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
01/2026	26395-Klinički bolnički centar Sestre milosrdnice	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	82.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	LEXPERA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional osnovni za 12/2023 Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2024-01 Amount as printed 82,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	82.13 EUR	Paid	Krk
Paid: 02/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	LEXPERA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional osnovni za 01/2024 Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2024-02 Amount as printed 82,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	82.13 EUR	Paid	Krk
Paid: 03/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	LEXPERA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional osnovni za 02/2024 Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2024-03 Amount as printed 82,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	82.13 EUR	Paid	Krk
Paid: 04/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	LEXPERA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional osnovni za 03/2024 Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2024-04 Amount as printed 82,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	82.13 EUR	Paid	Krk
Paid: 05/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	LEXPERA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional osnovni za 04/2024 Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2024-05 Amount as printed 82,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	82.13 EUR	Paid	Krk
Paid: 06/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	LEXPERA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional osnovni za 05/2024 Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2024-06 Amount as printed 82,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	82.13 EUR	Paid	Krk
Paid: 07/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	LEXPERA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional osnovni za 06/2024 Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2024-07 Amount as printed 82,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	82.13 EUR	Paid	Krk
Paid: 09/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	LEXPERA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional osnovni za 08/2024 Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2024-09 Amount as printed 82,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	82.13 EUR	Paid	Krk
Paid: 10/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	LEXPERA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional osnovni za 09/2024 Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2024-10 Amount as printed 82,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	82.13 EUR	Paid	Krk
Paid: 08/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	LEXPERA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description IUS-INFO Professional osnovni za 07/2024 Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2024-08 Amount as printed 82,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	82.11 EUR	Paid	Krk
03/2025	23962-Agencija za odgoj i obrazovanje	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	76.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2024	30996-DJEČJI VRTIĆ OPATIJA	LEXPERA d.o.o. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description Stručno usavršavanje zaposlenika Recipient seat ZAGREB Economic classification 3213 Activity A201011 Functional classification 0911 Payment month 2024-03 Amount as printed 75,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75 EUR	Paid	Opatija
Paid: 2025-04-15	ŠKOLA ZA ODGOJ I OBRAZOVANJE	LEXPERA D.O.O All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient LEXPERA D.O.O Recipient type company Recipient OIB (as published) 79506290597 Description 238/25 DEC.WEBINAR PRAV NI PRAKTIKUM Invoice number 2305 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 2305-95685921387 Invoice date 2025-04-10 Due date 2025-04-30 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2404 Stručno usavršavanje zaposlenika Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-04-15 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Pula - Pola
Paid: 2025-09-01	OŠ VIDIKOVAC	LEXPERA D.O.O All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient LEXPERA D.O.O Recipient type company Recipient OIB (as published) 79506290597 Description 606/25 webinar tajnica Invoice number 8680-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 003916-2508572 Invoice date 2025-08-28 Due date 2025-09-12 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1913 Stručno usavršavanje zaposlenika Budget user OŠ VIDIKOVAC Payment date 2025-09-01 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Pula - Pola
Paid: 2024-05-17	UŠ F.LUČIĆA	LEXPERA d.o.o. All fields Domain payments Record type payment Payer UŠ F.LUČIĆA Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description Seminar - pravni prakti kum Invoice number 4853-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 005131-2404789 Invoice date 2024-05-07 Due date 2024-05-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 007 06 14380 UMJETNIČKA ŠKOLA FRANJE LUČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0482 Materijalni rashodi Budget user UŠ F.LUČIĆA Payment date 2024-05-17 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Velika Gorica
Paid: 2026-08-27	OŠ MILANA LANGA, BREGANA	LEXPERA d.o.o. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient LEXPERA d.o.o. Recipient type company Recipient OIB (as published) 79506290597 Description SEMINAR PRAVNI PRAKTIKUM Invoice number 4232-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 002909-2604063 Invoice date 2026-04-27 Due date 2026-05-12 Recipient seat ZAGREB Person type as published P Economic classification 3213106 Account name OŠML - stručno usavršavanje zaposlenika Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1410 OŠ M. Langa - stručno usavršavanje zaposlenika Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-08-27 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Samobor
Paid: 2025-11-13	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 12353 LEXPERA - SEMINAR L.HANČEVIČ Invoice number 12353-1-1 Recipient IBAN (as published) HR4223600001102463978 Payment reference HR00 005032-2512214 Partner VAT id as printed HR79506290597 Invoice date 2025-11-08 Due date 2025-11-23 Recipient seat ZAGREB Person type as published P Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008547 Seminari, savjetovanja i simpoziji Payment date 2025-11-13 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Dubrovnik
