Skip to content

Recipient

Lexpera D.O.O.

Tax ID (OIB): 79506290597Place: Zagreb
Total paid · Last 30 days
€339
4 payments
Total paid · All time
€10.03K
since 11/01/2024
Payments
101
Latest payment: 01/10/2026
Average payment
€99

By month

Types of expense

Offices and departments

Latest payments

All payments (101) →

Thursday, 1 October 2026

Lexpera D.O.O.

€41.48

Plaćanje po računu

Materials and suppliesEducationOš tenja
LEXPERA D.O.O.

Thursday, 10 September 2026

Lexpera D.O.O.

€41.48

Plaćanje po računu

Materials and suppliesEducationOš tenja
LEXPERA D.O.O.

Tuesday, 8 September 2026

Lexpera D.O.O.

€214.85

Ius-info professional 08/2026

Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
LEXPERA D.O.O.

Monday, 7 September 2026

Lexpera D.O.O.

€41.48

Plaćanje po računu

Materials and suppliesEducationOš svete ane u osijeku
LEXPERA D.O.O.

Monday, 24 August 2026

Lexpera D.O.O.

€214.85

Ius-prof-sk profesional skupna kvota 07/2026.

Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
LEXPERA D.O.O.

Tuesday, 11 August 2026

Lexpera D.O.O.

€41.48

Plaćanje po računu

Materials and suppliesEducationOš tenja
LEXPERA D.O.O.

Thursday, 6 August 2026

Lexpera D.O.O.

€41.48

Plaćanje po računu

Materials and suppliesEducationOš svete ane u osijeku
LEXPERA D.O.O.

Wednesday, 8 July 2026

Lexpera D.O.O.

€41.48

Plaćanje po računu

Materials and suppliesEducationOš tenja
LEXPERA D.O.O.