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
03/2026	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	290.32 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	26379-Klinički bolnički centar Rijeka	Usluge promidžbe i informiranja All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	280.79 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	280 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	280 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	280 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	280 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	280 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	280 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	280 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	280 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	280 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	280 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	280 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	280 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	280 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	05505-Ministarstvo kulture i medija	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	278.44 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	277.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-27	Velika Gorica	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO 12/24 24/0007123 Invoice number 13216-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 000067-2413083 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0002 Stručno usavršavanje, putovanja i lliteratura Payment date 2025-01-27 Amount as printed 273.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273 EUR	Paid	Velika Gorica
Paid: 2025-03-19	Velika Gorica	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional Skupna Kvota 2024 25/0000775 Invoice number 1486-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 000067-2501468 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0002 Stručno usavršavanje, putovanja i lliteratura Payment date 2025-03-19 Amount as printed 273.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273 EUR	Paid	Velika Gorica
Paid: 2025-03-06	Velika Gorica	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional Skupna Kvota 2024 25/0000266 Invoice number 284-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 000067-2500267 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-03-06 Amount as printed 273.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273 EUR	Paid	Velika Gorica
Paid: 2025-04-15	Velika Gorica	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional 25/0001326 Invoice number 2772-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 000067-2502730 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0002 Stručno usavršavanje, putovanja i lliteratura Payment date 2025-04-15 Amount as printed 273.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273 EUR	Paid	Velika Gorica
Paid: 2025-05-15	Velika Gorica	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional Skupna Kvota 25/0002033 Invoice number 4064-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 000067-2503996 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0002 Stručno usavršavanje, putovanja i lliteratura Payment date 2025-05-15 Amount as printed 273.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273 EUR	Paid	Velika Gorica
Paid: 2025-06-16	Velika Gorica	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional Skupna Kvota 25/0002659 Invoice number 5302-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 000067-2505220 Invoice date 2025-05-31 Due date 2025-06-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0002 Stručno usavršavanje, putovanja i lliteratura Payment date 2025-06-16 Amount as printed 273.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273 EUR	Paid	Velika Gorica
Paid: 2025-07-17	Velika Gorica	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional Skupna Kvota 25/0003369 Invoice number 6474-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 000067-2506385 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0002 Stručno usavršavanje, putovanja i lliteratura Payment date 2025-07-17 Amount as printed 273.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273 EUR	Paid	Velika Gorica
Paid: 2025-09-02	Velika Gorica	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional Skupna Kvota 25/0004070 Invoice number 7604-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 000067-2507507 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0002 Stručno usavršavanje, putovanja i lliteratura Payment date 2025-09-02 Amount as printed 273.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273 EUR	Paid	Velika Gorica
Paid: 2025-10-16	Velika Gorica	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional Skupna Kvota 25/0005243 Invoice number 9922-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 000067-2509808 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0002 Stručno usavršavanje, putovanja i lliteratura Payment date 2025-10-16 Amount as printed 273.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273 EUR	Paid	Velika Gorica
Paid: 2025-10-01	Velika Gorica	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional Skupna Kvota 25/0004632 Invoice number 8697-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 000067-2508590 Invoice date 2025-08-31 Due date 2025-09-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0002 Stručno usavršavanje, putovanja i lliteratura Payment date 2025-10-01 Amount as printed 273.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273 EUR	Paid	Velika Gorica
Paid: 2025-11-17	Velika Gorica	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional Skupna Kvota 25/0005856 Invoice number 11252-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 000067-2511116 Invoice date 2025-10-31 Due date 2025-11-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0002 Stručno usavršavanje, putovanja i lliteratura Payment date 2025-11-17 Amount as printed 273.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273 EUR	Paid	Velika Gorica
Paid: 2026-01-12	Velika Gorica	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional Skupna Kvota 11/25 25/0007153 Invoice number 12513-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 000067-2512362 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0002 Stručno usavršavanje, putovanja i lliteratura Payment date 2026-01-12 Amount as printed 273.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273 EUR	Paid	Velika Gorica
Paid: 2026-02-13	Velika Gorica	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional Skupna Kvota 12/25 25/0007441 Invoice number 13846-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 000067-2513660 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-02-13 Amount as printed 273.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273 EUR	Paid	Velika Gorica
Paid: 2026-03-24	Velika Gorica	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional Skupna Kvota 01/26 26/0000292 Invoice number 349-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 000067-2600318 Invoice date 2026-01-31 Due date 2026-02-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0002 Stručno usavršavanje, putovanja i lliteratura Payment date 2026-03-24 Amount as printed 273.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273 EUR	Paid	Velika Gorica
Paid: 2026-04-22	Velika Gorica	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional Skupna Kvota 03/26 26/0001707 Invoice number 2970-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 000067-2602839 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-04-22 Amount as printed 273.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273 EUR	Paid	Velika Gorica
Paid: 2026-04-15	Velika Gorica	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional Skupna Kvota 02/26 26/0000834 Invoice number 1668-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 000067-2601583 Invoice date 2026-02-28 Due date 2026-03-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-04-15 Amount as printed 273.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273 EUR	Paid	Velika Gorica
Paid: 2026-05-21	Velika Gorica	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional Skupna Kvota 04/26 26/0002460 Invoice number 4275-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 000067-2604098 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-05-21 Amount as printed 273.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273 EUR	Paid	Velika Gorica
Paid: 2026-07-17	Velika Gorica	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional Skupna Kvota 06/26 26/0003897 Invoice number 6772-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 000067-2606555 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-07-17 Amount as printed 273.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273 EUR	Paid	Velika Gorica
Paid: 2026-07-02	Velika Gorica	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional Skupna Kvota 05/26 26/0003294 Invoice number 5591-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 000067-2605384 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-07-02 Amount as printed 273.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273 EUR	Paid	Velika Gorica
Paid: 2026-09-16	Velika Gorica	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional 07/26 26/0004520 Invoice number 7900-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 000067-2607669 Invoice date 2026-07-31 Due date 2026-08-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-09-16 Amount as printed 273.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273 EUR	Paid	Velika Gorica
10/2025	10995-Državna škola za javnu upravu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	270 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	256.74 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	256.74 EUR	Paid	Ministarstvo financija — Državna riznica

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