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: 2026-06-05	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 2026-06-05 Amount as printed 189.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.06 EUR	Paid	Vinkovci
Paid: 2026-07-13	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 2026-07-13 Amount as printed 189.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.06 EUR	Paid	Vinkovci
Paid: 2026-08-19	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 2026-08-19 Amount as printed 189.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.06 EUR	Paid	Vinkovci
Paid: 2026-09-11	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 2026-09-11 Amount as printed 189.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.06 EUR	Paid	Vinkovci
Paid: 11/2024	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 Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2024-11 Amount as printed 188,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	188.59 EUR	Paid	Krk
01/2025	08650-Agencija za osiguranje radničkih tražbina	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	187.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	187.5 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3213 Expense type Stručno usavršavanje zaposlenika	187.5 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	187.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	187.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	187.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	187.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	187.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	187.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	187.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	187.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	187.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-01	Općina Rugvica	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat Zagreb Postcode 10000 Description 10267 LEXPERA d.o.o. - 6588-1-1 Economic classification 232390 Account name Ostale usluge Payment date 2026-06-01 Amount as printed 187.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.5 EUR	Paid	Rugvica
Paid: 2026-05-05	Općina Rugvica	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat Zagreb Postcode 10000 Description 5288-1-1 Economic classification 232390 Account name Ostale usluge Payment date 2026-05-05 Amount as printed 187.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.5 EUR	Paid	Rugvica
Paid: 2026-04-29	Općina Rugvica	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat Zagreb Postcode 10000 Description 4230-1-1 OTHR Economic classification 232390 Account name Ostale usluge Payment date 2026-04-29 Amount as printed 187.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.5 EUR	Paid	Rugvica
Paid: 2026-04-10	Općina Rugvica	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat Zagreb Postcode 10000 Description 3991-1-1 Economic classification 232390 Account name Ostale usluge Payment date 2026-04-10 Amount as printed 187.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.5 EUR	Paid	Rugvica
Paid: 2026-03-10	Općina Rugvica	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat Zagreb Postcode 10000 Description 2692-1-1 Economic classification 232390 Account name Ostale usluge Payment date 2026-03-10 Amount as printed 187.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.5 EUR	Paid	Rugvica
Paid: 2026-02-06	Općina Rugvica	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat Zagreb Postcode 10000 Description 1381-1-1 OTHR Economic classification 232390 Account name Ostale usluge Payment date 2026-02-06 Amount as printed 187.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.5 EUR	Paid	Rugvica
Paid: 2026-01-21	Općina Rugvica	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat Zagreb Postcode 10000 Description 14878-1-1 OTHR Economic classification 232390 Account name Ostale usluge Payment date 2026-01-21 Amount as printed 187.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.5 EUR	Paid	Rugvica
Paid: 2026-09-01	Općina Rugvica	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat Zagreb Postcode 10000 Description 9970-1-1 Economic classification 232390 Account name Ostale usluge Payment date 2026-09-01 Amount as printed 187.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.5 EUR	Paid	Rugvica
Paid: 2026-08-11	Općina Rugvica	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat Zagreb Postcode 10000 Description 8854-1-1 Economic classification 232390 Account name Ostale usluge Payment date 2026-08-11 Amount as printed 187.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.5 EUR	Paid	Rugvica
Paid: 2026-07-14	Općina Rugvica	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat Zagreb Postcode 10000 Description 7750-1-1 Economic classification 232390 Account name Ostale usluge Payment date 2026-07-14 Amount as printed 187.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.5 EUR	Paid	Rugvica
Paid: 2025-01-21	Split	LEXPERA D.O.O. All fields Domain payments Record type payment Payer Split Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-01-21 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Split
04/2025	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 3213 Expense type Stručno usavršavanje zaposlenika	186.25 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	21852-Hrvatska akademska i istraživačka mreža Carnet	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3213 Expense type Stručno usavršavanje zaposlenika	186.25 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	51271-Lučka uprava Zadar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	184.15 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	51271-Lučka uprava Zadar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	184.15 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	51271-Lučka uprava Zadar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	184.15 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	51271-Lučka uprava Zadar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	184.15 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	51271-Lučka uprava Zadar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	184.15 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	51271-Lučka uprava Zadar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	184.15 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	51271-Lučka uprava Zadar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	184.15 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	51271-Lučka uprava Zadar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	184.15 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	51271-Lučka uprava Zadar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	184.15 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	51271-Lučka uprava Zadar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	184.15 EUR	Paid	Ministarstvo financija — Državna riznica

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LEXPERA