CompanyReceives public money

LEXPERA

OIB 79506290597 ·also printed as LEXPERA D.O.O. · LEXPERA d.o.o. · more names: 9

Receives

Paid · EUR: €646,510.06
Paid: 48,815.58^*
Contracted: 11,291.77^*

Records: 1,224
Payers: 141
Years: 2024–2026
Sources: 198

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

1,224 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-04-15	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 2026-04-15 Amount as printed 206.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.25 EUR	Paid	Medulin
Paid: 2026-05-21	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 2026-05-21 Amount as printed 206.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.25 EUR	Paid	Medulin
Paid: 2026-06-16	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 2026-06-16 Amount as printed 206.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.25 EUR	Paid	Medulin
Paid: 2026-07-15	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 2026-07-15 Amount as printed 206.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.25 EUR	Paid	Medulin
Paid: 2026-08-25	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 2026-08-25 Amount as printed 206.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.25 EUR	Paid	Medulin
Paid: 2026-09-16	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 2026-09-16 Amount as printed 206.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.25 EUR	Paid	Medulin
08/2026	12305-Pravobranitelj za osobe s invaliditetom	Usluge promidžbe i informiranja All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	201.25 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	12305-Pravobranitelj za osobe s invaliditetom	Usluge promidžbe i informiranja All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	201.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	LEXPERA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional preplata za 10 korisnika 11/2024 Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2024-12 Amount as printed 200,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	200 EUR	Paid	Krk
Paid: 01/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	LEXPERA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional preplata za 10 korisnika 12/2024 Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2025-01 Amount as printed 200,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	200 EUR	Paid	Krk
Paid: 02/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	LEXPERA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional preplata za 10 korisnika 01/2025 Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2025-02 Amount as printed 200,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	200 EUR	Paid	Krk
Paid: 03/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	LEXPERA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional preplata za 10 korisnika 02/2025 Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2025-03 Amount as printed 200,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	200 EUR	Paid	Krk
Paid: 04/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	LEXPERA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional preplata za 10 korisnika 03/2025 Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2025-04 Amount as printed 200,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	200 EUR	Paid	Krk
Paid: 06/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	LEXPERA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional preplata za 10 korisnika 05/2025 Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2025-06 Amount as printed 200,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	200 EUR	Paid	Krk
Paid: 06/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	LEXPERA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional preplata za 10 korisnika 04/2025 Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2025-06 Amount as printed 200,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	200 EUR	Paid	Krk
Paid: 07/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	LEXPERA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional preplata za 10 korisnika 06/2025 Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2025-07 Amount as printed 200,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	200 EUR	Paid	Krk
Paid: 08/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	LEXPERA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional preplata za 10 korisnika 07/2025 Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2025-08 Amount as printed 200,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	200 EUR	Paid	Krk
Paid: 09/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	LEXPERA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional preplata za 10 korisnika 08/2025 Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2025-09 Amount as printed 200,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	200 EUR	Paid	Krk
Paid: 10/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	LEXPERA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional preplata za 10 korisnika 09/2025 Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2025-10 Amount as printed 200,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	200 EUR	Paid	Krk
Paid: 11/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	LEXPERA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional preplata za 10 korisnika 10/2025 Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2025-11 Amount as printed 200,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	200 EUR	Paid	Krk
Paid: 12/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	LEXPERA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional preplata za 10 korisnika 11/2025 Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2025-12 Amount as printed 200,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	200 EUR	Paid	Krk
Paid: 01/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	LEXPERA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional preplata za 10 korisnika 12/2025 Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2026-01 Amount as printed 200,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	200 EUR	Paid	Krk
Paid: 02/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	LEXPERA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional preplata za 10 korisnika 01/2026 Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2026-02 Amount as printed 200,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	200 EUR	Paid	Krk
Paid: 02/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	LEXPERA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional preplata za 10 korisnika 05/2025 Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2026-02 Amount as printed 200,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	200 EUR	Paid	Krk
Paid: 03/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	LEXPERA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional preplata za 10 korisnika 02/2026 Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2026-03 Amount as printed 200,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	200 EUR	Paid	Krk
Paid: 04/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	LEXPERA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional preplata za 10 korisnika 03/2026 Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2026-04 Amount as printed 200,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	200 EUR	Paid	Krk
Paid: 05/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	LEXPERA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional preplata za 10 korisnika 04/2026 Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2026-05 Amount as printed 200,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	200 EUR	Paid	Krk
Paid: 06/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	LEXPERA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional preplata za 10 korisnika 05/2026 Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2026-06 Amount as printed 200,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	200 EUR	Paid	Krk
Paid: 07/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	LEXPERA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional preplata za 10 korisnika 06/2026 Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2026-07 Amount as printed 200,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	200 EUR	Paid	Krk
Paid: 08/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	LEXPERA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional preplata za 10 korisnika 07/2026 Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2026-08 Amount as printed 200,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	200 EUR	Paid	Krk
Paid: 09/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	LEXPERA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional preplata za 10 korisnika 08/2026 Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2026-09 Amount as printed 200,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	200 EUR	Paid	Krk
01/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	199.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	199.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2025	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 2025-06 Amount as printed 191,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	191.29 EUR	Paid	Opatija
06/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	189.06 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	189.06 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	189.06 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	189.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-14	Vinkovci	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-04-14 Amount as printed 189.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.06 EUR	Paid	Vinkovci
Paid: 2026-05-11	Vinkovci	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-05-11 Amount as printed 189.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.06 EUR	Paid	Vinkovci

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