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: 2024-11-20	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 2024-11-20 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: 2024-12-31	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 2024-12-31 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: 2024-12-16	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 2024-12-16 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: 2025-01-14	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 2025-01-14 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: 2025-02-28	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 2025-02-28 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: 2025-03-06	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 2025-03-06 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: 2025-04-22	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 2025-04-22 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: 2025-05-20	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 2025-05-20 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: 2025-06-18	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 2025-06-18 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: 2025-07-08	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 2025-07-08 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: 2025-08-29	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 2025-08-29 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: 2025-09-03	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 2025-09-03 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: 2025-10-03	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 2025-10-03 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: 2025-11-14	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 2025-11-14 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: 2025-12-31	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 2025-12-31 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: 2025-12-12	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 2025-12-12 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: 2026-02-12	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 2026-02-12 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: 2026-03-04	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 2026-03-04 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: 2026-04-15	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 2026-04-15 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: 2026-05-26	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 2026-05-26 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: 2026-06-15	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 2026-06-15 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: 2026-07-08	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 2026-07-08 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: 2026-08-07	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 2026-08-07 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: 2025-12-31	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 KOTIZACIJA A.DOMJANKOVIĆ, M.ADAMOVIĆ:PRAVNI PRAKTIKUM 7.11.2025.ZG Invoice number 12379-1-1 Contract number 2025-30761 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 003567-2512240 Invoice date 2025-11-08 Due date 2026-01-07 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010008 Stručno usavršavanje zaposlenika Payment date 2025-12-31 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Grad Zagreb
05/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3213 Expense type Stručno usavršavanje zaposlenika	148.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	01705-Ustavni sud Republike Hrvatske	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	148.75 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	19605-Državna komisija za kontrolu postupaka javne nabave	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 19605-Državna komisija za kontrolu postupaka javne nabave Responsible budget user 196-DRŽAVNA KOMISIJA ZA KONTROLU POSTUPAKA JAVNE NABAVE Funding source 11-Opći prihodi i primici Subprogramme A744000-KONTROLA POSTUPAKA JAVNE NABAVE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	148.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-25	Zadar	LEXPERA DOO (IUS SOFTWARE DOO PROMJ.NAZI All fields Domain payments Record type payment Payer Zadar Recipient LEXPERA DOO (IUS SOFTWARE DOO PROMJ.NAZI Recipient type company Recipient OIB (as published) 79506290597 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3213 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Predračun Payment date 2024-10-25 Amount as printed 148.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	148.75 EUR	Paid	Zadar
Paid: 2024-10-25	Zadar	LEXPERA DOO (IUS SOFTWARE DOO PROMJ.NAZI All fields Domain payments Record type payment Payer Zadar Recipient LEXPERA DOO (IUS SOFTWARE DOO PROMJ.NAZI Recipient type company Recipient OIB (as published) 79506290597 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3213 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Predračun Payment date 2024-10-25 Amount as printed 148.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	148.75 EUR	Paid	Zadar
Paid: 2024-10-25	Zadar	LEXPERA DOO (IUS SOFTWARE DOO PROMJ.NAZI All fields Domain payments Record type payment Payer Zadar Recipient LEXPERA DOO (IUS SOFTWARE DOO PROMJ.NAZI Recipient type company Recipient OIB (as published) 79506290597 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3213 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Predračun Payment date 2024-10-25 Amount as printed 148.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	148.75 EUR	Paid	Zadar
