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
11/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade 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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	206.25 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade 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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	206.25 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade 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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	206.25 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade 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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	206.25 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade 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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	206.25 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade 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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	206.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade 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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	206.25 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade 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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	206.25 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade 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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	206.25 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade 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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	206.25 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade 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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	206.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2025	GRAD OPATIJA	LEXPERA d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101310 Functional classification 0111 Payment month 2025-07 Amount as printed 206,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	206.25 EUR	Paid	Opatija
Paid: 08/2025	GRAD OPATIJA	LEXPERA d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101310 Functional classification 0111 Payment month 2025-08 Amount as printed 206,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	206.25 EUR	Paid	Opatija
Paid: 09/2025	GRAD OPATIJA	LEXPERA d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101310 Functional classification 0111 Payment month 2025-09 Amount as printed 206,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	206.25 EUR	Paid	Opatija
Paid: 10/2025	GRAD OPATIJA	LEXPERA d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101310 Functional classification 0111 Payment month 2025-10 Amount as printed 206,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	206.25 EUR	Paid	Opatija
Paid: 11/2025	GRAD OPATIJA	LEXPERA d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101310 Functional classification 0111 Payment month 2025-11 Amount as printed 206,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	206.25 EUR	Paid	Opatija
Paid: 12/2025	GRAD OPATIJA	LEXPERA d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101310 Functional classification 0111 Payment month 2025-12 Amount as printed 206,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	206.25 EUR	Paid	Opatija
Paid: 01/2026	GRAD OPATIJA	LEXPERA d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101310 Functional classification 0111 Payment month 2026-01 Amount as printed 206,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	206.25 EUR	Paid	Opatija
Paid: 02/2026	GRAD OPATIJA	LEXPERA d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101310 Functional classification 0111 Payment month 2026-02 Amount as printed 206,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	206.25 EUR	Paid	Opatija
Paid: 03/2026	GRAD OPATIJA	LEXPERA d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101310 Functional classification 0111 Payment month 2026-03 Amount as printed 206,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	206.25 EUR	Paid	Opatija
Paid: 04/2026	GRAD OPATIJA	LEXPERA d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101310 Functional classification 0111 Payment month 2026-04 Amount as printed 206,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	206.25 EUR	Paid	Opatija
Paid: 05/2026	GRAD OPATIJA	LEXPERA d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101310 Functional classification 0111 Payment month 2026-05 Amount as printed 206,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	206.25 EUR	Paid	Opatija
Paid: 06/2026	GRAD OPATIJA	LEXPERA d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101310 Functional classification 0111 Payment month 2026-06 Amount as printed 206,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	206.25 EUR	Paid	Opatija
Paid: 07/2026	GRAD OPATIJA	LEXPERA d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101310 Functional classification 0111 Payment month 2026-07 Amount as printed 206,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	206.25 EUR	Paid	Opatija
