Lexpera D.o.o
€2,880.00
Ius-info 2024 25/0007387
Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
5 payments · total €5,484.12
Download CSV (up to 5,000 rows) ↓Wednesday, 29 October 2025
1 payment · €2,880
Wednesday, 22 October 2025
1 payment · €52.50
Lexpera D.o.o
€52.50
Knjiga - nekretnine u posebnome pravnom statusu 25/0007292
Materials and suppliesAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu
Friday, 28 March 2025
1 payment · €149
Lexpera D.o.o
€148.75
Pravni praktikum 25/0001321
Staff travel and trainingAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Friday, 15 November 2024
1 payment · €2,354
Lexpera D.o.o
€2,354.10
Ius-info professional skupna kvota 24/0006738
Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Friday, 2 February 2024
1 payment · €48.77
Lexpera D.o.o
€48.77
Knjiga - knjiga zakona o zaštiti 24/0000196
Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
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