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KJavna PotrošnjaKarlovac

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Recipient: Lexpera D.O.O.Clear filters

3 payments · total €332.34

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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.

Thursday, 18 April 2024

1 payment · €34.84

Lexpera D.O.O.

€34.84

Dvk - lexpera - edus pl us pretplata

Staff travel and trainingEducationDječji vrtić karlovac
LEXPERA D.O.O.

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