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
04/2025	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
05/2025	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
06/2025	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
07/2025	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
10/2025	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
11/2025	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
12/2025	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
01/2026	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	256.74 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	256.74 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	256.74 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	256.74 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	256.74 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	256.73 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	19605-Državna komisija za kontrolu postupaka javne nabave	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	256.25 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	10995-Državna škola za javnu upravu	Stručno usavršavanje zaposlenika 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 3213 Expense type Stručno usavršavanje zaposlenika	245 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	52209-Hrvatska zaklada za znanost	Stručno usavršavanje zaposlenika 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 3213 Expense type Stručno usavršavanje zaposlenika	245 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Stručno usavršavanje zaposlenika 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 3213 Expense type Stručno usavršavanje zaposlenika	245 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3213 Expense type Stručno usavršavanje zaposlenika	245 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-16	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 Profesional skupna kvota 24/0000169 Invoice number 282-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 000067-2400261 Invoice date 2024-01-31 Due date 2024-02-15 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 2024-02-16 Amount as printed 243.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.88 EUR	Paid	Velika Gorica
Paid: 2024-02-05	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 PROFESS. 12/23 23/0007164 Invoice number 000067-2313086 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 000067-2313086 Invoice date 2023-12-31 Due date 2024-01-15 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 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 2024-02-05 Amount as printed 243.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.88 EUR	Paid	Velika Gorica
Paid: 2024-03-15	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 24/0000698 Invoice number 1441-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 000067-2401405 Invoice date 2024-02-29 Due date 2024-03-15 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 2024-03-15 Amount as printed 243.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.88 EUR	Paid	Velika Gorica
Paid: 2024-04-12	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 Pla?çanje po ra?Źunu 24/0001311 Invoice number 2678-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 000067-2402620 Invoice date 2024-03-31 Due date 2024-04-15 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 2024-04-12 Amount as printed 243.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.88 EUR	Paid	Velika Gorica
Paid: 2024-05-17	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 04/24 24/0001831 Invoice number 3827-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 000067-2403767 Invoice date 2024-04-30 Due date 2024-05-15 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 2024-05-17 Amount as printed 243.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.88 EUR	Paid	Velika Gorica
Paid: 2024-06-28	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 Plaćanje po računu 24/0002581 Invoice number 5081-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 000067-2405001 Invoice date 2024-05-31 Due date 2024-06-15 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 2024-06-28 Amount as printed 243.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.88 EUR	Paid	Velika Gorica
Paid: 2024-07-16	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 Plaćanje po računu 24/0003102 Invoice number 6207-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 000067-2406122 Invoice date 2024-06-30 Due date 2024-07-15 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 2024-07-16 Amount as printed 243.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.88 EUR	Paid	Velika Gorica
Paid: 2024-09-18	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 24/0004245 Invoice number 8372-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 000067-2408274 Invoice date 2024-08-31 Due date 2024-09-15 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 2024-09-18 Amount as printed 243.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.88 EUR	Paid	Velika Gorica
Paid: 2024-09-04	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 07/24 24/0003621 Invoice number 7300-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 000067-2407205 Invoice date 2024-07-31 Due date 2024-08-15 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 2024-09-04 Amount as printed 243.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.88 EUR	Paid	Velika Gorica
Paid: 2024-10-14	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, 09/2024 24/0004864 Invoice number 9552-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 000067-2409445 Invoice date 2024-09-30 Due date 2024-10-15 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 2024-10-14 Amount as printed 243.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.88 EUR	Paid	Velika Gorica
Paid: 2024-11-21	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 24/0005745 Invoice number 10798-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 000067-2410679 Invoice date 2024-10-31 Due date 2024-11-15 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 2024-11-21 Amount as printed 243.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.88 EUR	Paid	Velika Gorica
Paid: 2024-12-20	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 US-INFO 24/0006158 Invoice number 11944-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 000067-2411819 Invoice date 2024-11-30 Due date 2024-12-15 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 2024-12-20 Amount as printed 243.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.88 EUR	Paid	Velika Gorica
12/2025	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	243.76 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	19605-Državna komisija za kontrolu postupaka javne nabave	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	240.63 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	19605-Državna komisija za kontrolu postupaka javne nabave	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	240.63 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	19605-Državna komisija za kontrolu postupaka javne nabave	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	240.63 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	19605-Državna komisija za kontrolu postupaka javne nabave	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	240.63 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	19605-Državna komisija za kontrolu postupaka javne nabave	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	240.63 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	19605-Državna komisija za kontrolu postupaka javne nabave	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	240.63 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	19605-Državna komisija za kontrolu postupaka javne nabave	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	240.63 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	19605-Državna komisija za kontrolu postupaka javne nabave	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	240.63 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	19605-Državna komisija za kontrolu postupaka javne nabave	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	240.63 EUR	Paid	Ministarstvo financija — Državna riznica

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