Type not statedReceives public money

LEXPERA

OIB 79506290597 ·also printed as LEXPERA D.O.O. · LEXPERA d.o.o. · more names: 1

Receives

Paid · EUR: €423,180.34
Paid: 45,539.58^*
Contracted: 11,291.77^*

Records: 734
Payers: 102
Years: 2024–2026
Sources: 63

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.

Clear

29 records of 734 · 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: 2024-02-12	OSJEČKO-BARANJSKA ŽUPANIJA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 240333 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-02-12 Amount as printed 2.926,53 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,927^*	Paid	Osječko-baranjska županija
Paid: 2024-02-14	POŽEŠKO-SLAVONSKA ŽUPANIJA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Description ULAZNI RAČUN 240157 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-02-14 Amount as printed 2.438,85 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,439^*	Paid	Požeško-slavonska županija
Paid: 2024-02-12	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	LEXPERA All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient LEXPERA Recipient type not-stated Recipient OIB (as published) 79506290597 Recipient place ZAGREB Description ULAZNI RAČUN 240119 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-02-12 Amount as printed 1.971,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,971^*	Paid	Koprivničko-križevačka županija
Paid: 2024-02-09	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	LEXPERA D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 240351 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-02-09 Amount as printed 1.841,55 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,842^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-11-11	GRAD VUKOVAR	LEXPERA D.O.O All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient LEXPERA D.O.O Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description LITERATURA (PUBLIKACIJE, ČASOPISI, GLASILA, KNJIGE I OSTALO) Economic classification 3221 Payment date 2024-11-11 Amount as printed 273,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	273^*	Paid	Vukovar
Paid: 2024-01-09	GRAD KRIŽEVCI	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 233049 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-01-09 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci
Paid: 2024-02-13	GRAD KRIŽEVCI	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 240150 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-02-13 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci
Paid: 2024-03-13	GRAD KRIŽEVCI	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 240397 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-03-13 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci
Paid: 2024-04-10	GRAD KRIŽEVCI	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 240602 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-04-10 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci
Paid: 2024-05-07	GRAD KRIŽEVCI	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 240908 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-05-07 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci
Paid: 2024-06-10	GRAD KRIŽEVCI	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 241162 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-06-10 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci
Paid: 2024-07-09	GRAD KRIŽEVCI	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 241421 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-07-09 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci
Paid: 2024-08-20	GRAD KRIŽEVCI	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 241713 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-08-20 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci
Paid: 2024-09-10	GRAD KRIŽEVCI	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 241879 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-09-10 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci
Paid: 2024-10-10	GRAD KRIŽEVCI	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 242146 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-10-10 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci
Paid: 2024-11-11	GRAD KRIŽEVCI	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 242468 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-11-11 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci
Paid: 2024-12-03	GRAD KRIŽEVCI	LEXPERA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 242693 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-12-03 Amount as printed 91,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	91.58^*	Paid	Križevci
Paid: 2024-03-15	OPĆINA BILJE	LEXPERA D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat ZAGREB Description ULAZNI RAČUN 240157 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-03-15 Amount as printed 88,59 Currency evidence not-printed-on-page Source format zio-isplate-grid	88.59^*	Paid	Bilje
Paid: 2024-05-03	OPĆINA BILJE	LEXPERA D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat HR Description ULAZNI RAČUN 240424 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-05-03 Amount as printed 88,59 Currency evidence not-printed-on-page Source format zio-isplate-grid	88.59^*	Paid	Bilje
Paid: 2024-05-13	OPĆINA BILJE	LEXPERA D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat HR Description ULAZNI RAČUN 240443 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-05-13 Amount as printed 78,05 Currency evidence not-printed-on-page Source format zio-isplate-grid	78.05^*	Paid	Bilje
Paid: 2024-06-14	OPĆINA BILJE	LEXPERA D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat HR Description ULAZNI RAČUN 240603 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-06-14 Amount as printed 67,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	67.5^*	Paid	Bilje
Paid: 2024-07-12	OPĆINA BILJE	LEXPERA D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat HR Description ULAZNI RAČUN 240740 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-07-12 Amount as printed 67,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	67.5^*	Paid	Bilje
Paid: 2024-08-20	OPĆINA BILJE	LEXPERA D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat HR Description ULAZNI RAČUN 240985 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-08-20 Amount as printed 67,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	67.5^*	Paid	Bilje
Paid: 2024-09-12	OPĆINA BILJE	LEXPERA D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat HR Description ULAZNI RAČUN 241020 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-09-12 Amount as printed 67,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	67.5^*	Paid	Bilje
Paid: 2024-10-14	OPĆINA BILJE	LEXPERA D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat HR Description ULAZNI RAČUN 241136 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-10-14 Amount as printed 67,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	67.5^*	Paid	Bilje
Paid: 2024-11-15	OPĆINA BILJE	LEXPERA D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat HR Description ULAZNI RAČUN 241309 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-11-15 Amount as printed 67,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	67.5^*	Paid	Bilje
Paid: 2024-12-13	OPĆINA BILJE	LEXPERA D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient LEXPERA D.O.O. Recipient type company Recipient OIB (as published) 79506290597 Recipient seat HR Description ULAZNI RAČUN 241444 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-12-13 Amount as printed 67,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	67.5^*	Paid	Bilje
Signed: 2024-03-19	ISTARSKA ŽUPANIJA	Pravni portal - pretplata All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier LEXPERA d.o.o. Recipient type company Supplier OIB (as published) 79506290597 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 406-01/24-02/102 Procurement reference 8-24-JN EOJN contract link https://eojn.hr/contract-eo/36850 Procurement category Usluge CPV 79980000 - Pretplatničke usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 36850 Signing date 2024-03-19 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 791.37 Amount including VAT 3,956.85 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,165.48 Total as amended including VAT 3,956.85 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V290":"3165.48","W290":"791.37","X290":"3956.85","Y290":"0","Z290":"0","AA290":"3165.48","AB290":"3956.85"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,165^*	Contracted	Istarska županija
Signed: 2024-01-31	GRAD NOVA GRADIŠKA	Literarura All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier LEXPERA d.o.o. Recipient type company Supplier OIB (as published) 79506290597 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000044 Procurement reference 4-2-4/24 EOJN contract link https://eojn.hr/contract-eo/394796 Procurement category Robe CPV 22212000 - Periodične publikacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2024 - DO: 31.12.2024 EOJN contract identifier 394796 Signing date 2024-01-31 Explicit period start 2024-01-31 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-14 VAT amount 178.59 Amount including VAT 892.95 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 714.36 Total as amended including VAT 892.95 Published paid amount 892.95 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V402":"714.36","W402":"178.59","X402":"892.95","Y402":"0","Z402":"0","AA402":"714.36","AB402":"892.95","AE402":"892.95"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	714^*	Contracted	Nova Gradiška

Menu

Appearance

Language

LEXPERA