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: 2025-07-14	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 2025-07-14 Amount as printed 168.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.81 EUR	Paid	Vinkovci
Paid: 2025-08-20	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 2025-08-20 Amount as printed 168.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.81 EUR	Paid	Vinkovci
Paid: 2025-09-11	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 2025-09-11 Amount as printed 168.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.81 EUR	Paid	Vinkovci
Paid: 2025-10-13	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 2025-10-13 Amount as printed 168.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.81 EUR	Paid	Vinkovci
Paid: 2025-11-13	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 2025-11-13 Amount as printed 168.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.81 EUR	Paid	Vinkovci
Paid: 2025-12-17	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 2025-12-17 Amount as printed 168.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.81 EUR	Paid	Vinkovci
Paid: 2026-01-16	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 2026-01-16 Amount as printed 168.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.81 EUR	Paid	Vinkovci
Paid: 2026-02-11	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 2026-02-11 Amount as printed 168.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.81 EUR	Paid	Vinkovci
Paid: 2026-03-02	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 2026-03-02 Amount as printed 168.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.81 EUR	Paid	Vinkovci
06/2025	26379-Klinički bolnički centar Rijeka	Usluge promidžbe i informiranja All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	166.05 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	26395-Klinički bolnički centar Sestre milosrdnice	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	164.26 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	26395-Klinički bolnički centar Sestre milosrdnice	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	164.26 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	162.71 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	26346-Hrvatski zavod za javno zdravstvo	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3213 Expense type Stručno usavršavanje zaposlenika	162.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-13	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 2024-12-13 Amount as printed 161.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.25 EUR	Paid	Medulin
05/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	157.5 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26379-Klinički bolnički centar Rijeka	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	157.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	26571-Klinička bolnica Dubrava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	157.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	157.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-22	Grad Zagreb	LEXPERA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient LEXPERA DOO Recipient type company Recipient OIB (as published) 79506290597 Description KNJIGA ZAKON O RADU ZA POTREBE PRAVNE SLUŽBE Invoice number 5143-1-1 Contract number 2025-15560 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 001282-2505073 Invoice date 2025-05-07 Due date 2025-05-22 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010009 Uredski materijal i ostali materijalni rashodi Payment date 2025-05-22 Amount as printed 157.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.5 EUR	Paid	Grad Zagreb
Paid: 2025-04-02	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-04-02 Amount as printed 157.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.5 EUR	Paid	Split
01/2025	38069-Klinički bolnički centar Zagreb	Intelektualne i osobne usluge All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	154.29 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	38069-Klinički bolnički centar Zagreb	Intelektualne i osobne usluge All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	154.29 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	38069-Klinički bolnički centar Zagreb	Intelektualne i osobne usluge All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	154.29 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	38069-Klinički bolnički centar Zagreb	Intelektualne i osobne usluge All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	154.29 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	38069-Klinički bolnički centar Zagreb	Intelektualne i osobne usluge All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	154.29 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	38069-Klinički bolnički centar Zagreb	Intelektualne i osobne usluge All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	154.29 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	38069-Klinički bolnički centar Zagreb	Intelektualne i osobne usluge All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	154.29 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	38069-Klinički bolnički centar Zagreb	Intelektualne i osobne usluge All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	154.29 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	38069-Klinički bolnički centar Zagreb	Intelektualne i osobne usluge All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	154.29 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	38069-Klinički bolnički centar Zagreb	Intelektualne i osobne usluge All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	154.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-10	Virovitičko-podravska županija	LEXPERA DOO All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient LEXPERA DOO 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 2024-01-10 Amount as printed 154.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.29 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-03-19	Virovitičko-podravska županija	LEXPERA DOO All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient LEXPERA DOO 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 2024-03-19 Amount as printed 154.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.29 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-04-10	Virovitičko-podravska županija	LEXPERA DOO All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient LEXPERA DOO 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 154.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.29 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-05-10	Virovitičko-podravska županija	LEXPERA DOO All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient LEXPERA DOO 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 2024-05-10 Amount as printed 154.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.29 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-06-17	Virovitičko-podravska županija	LEXPERA DOO All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient LEXPERA DOO 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 154.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.29 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-07-04	Virovitičko-podravska županija	LEXPERA DOO All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient LEXPERA DOO 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 2024-07-04 Amount as printed 154.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.29 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-08-01	Virovitičko-podravska županija	LEXPERA DOO All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient LEXPERA DOO 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 2024-08-01 Amount as printed 154.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.29 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-09-10	Virovitičko-podravska županija	LEXPERA DOO All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient LEXPERA DOO 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 2024-09-10 Amount as printed 154.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.29 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-10-02	Virovitičko-podravska županija	LEXPERA DOO All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient LEXPERA DOO 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 2024-10-02 Amount as printed 154.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.29 EUR	Paid	Virovitičko-podravska županija

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LEXPERA