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
06/2025	08675-Akademija socijalne skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	180 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08675-Akademija socijalne skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	180 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08675-Akademija socijalne skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	180 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08675-Akademija socijalne skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	180 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08675-Akademija socijalne skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	180 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08675-Akademija socijalne skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	180 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08675-Akademija socijalne skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	180 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08675-Akademija socijalne skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	180 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08675-Akademija socijalne skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	180 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08675-Akademija socijalne skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	180 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08675-Akademija socijalne skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	180 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08675-Akademija socijalne skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	180 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08675-Akademija socijalne skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	180 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08675-Akademija socijalne skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	180 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08675-Akademija socijalne skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	180 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08675-Akademija socijalne skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	180 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2025	30996-DJEČJI VRTIĆ OPATIJA	LEXPERA d.o.o. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A201011 Functional classification 0911 Payment month 2025-06 Amount as printed 174,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	174.2 EUR	Paid	Opatija
Paid: 06/2026	30996-DJEČJI VRTIĆ OPATIJA	LEXPERA d.o.o. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Activity A201011 Functional classification 0911 Payment month 2026-06 Amount as printed 174,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	174.2 EUR	Paid	Opatija
01/2026	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	171.88 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	171.88 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	171.88 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	171.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-11	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 Description Lexpera-pretplata 01.12.23.-31.12.23.RN-13310 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 000129-2313100 Partner VAT id as printed HR79506290597 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-01-11 Amount as printed 168.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.81 EUR	Paid	Vinkovci
Paid: 2024-02-13	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 2024-02-13 Amount as printed 168.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.81 EUR	Paid	Vinkovci
Paid: 2024-03-12	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 2024-03-12 Amount as printed 168.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.81 EUR	Paid	Vinkovci
Paid: 2024-04-10	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 2024-04-10 Amount as printed 168.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.81 EUR	Paid	Vinkovci
Paid: 2024-05-13	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 2024-05-13 Amount as printed 168.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.81 EUR	Paid	Vinkovci
Paid: 2024-06-17	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 2024-06-17 Amount as printed 168.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.81 EUR	Paid	Vinkovci
Paid: 2024-07-08	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 2024-07-08 Amount as printed 168.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.81 EUR	Paid	Vinkovci
Paid: 2024-08-13	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 2024-08-13 Amount as printed 168.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.81 EUR	Paid	Vinkovci
Paid: 2024-09-13	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 2024-09-13 Amount as printed 168.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.81 EUR	Paid	Vinkovci
Paid: 2024-10-14	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 2024-10-14 Amount as printed 168.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.81 EUR	Paid	Vinkovci
Paid: 2024-11-13	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 2024-11-13 Amount as printed 168.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.81 EUR	Paid	Vinkovci
Paid: 2024-12-11	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 2024-12-11 Amount as printed 168.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.81 EUR	Paid	Vinkovci
Paid: 2025-01-14	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 2025-01-14 Amount as printed 168.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.81 EUR	Paid	Vinkovci
Paid: 2025-02-13	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 2025-02-13 Amount as printed 168.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.81 EUR	Paid	Vinkovci
Paid: 2025-03-11	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 2025-03-11 Amount as printed 168.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.81 EUR	Paid	Vinkovci
Paid: 2025-04-11	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 2025-04-11 Amount as printed 168.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.81 EUR	Paid	Vinkovci
Paid: 2025-05-13	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 2025-05-13 Amount as printed 168.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.81 EUR	Paid	Vinkovci
Paid: 2025-06-11	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 2025-06-11 Amount as printed 168.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.81 EUR	Paid	Vinkovci

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LEXPERA