Paid: 2025-03-12	Zadar	LEXPERA DOO (IUS SOFTWARE DOO PROMJ.NAZI All fields Domain payments Record type payment Payer Zadar Recipient LEXPERA DOO (IUS SOFTWARE DOO PROMJ.NAZI Recipient type company Recipient OIB (as published) 79506290597 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3213 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Račun Payment date 2025-03-12 Amount as printed 148.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	148.75 EUR	Paid	Zadar
Paid: 2024-10-10	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 KOTIZACIJA "OBVEZE ZAŠTITE DOSTOJANSTVA RADNIKA" 10.10.2024. Invoice number 221-1-2024 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 221-1-2024 Invoice date 2024-09-13 Due date 2024-10-10 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111801 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010008 Stručno usavršavanje zaposlenika Payment date 2024-10-10 Amount as printed 148.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.75 EUR	Paid	Grad Zagreb
Paid: 2025-03-28	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 STRUČNO USAVRŠAVANJE ZA POTREBE UREDA GRADONAČELNIKA. Invoice number 2606-1-1 Contract number 2025-6658 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 001282-2502584 Invoice date 2025-03-14 Due date 2025-03-29 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA 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 01010008 Stručno usavršavanje zaposlenika Payment date 2025-03-28 Amount as printed 148.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.75 EUR	Paid	Grad Zagreb
Paid: 2025-03-14	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 KOTIZACIJA ZA SEMINAR "PROMJENE U SLUŽBENIČKOM ZAKONODAVSTVU U LOKALNOJ I PODRUČNOJ SAMOUPRAVI - 14.03.2025. Invoice number 65-1-2025 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 65-1-2025 Invoice date 2025-03-11 Due date 2025-03-14 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111801 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010008 Stručno usavršavanje zaposlenika Payment date 2025-03-14 Amount as printed 148.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.75 EUR	Paid	Grad Zagreb
Paid: 2025-04-16	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 KOTIZACIJA ZA SEMINAR - PRAVNI PRAKTIKUM Invoice number 2686-1-1 Contract number 2025-8537 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 003145-2502659 Invoice date 2025-03-17 Due date 2025-04-16 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010008 Stručno usavršavanje zaposlenika Payment date 2025-04-16 Amount as printed 148.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.75 EUR	Paid	Grad Zagreb
Paid: 2025-04-01	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 STRUČNO USAVRŠAVANJE ZA POTREBE UREDA GRADONAČELNIKA Invoice number 2615-1-1 Contract number 2025-7354 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 001282-2502593 Invoice date 2025-03-14 Due date 2025-03-29 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA 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 01010008 Stručno usavršavanje zaposlenika Payment date 2025-04-01 Amount as printed 148.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.75 EUR	Paid	Grad Zagreb
Paid: 2025-05-12	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 PRAVNI PRAKTIKUM 14.3.2025.-N. PAVLINEK Invoice number 2605-1-1 Contract number 2025-6525 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 004253-2502583 Invoice date 2025-03-14 Due date 2025-05-13 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010008 Stručno usavršavanje zaposlenika Payment date 2025-05-12 Amount as printed 148.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.75 EUR	Paid	Grad Zagreb
Paid: 2026-02-17	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 SEMINAR, MARTINA TOPOPOVAC-SLUŽBENIČKO ZAKONODAVSTVO U DRŽAVNOJ SL.I LOKAL. SAMOUPRAVI Invoice number 1519-1-1 Contract number 2026-5914 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 004508-2601473 Invoice date 2026-02-06 Due date 2026-02-21 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 003 GRADSKI URED ZA UNUTARNJU REVIZIJU I KONTROLU Programme / activity A011103A110301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 03010006 Stručno usavršavanje zaposlenika Payment date 2026-02-17 Amount as printed 148.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.75 EUR	Paid	Grad Zagreb
Paid: 2026-06-26	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 NAR. 2026-26055 STRUČNO USAVRŠAVANJE-DIREKTIVA O TRANSPARENTNOSTI PLAĆA Invoice number 5539-1-1 Contract number 2026-26055 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 003423-2605337 Invoice date 2026-05-28 Due date 2026-06-27 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010010 Stručno usavršavanje zaposlenika Payment date 2026-06-26 Amount as printed 148.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.75 EUR	Paid	Grad Zagreb
Paid: 2026-06-03	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 PRAVNI PRAKTIKUM 30.1.26. SLUŽBENIČKO ZAKONODAVSTVO U DRŽ. SLUŽBI Invoice number 5360-1-1 Contract number 2026-7349 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 003267-2605177 Invoice date 2026-05-05 Due date 2026-06-04 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010009 Uredski materijal i ostali materijalni rashodi Payment date 2026-06-03 Amount as printed 148.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.75 EUR	Paid	Grad Zagreb

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