Paid: 2024-04-05	DJEČJI VRTIĆ POŽEGA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA 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 Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-04-05 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Požega
01/2025	23962-Agencija za odgoj i obrazovanje	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	74.41 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	23962-Agencija za odgoj i obrazovanje	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	74.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-15	Nova Gradiška	LEXPERA DOO IUS - SOFTWARE DOO (INFO) All fields Domain payments Record type payment Payer Nova Gradiška Recipient LEXPERA DOO IUS - SOFTWARE DOO (INFO) Recipient type company Recipient OIB (as published) 79506290597 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-01-15 Amount as printed 74.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.41 EUR	Paid	Nova Gradiška
Paid: 2024-02-15	Nova Gradiška	LEXPERA DOO IUS - SOFTWARE DOO (INFO) All fields Domain payments Record type payment Payer Nova Gradiška Recipient LEXPERA DOO IUS - SOFTWARE DOO (INFO) 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 2024-02-15 Amount as printed 74.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.41 EUR	Paid	Nova Gradiška
Paid: 2024-03-14	Nova Gradiška	LEXPERA DOO IUS - SOFTWARE DOO (INFO) All fields Domain payments Record type payment Payer Nova Gradiška Recipient LEXPERA DOO IUS - SOFTWARE DOO (INFO) Recipient type company Recipient OIB (as published) 79506290597 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-03-14 Amount as printed 74.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.41 EUR	Paid	Nova Gradiška
Paid: 2024-04-12	Nova Gradiška	LEXPERA DOO IUS - SOFTWARE DOO (INFO) All fields Domain payments Record type payment Payer Nova Gradiška Recipient LEXPERA DOO IUS - SOFTWARE DOO (INFO) Recipient type company Recipient OIB (as published) 79506290597 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-04-12 Amount as printed 74.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.41 EUR	Paid	Nova Gradiška
Paid: 2024-05-14	Nova Gradiška	LEXPERA DOO IUS - SOFTWARE DOO (INFO) All fields Domain payments Record type payment Payer Nova Gradiška Recipient LEXPERA DOO IUS - SOFTWARE DOO (INFO) 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 2024-05-14 Amount as printed 74.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.41 EUR	Paid	Nova Gradiška
Paid: 2024-06-14	Nova Gradiška	LEXPERA DOO IUS - SOFTWARE DOO (INFO) All fields Domain payments Record type payment Payer Nova Gradiška Recipient LEXPERA DOO IUS - SOFTWARE DOO (INFO) Recipient type company Recipient OIB (as published) 79506290597 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-06-14 Amount as printed 74.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.41 EUR	Paid	Nova Gradiška
Paid: 2024-07-15	Nova Gradiška	LEXPERA DOO IUS - SOFTWARE DOO (INFO) All fields Domain payments Record type payment Payer Nova Gradiška Recipient LEXPERA DOO IUS - SOFTWARE DOO (INFO) Recipient type company Recipient OIB (as published) 79506290597 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-07-15 Amount as printed 74.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.41 EUR	Paid	Nova Gradiška
Paid: 2024-08-09	Nova Gradiška	LEXPERA DOO IUS - SOFTWARE DOO (INFO) All fields Domain payments Record type payment Payer Nova Gradiška Recipient LEXPERA DOO IUS - SOFTWARE DOO (INFO) Recipient type company Recipient OIB (as published) 79506290597 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-08-09 Amount as printed 74.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.41 EUR	Paid	Nova Gradiška
Paid: 2024-09-13	Nova Gradiška	LEXPERA DOO IUS - SOFTWARE DOO (INFO) All fields Domain payments Record type payment Payer Nova Gradiška Recipient LEXPERA DOO IUS - SOFTWARE DOO (INFO) Recipient type company Recipient OIB (as published) 79506290597 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-09-13 Amount as printed 74.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.41 EUR	Paid	Nova Gradiška
Paid: 2024-10-02	Nova Gradiška	LEXPERA DOO IUS - SOFTWARE DOO (INFO) All fields Domain payments Record type payment Payer Nova Gradiška Recipient LEXPERA DOO IUS - SOFTWARE DOO (INFO) Recipient type company Recipient OIB (as published) 79506290597 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-10-02 Amount as printed 74.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.41 EUR	Paid	Nova Gradiška
Paid: 2024-11-14	Nova Gradiška	LEXPERA DOO IUS - SOFTWARE DOO (INFO) All fields Domain payments Record type payment Payer Nova Gradiška Recipient LEXPERA DOO IUS - SOFTWARE DOO (INFO) 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 2024-11-14 Amount as printed 74.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.41 EUR	Paid	Nova Gradiška
Paid: 2024-12-16	Nova Gradiška	LEXPERA DOO IUS - SOFTWARE DOO (INFO) All fields Domain payments Record type payment Payer Nova Gradiška Recipient LEXPERA DOO IUS - SOFTWARE DOO (INFO) 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 74.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.41 EUR	Paid	Nova Gradiška
Paid: 2025-02-14	Nova Gradiška	LEXPERA DOO IUS - SOFTWARE DOO (INFO) All fields Domain payments Record type payment Payer Nova Gradiška Recipient LEXPERA DOO IUS - SOFTWARE DOO (INFO) 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 2025-02-14 Amount as printed 74.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.41 EUR	Paid	Nova Gradiška
Paid: 2025-01-14	Nova Gradiška	LEXPERA DOO IUS - SOFTWARE DOO (INFO) All fields Domain payments Record type payment Payer Nova Gradiška Recipient LEXPERA DOO IUS - SOFTWARE DOO (INFO) 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 74.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.4 EUR	Paid	Nova Gradiška
02/2025	08675-Akademija socijalne skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	69.68 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	01005-Hrvatski sabor	Knjige All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4241 Expense type Knjige	69.68 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	69.56 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	69.56 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26395-Klinički bolnički centar Sestre milosrdnice	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LEXPERA Recipient type not-stated Recipient OIB 79506290597 Recipient place ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	69.56 EUR	Paid	Ministarstvo financija — Državna riznica

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