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
08/2025	51298-Lučka uprava Ploče	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	96.25 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	51298-Lučka uprava Ploče	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	96.25 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	51298-Lučka uprava Ploče	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	96.25 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	51298-Lučka uprava Ploče	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	96.25 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	51298-Lučka uprava Ploče	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	96.25 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	51298-Lučka uprava Ploče	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	96.25 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	51298-Lučka uprava Ploče	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	96.25 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	51298-Lučka uprava Ploče	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	96.25 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	51298-Lučka uprava Ploče	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	96.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	51298-Lučka uprava Ploče	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	96.25 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	51298-Lučka uprava Ploče	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	96.25 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	51298-Lučka uprava Ploče	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	96.25 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	51298-Lučka uprava Ploče	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	96.25 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	51298-Lučka uprava Ploče	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	96.25 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	44573-Hrvatski zavod za hitnu medicinu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	93.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	44573-Hrvatski zavod za hitnu medicinu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	93.75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	44573-Hrvatski zavod za hitnu medicinu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	93.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	44573-Hrvatski zavod za hitnu medicinu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	93.75 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	44573-Hrvatski zavod za hitnu medicinu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	93.75 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	44573-Hrvatski zavod za hitnu medicinu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	93.75 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	44573-Hrvatski zavod za hitnu medicinu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	93.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	44573-Hrvatski zavod za hitnu medicinu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	93.75 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	44573-Hrvatski zavod za hitnu medicinu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	93.75 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	44573-Hrvatski zavod za hitnu medicinu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	93.75 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	44573-Hrvatski zavod za hitnu medicinu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	93.75 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	44573-Hrvatski zavod za hitnu medicinu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	93.75 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	44573-Hrvatski zavod za hitnu medicinu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	93.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	44573-Hrvatski zavod za hitnu medicinu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	93.75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	44573-Hrvatski zavod za hitnu medicinu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	93.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	44573-Hrvatski zavod za hitnu medicinu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	93.75 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	44573-Hrvatski zavod za hitnu medicinu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	93.75 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	44573-Hrvatski zavod za hitnu medicinu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	93.75 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	44573-Hrvatski zavod za hitnu medicinu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	93.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	44573-Hrvatski zavod za hitnu medicinu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	93.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-12	Labin	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Labin Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description PRETPLATA INFOPROFFESIONAL ZA 03/24,ID39824/0000747 Invoice number 3493-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 004299-2403454 Invoice date 2024-03-31 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 323540 Account name Licence Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400005 Usluge pomoći izvršenja poslova komun. i promet. redarstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position R0371 Usluge najma cloud sustava Payment date 2024-04-12 Amount as printed 90.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.35 EUR	Paid	Labin
Paid: 2024-05-21	Labin	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Labin Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description PRETPLATA INFOPROFFESIONAL ZA 04/24,ID57124/0001014 Invoice number 4633-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 004299-2404592 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 323540 Account name Licence Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400005 Usluge pomoći izvršenja poslova komun. i promet. redarstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position R0371 Usluge najma cloud sustava Payment date 2024-05-21 Amount as printed 90.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.35 EUR	Paid	Labin
Paid: 2024-06-14	Labin	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Labin Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO PROFESSIONAL,MJESEČNO PLAĆANJE- UO ZAKOMUNALNO GO 24/0001395 Invoice number 5888-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 004299-2405829 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2024-06-14 Amount as printed 90.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.35 EUR	Paid	Labin
Paid: 2024-07-15	Labin	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Labin Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description PREPLATA INFOPROFFESSIONAL-KORISTI T.CELIJAZA 06/24 , ID 9 24/0001857 Invoice number 7006-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 004299-2406942 Invoice date 2024-06-30 Due date 2024-07-15 Recipient seat ZAGREB Person type as published P Economic classification 323540 Account name Licence Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400005 Usluge pomoći izvršenja poslova komun. i promet. redarstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position R0371 Usluge najma cloud sustava Payment date 2024-07-15 Amount as printed 90.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.35 EUR	Paid	Labin
Paid: 2024-08-13	Labin	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Labin Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO PROFESSIONAL,MJESEČNO PLAĆANJE- UO ZAKOMUNALNO GO 24/0002169 Invoice number 8095-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 004299-2408021 Invoice date 2024-07-31 Due date 2024-08-15 Recipient seat ZAGREB Person type as published P Economic classification 323540 Account name Licence Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400005 Usluge pomoći izvršenja poslova komun. i promet. redarstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position R0371 Usluge najma cloud sustava Payment date 2024-08-13 Amount as printed 90.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.35 EUR	Paid	Labin
Paid: 2024-09-16	Labin	LEXPERA d.o.o. All fields Domain payments Record type payment Payer Labin Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description PREPLATA INFOPROFFESSIONAL-KORISTI T.CELIJAZA 01/24 , ID 1 24/0002548 Invoice number 9166-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 004299-2409089 Invoice date 2024-08-31 Due date 2024-09-15 Recipient seat ZAGREB Person type as published P Economic classification 323540 Account name Licence Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4002A400005 Usluge pomoći izvršenja poslova komun. i promet. redarstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position R0371 Usluge najma cloud sustava Payment date 2024-09-16 Amount as printed 90.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.35 EUR	Paid	Labin

Menu

Appearance

Language

LEXPERA