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: 2024-05-16	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-05-16 Amount as printed 148.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.75 EUR	Paid	Split
Paid: 2024-07-17	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 2024-07-17 Amount as printed 148.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.75 EUR	Paid	Split
Paid: 2025-03-04	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 2025-03-04 Amount as printed 148.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.75 EUR	Paid	Split
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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-04-02 Amount as printed 148.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.75 EUR	Paid	Split
Paid: 2025-09-09	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 2025-09-09 Amount as printed 148.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.75 EUR	Paid	Split
Paid: 2026-02-19	Novi Marof	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Novi Marof 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 2026-02-19 Amount as printed 148.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.75 EUR	Paid	Novi Marof
Paid: 2025-03-28	Pula - Pola	LEXPERA D.O.O All fields Domain payments Record type payment Payer Pula - Pola Recipient LEXPERA D.O.O Recipient type company Recipient OIB (as published) 79506290597 Description Pravni praktikum 25/0001321 Invoice number 2600-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 001041-2502578 Invoice date 2025-03-14 Due date 2025-03-29 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0333 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	Pula - Pola
Paid: 2025-02-20	Velika Gorica	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description Kotizacija Promj.u služb.zakonod. 14.03.25.-Mirjana Hrženjak 25/0000012 Invoice number 2644-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 1403-75834963344 Invoice date 2025-03-14 Due date 2025-03-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0002 Stručno usavršavanje, putovanja i lliteratura Payment date 2025-02-20 Amount as printed 148.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.75 EUR	Paid	Velika Gorica
Paid: 2025-02-18	Velika Gorica	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description KOTIZACIJA -MARIJA KOLAREC GAŠPARAC-14.03.25. 25/0000006 Invoice number 2610-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 1403-75834963344 Invoice date 2025-03-14 Due date 2025-03-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0002 Stručno usavršavanje, putovanja i lliteratura Payment date 2025-02-18 Amount as printed 148.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.75 EUR	Paid	Velika Gorica
Paid: 2025-03-11	Karlovac	LEXPERA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description LEXPERA KOTIZACIJA ZA SEMINAR-14.03.2025.-SANDA BAN Invoice number 2628-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 1403-25654647153 Invoice date 2025-03-14 Due date 2025-03-29 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0003 Stručno usavršavanje zaposlenika Payment date 2025-03-11 Amount as printed 148.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.75 EUR	Paid	Karlovac
Paid: 2026-02-17	Karlovac	LEXPERA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description PRAVNI PRAKTIKUM Invoice number 1466-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 1466-1-1 Invoice date 2026-02-02 Due date 2026-02-17 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0003 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	Karlovac
Paid: 2025-03-10	Dubrovnik	LEXPERA D.O.O. (BIVŠI IUS SOFTWARE) All fields Domain payments Record type payment Payer Dubrovnik Recipient LEXPERA D.O.O. (BIVŠI IUS SOFTWARE) Recipient type company Recipient OIB (as published) 79506290597 Description Marilyn Milić - seminar Invoice number 1403-21712494719 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 1403-21712494719 Partner VAT id as printed HR79506290597 Invoice date 2025-03-06 Due date 2025-03-07 Recipient seat ZAGREB Person type as published P Payment date 2025-03-10 Amount as printed 148.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.75 EUR	Paid	Dubrovnik
Paid: 2025-11-04	Dubrovnik	LEXPERA D.O.O. (BIVŠI IUS SOFTWARE) All fields Domain payments Record type payment Payer Dubrovnik Recipient LEXPERA D.O.O. (BIVŠI IUS SOFTWARE) Recipient type company Recipient OIB (as published) 79506290597 Description pravni praktikum Invoice number 11006-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 000288-2510890 Partner VAT id as printed HR79506290597 Invoice date 2025-10-06 Due date 2025-10-21 Recipient seat ZAGREB Person type as published P Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006934 Seminari, savjetovanja i simpoziji Payment date 2025-11-04 Amount as printed 148.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.75 EUR	Paid	Dubrovnik
Paid: 2026-04-30	Dubrovnik	LEXPERA D.O.O. (BIVŠI IUS SOFTWARE) All fields Domain payments Record type payment Payer Dubrovnik Recipient LEXPERA D.O.O. (BIVŠI IUS SOFTWARE) Recipient type company Recipient OIB (as published) 79506290597 Description Usluga - kotizacija Anamarija Storelli Invoice number 4167-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 000288-2604015 Partner VAT id as printed HR79506290597 Invoice date 2026-04-16 Due date 2026-05-01 Recipient seat ZAGREB Person type as published P Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006934 Seminari, savjetovanja i simpoziji Payment date 2026-04-30 Amount as printed 148.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.75 EUR	Paid	Dubrovnik
Paid: 2024-06-03	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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-06-03 Amount as printed 148.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.75 EUR	Paid	Vinkovci
Paid: 2025-03-04	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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-03-04 Amount as printed 148.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.75 EUR	Paid	Vinkovci
Paid: 2026-01-08	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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-01-08 Amount as printed 148.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.75 EUR	Paid	Vinkovci
Paid: 2025-03-12	Ogulin	LEXPERA d.o.o. ZAGREB IUS-INFO All fields Domain payments Record type payment Payer Ogulin Recipient LEXPERA d.o.o. ZAGREB IUS-INFO Recipient type company Recipient OIB (as published) 79506290597 Description Kotizacija za seminar - Promjene u službeničkom zakonodavstvu u LP(R)S - Mihaela Francetić Invoice number 2632-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 1403-58264108511 Invoice date 2025-03-14 Due date 2025-03-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R073 Seminari, savjetovanja, simpoziji Payment date 2025-03-12 Amount as printed 148.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.75 EUR	Paid	Ogulin
Paid: 2026-01-29	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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-01-29 Amount as printed 148.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.75 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-02-17	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 3213 Account name 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	Medulin
02/2025	47893-Klinika za dječje bolesti Zagreb	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	145.16 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	47893-Klinika za dječje bolesti Zagreb	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	145.16 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	47893-Klinika za dječje bolesti Zagreb	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	145.16 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	47893-Klinika za dječje bolesti Zagreb	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	145.16 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	47893-Klinika za dječje bolesti Zagreb	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	145.16 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	47893-Klinika za dječje bolesti Zagreb	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	145.16 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	47893-Klinika za dječje bolesti Zagreb	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	145.16 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	47893-Klinika za dječje bolesti Zagreb	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	145.16 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	47893-Klinika za dječje bolesti Zagreb	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	145.16 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	47893-Klinika za dječje bolesti Zagreb	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	145.16 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	47893-Klinika za dječje bolesti Zagreb	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	145.16 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	47893-Klinika za dječje bolesti Zagreb	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	145.16 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	12305-Pravobranitelj za osobe s invaliditetom	Usluge promidžbe i informiranja All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	143.75 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	12305-Pravobranitelj za osobe s invaliditetom	Usluge promidžbe i informiranja All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	143.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	12305-Pravobranitelj za osobe s invaliditetom	Usluge promidžbe i informiranja All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	143.75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	12305-Pravobranitelj za osobe s invaliditetom	Usluge promidžbe i informiranja All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	143.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	12305-Pravobranitelj za osobe s invaliditetom	Usluge promidžbe i informiranja All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	143.75 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	12305-Pravobranitelj za osobe s invaliditetom	Usluge promidžbe i informiranja All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	143.75 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	12305-Pravobranitelj za osobe s invaliditetom	Usluge promidžbe i informiranja All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	143.75 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	12305-Pravobranitelj za osobe s invaliditetom	Usluge promidžbe i informiranja All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	143.75 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

LEXPERA