Lexpera D.O.O.
€34.84
Dvk - lexpera - edus pl us pretplata
Materials and suppliesEducationDječji vrtić karlovac
Recipient
Lexpera D.O.O.
Tax ID (OIB): 79506290597Place: Zagreb
Total paid · Last 30 days
€34.84
1 payment
Total paid · All time
€9,572
since 26/01/2024
Payments
43
Latest payment: 15/09/2026
Average payment
€223
By month
Types of expense
Latest payments
All payments (43) →Tuesday, 15 September 2026
Monday, 24 August 2026
Lexpera D.O.O.
€34.84
Dvk - lexprea - edus pl us pretplata
Materials and suppliesEducationDječji vrtić karlovac
Thursday, 16 July 2026
Lexpera D.O.O.
€34.84
Dvk - lexpera - edus pl us pretpalta
Materials and suppliesEducationDječji vrtić karlovac
Friday, 19 June 2026
Lexpera D.O.O.
€34.84
Dvk - lexpera - edus pl us pretplata
Materials and suppliesEducationDječji vrtić karlovac
Wednesday, 20 May 2026
Lexpera D.O.O.
€34.84
Dvk - lexpera - edus pl us pretplata
Materials and suppliesEducationDječji vrtić karlovac
Friday, 17 April 2026
Lexpera D.O.O.
€34.84
Dvk - lexpera - edus pl us pretplata
Materials and suppliesEducationDječji vrtić karlovac
Friday, 20 March 2026
Lexpera D.O.O.
€34.84
Dvk - lexpera - edus pl us pretplata
Materials and suppliesEducationDječji vrtić karlovac
Wednesday, 25 February 2026
Lexpera D.O.O.
€418.11
DV4R- račun za pretplatu n a časopis
Materials and suppliesEducationDječji vrtić četiri rijeke