printed 297.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.5 EUR	Paid	Grad Zagreb
Paid: 2025-02-20	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 SAV.STJEPANJE PRAVA VLASNIŠTVAA-21.2.25.-HRUBI, SOPTA Invoice number 43/1/2025 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 43-2025 Invoice date 2025-02-19 Due date 2025-02-20 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010008 Stručno usavršavanje zaposlenika Payment date 2025-02-20 Amount as printed 297.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.5 EUR	Paid	Grad Zagreb
Paid: 2025-04-23	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 STRUČNO USAVRŠAVANJE ZA POTREBE SLUŽBE ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE 14.03.2025 Invoice number 2717-1-1 Contract number 2025-6498 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 005407-2502681 Invoice date 2025-03-24 Due date 2025-04-23 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010008 Stručno usavršavanje zaposlenika Payment date 2025-04-23 Amount as printed 297.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.5 EUR	Paid	Grad Zagreb
Paid: 2025-04-16	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 PRAVNI PRAKTIKUM 14.03.2025.-TEODORA SALACAN I ANA MATIJEVIĆ Invoice number 2690-1-1 Contract number 2025-9579 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 004771-2502661 Invoice date 2025-03-17 Due date 2025-04-16 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010008 Stručno usavršavanje zaposlenika Payment date 2025-04-16 Amount as printed 297.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.5 EUR	Paid	Grad Zagreb
Paid: 2025-04-16	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 PRAVNI PRAKTIKUM 14.03.2025.-D.PONGRAC,A.FIJUCEK Invoice number 2688-1-1 Contract number 2025-8728 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 004825-2502660 Invoice date 2025-03-17 Due date 2025-04-16 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010008 Stručno usavršavanje zaposlenika Payment date 2025-04-16 Amount as printed 297.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.5 EUR	Paid	Grad Zagreb
Paid: 2025-07-14	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 PRAVNI PRAKTIKUM 21.2: N. FILIPOVIĆ I M. ŽRVNAR Invoice number 5203-1-1 Contract number 2025-14730 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 003567-2505129 Invoice date 2025-05-15 Due date 2025-07-14 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010008 Stručno usavršavanje zaposlenika Payment date 2025-07-14 Amount as printed 297.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.5 EUR	Paid	Grad Zagreb
04/2025	47893-Klinika za dječje bolesti Zagreb	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	290.32 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	47893-Klinika za dječje bolesti Zagreb	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	290.32 EUR	Paid	Ministarstvo financija — Državna riznica

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