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: 11/2025	GRAD KOPRIVNICA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2025-11 Amount as printed 140,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	140.63 EUR	Paid	Koprivnica
Paid: 12/2025	GRAD KOPRIVNICA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2025-12 Amount as printed 140,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	140.63 EUR	Paid	Koprivnica
Paid: 02/2026	GRAD KOPRIVNICA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2026-02 Amount as printed 140,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	140.63 EUR	Paid	Koprivnica
Paid: 03/2026	GRAD KOPRIVNICA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2026-03 Amount as printed 140,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	140.63 EUR	Paid	Koprivnica
Paid: 04/2026	GRAD KOPRIVNICA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2026-04 Amount as printed 140,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	140.63 EUR	Paid	Koprivnica
Paid: 05/2026	GRAD KOPRIVNICA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2026-05 Amount as printed 140,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	140.63 EUR	Paid	Koprivnica
Paid: 06/2026	GRAD KOPRIVNICA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2026-06 Amount as printed 140,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	140.63 EUR	Paid	Koprivnica
Paid: 07/2026	GRAD KOPRIVNICA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2026-07 Amount as printed 140,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	140.63 EUR	Paid	Koprivnica
Paid: 08/2026	GRAD KOPRIVNICA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2026-08 Amount as printed 140,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	140.63 EUR	Paid	Koprivnica
Paid: 09/2026	GRAD KOPRIVNICA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2026-09 Amount as printed 140,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	140.63 EUR	Paid	Koprivnica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A807007-CENTAR ZA POSEBNO SKRBNIŠTVO Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	140 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Stručno usavršavanje zaposlenika 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 3213 Expense type Stručno usavršavanje zaposlenika	139.13 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	16005-Državni zavod za statistiku	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	139.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-24	Općina Selca	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat Zagreb Postcode 10000 Description Plaćanje kamata Payment date 2025-01-24 Amount as printed 138.26 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	138.26 EUR	Paid	Selca
02/2025	07745-Agencija za ugljikovodike	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	136.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2025	GRAD KOPRIVNICA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2025-02 Amount as printed 135,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	135.56 EUR	Paid	Koprivnica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A807007-CENTAR ZA POSEBNO SKRBNIŠTVO Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	135.4 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	45228-Agencija za sigurnost željezničkog prometa	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 45228-Agencija za sigurnost željezničkog prometa Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A840001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA SIGURNOST ŽELJEZNIČKOG PROMETA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	131.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-15	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 2024-10-15 Amount as printed 131.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.25 EUR	Paid	Medulin
Paid: 2024-11-15	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 2024-11-15 Amount as printed 131.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.25 EUR	Paid	Medulin
09/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3213 Expense type Stručno usavršavanje zaposlenika	128.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-10	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 STRUČNO USAVRŠAVANJE-PRAVNI PRAKTIKUM 28.04.2023. Invoice number 5119-1-1 Contract number 2023-1486 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 003567-2305016 Invoice date 2023-05-24 Due date 2023-07-23 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012008 STRUČNO USAVRŠAVANJE ZAPOSLENIKA Payment date 2024-01-10 Amount as printed 128.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.74 EUR	Paid	Grad Zagreb
Paid: 2024-01-10	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 STRUČNO USAVRŠAVANJE-PRAVNI PRAKTIKUM 28.04.2023. Invoice number 6168-1-1 Contract number 2023-1614 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 003567-2306060 Invoice date 2023-06-02 Due date 2023-08-01 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012008 STRUČNO USAVRŠAVANJE ZAPOSLENIKA Payment date 2024-01-10 Amount as printed 128.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.74 EUR	Paid	Grad Zagreb
Paid: 2024-01-08	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 PO RAČUNU - KOTIZACIJA ZA SEMINAR POSLOVNI PROCESI I OBVEZE ZAŠTITE DOSTOJANSTVA RADNIKA 19.11. Invoice number 11965-1-1 Contract number 2023-12182 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 003017-2311776 Invoice date 2023-11-09 Due date 2024-01-08 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 18012008 STRUČNO USAVRŠAVANJE ZAPOSLENIKA Payment date 2024-01-08 Amount as printed 128.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.74 EUR	Paid	Grad Zagreb
Paid: 2024-02-09	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 PRVA GODINA PRIMJENE NOVELE ZPP-A IZ 2022 - 1 KOMAD Invoice number 13170-1-1 Contract number 2023-17239 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 004825-2312967 Invoice date 2023-12-13 Due date 2024-02-11 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 20012008 STRUČNO USAVRŠAVANJE ZAPOSLENIKA Payment date 2024-02-09 Amount as printed 128.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.74 EUR	Paid	Grad Zagreb
01/2025	07745-Agencija za ugljikovodike	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	124.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2024	GRAD KOPRIVNICA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2024-03 Amount as printed 123,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	123.19 EUR	Paid	Koprivnica
Paid: 04/2024	GRAD KOPRIVNICA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2024-04 Amount as printed 123,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	123.19 EUR	Paid	Koprivnica
Paid: 05/2024	GRAD KOPRIVNICA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2024-05 Amount as printed 123,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	123.19 EUR	Paid	Koprivnica
Paid: 06/2024	GRAD KOPRIVNICA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2024-06 Amount as printed 123,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	123.19 EUR	Paid	Koprivnica
Paid: 07/2024	GRAD KOPRIVNICA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2024-07 Amount as printed 123,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	123.19 EUR	Paid	Koprivnica
Paid: 08/2024	GRAD KOPRIVNICA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2024-08 Amount as printed 123,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	123.19 EUR	Paid	Koprivnica
Paid: 09/2024	GRAD KOPRIVNICA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2024-09 Amount as printed 123,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	123.19 EUR	Paid	Koprivnica
Paid: 10/2024	GRAD KOPRIVNICA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2024-10 Amount as printed 123,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	123.19 EUR	Paid	Koprivnica
Paid: 11/2024	GRAD KOPRIVNICA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2024-11 Amount as printed 123,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	123.19 EUR	Paid	Koprivnica
Paid: 12/2024	GRAD KOPRIVNICA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2024-12 Amount as printed 123,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	123.19 EUR	Paid	Koprivnica
Paid: 01/2025	GRAD KOPRIVNICA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2025-01 Amount as printed 123,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	123.19 EUR	Paid	Koprivnica
09/2025	52209-Hrvatska zaklada za znanost	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 52209-Hrvatska zaklada za znanost Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	121.88 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	52209-Hrvatska zaklada za znanost	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 52209-Hrvatska zaklada za znanost Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	121.88 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	52209-Hrvatska zaklada za znanost	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 52209-Hrvatska zaklada za znanost Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	121.88 EUR	Paid	Ministarstvo financija — Državna riznica

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