Paid: 08/2026	GRAD OPATIJA	LEXPERA d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Activity A101310 Functional classification 0111 Payment month 2026-08 Amount as printed 206,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	206.25 EUR	Paid	Opatija
Paid: 2025-01-22	Medulin	LEXPERA D.O.O. (EX - IUS SOFTWARE) All fields Domain payments Record type payment Payer Medulin Recipient LEXPERA D.O.O. (EX - IUS SOFTWARE) 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 2025-01-22 Amount as printed 206.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.25 EUR	Paid	Medulin
Paid: 2025-03-14	Medulin	LEXPERA D.O.O. (EX - IUS SOFTWARE) All fields Domain payments Record type payment Payer Medulin Recipient LEXPERA D.O.O. (EX - IUS SOFTWARE) 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 2025-03-14 Amount as printed 206.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.25 EUR	Paid	Medulin
Paid: 2025-03-07	Medulin	LEXPERA D.O.O. (EX - IUS SOFTWARE) All fields Domain payments Record type payment Payer Medulin Recipient LEXPERA D.O.O. (EX - IUS SOFTWARE) 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 2025-03-07 Amount as printed 206.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.25 EUR	Paid	Medulin
Paid: 2025-04-15	Medulin	LEXPERA D.O.O. (EX - IUS SOFTWARE) All fields Domain payments Record type payment Payer Medulin Recipient LEXPERA D.O.O. (EX - IUS SOFTWARE) 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 2025-04-15 Amount as printed 206.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.25 EUR	Paid	Medulin
Paid: 2025-05-15	Medulin	LEXPERA D.O.O. (EX - IUS SOFTWARE) All fields Domain payments Record type payment Payer Medulin Recipient LEXPERA D.O.O. (EX - IUS SOFTWARE) 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 2025-05-15 Amount as printed 206.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.25 EUR	Paid	Medulin
Paid: 2025-06-13	Medulin	LEXPERA D.O.O. (EX - IUS SOFTWARE) All fields Domain payments Record type payment Payer Medulin Recipient LEXPERA D.O.O. (EX - IUS SOFTWARE) 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 2025-06-13 Amount as printed 206.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.25 EUR	Paid	Medulin
Paid: 2025-07-15	Medulin	LEXPERA D.O.O. (EX - IUS SOFTWARE) All fields Domain payments Record type payment Payer Medulin Recipient LEXPERA D.O.O. (EX - IUS SOFTWARE) 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 2025-07-15 Amount as printed 206.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.25 EUR	Paid	Medulin
Paid: 2025-08-13	Medulin	LEXPERA D.O.O. (EX - IUS SOFTWARE) All fields Domain payments Record type payment Payer Medulin Recipient LEXPERA D.O.O. (EX - IUS SOFTWARE) 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 2025-08-13 Amount as printed 206.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.25 EUR	Paid	Medulin
Paid: 2025-09-17	Medulin	LEXPERA D.O.O. (EX - IUS SOFTWARE) All fields Domain payments Record type payment Payer Medulin Recipient LEXPERA D.O.O. (EX - IUS SOFTWARE) 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 2025-09-17 Amount as printed 206.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.25 EUR	Paid	Medulin
Paid: 2025-10-15	Medulin	LEXPERA D.O.O. (EX - IUS SOFTWARE) All fields Domain payments Record type payment Payer Medulin Recipient LEXPERA D.O.O. (EX - IUS SOFTWARE) 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 2025-10-15 Amount as printed 206.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.25 EUR	Paid	Medulin
Paid: 2025-11-14	Medulin	LEXPERA D.O.O. (EX - IUS SOFTWARE) All fields Domain payments Record type payment Payer Medulin Recipient LEXPERA D.O.O. (EX - IUS SOFTWARE) 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 2025-11-14 Amount as printed 206.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.25 EUR	Paid	Medulin
Paid: 2025-12-17	Medulin	LEXPERA D.O.O. (EX - IUS SOFTWARE) All fields Domain payments Record type payment Payer Medulin Recipient LEXPERA D.O.O. (EX - IUS SOFTWARE) 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 2025-12-17 Amount as printed 206.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.25 EUR	Paid	Medulin
Paid: 2026-01-21	Medulin	LEXPERA D.O.O. (EX - IUS SOFTWARE) All fields Domain payments Record type payment Payer Medulin Recipient LEXPERA D.O.O. (EX - IUS SOFTWARE) 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 2026-01-21 Amount as printed 206.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.25 EUR	Paid	Medulin
Paid: 2026-02-17	Medulin	LEXPERA D.O.O. (EX - IUS SOFTWARE) All fields Domain payments Record type payment Payer Medulin Recipient LEXPERA D.O.O. (EX - IUS SOFTWARE) 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 2026-02-17 Amount as printed 206.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.25 EUR	Paid	Medulin
Paid: 2026-03-16	Medulin	LEXPERA D.O.O. (EX - IUS SOFTWARE) All fields Domain payments Record type payment Payer Medulin Recipient LEXPERA D.O.O. (EX - IUS SOFTWARE) 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 2026-03-16 Amount as printed 206.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.25 EUR	Paid	Medulin

Menu

Appearance

Language

LEXPERA