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KJavna PotrošnjaKarlovac

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Recipient: Lexpera D.O.O.Clear filters

5 payments · total €7,067.84

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Wednesday, 18 February 2026

1 payment · €2,340

Lexpera D.O.O.

€2,340.00

Lexpera d.o.o. uf 199 račun 1472-1-1

Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
LEXPERA D.O.O.

Tuesday, 17 February 2026

1 payment · €149

Lexpera D.O.O.

€148.75

Pravni praktikum

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
LEXPERA D.O.O.

Tuesday, 11 March 2025

1 payment · €149

Lexpera D.O.O.

€148.75

Lexpera kotizacija za SEMINAR-14.03.2025.-SANDA ban

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
LEXPERA D.O.O.

Tuesday, 18 February 2025

1 payment · €2,340

Lexpera D.O.O.

€2,340.00

Lexpera d.o.o. uf 141 račun 1347-1-1

Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
LEXPERA D.O.O.

Friday, 5 April 2024

1 payment · €2,090

Lexpera D.O.O.

€2,090.34

Ius info classic skupna kvota

Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
LEXPERA D.O.O.

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