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Recipient: Lexpera D.o.oClear filters

10 payments · total €7,704.59

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Monday, 16 March 2026

1 payment · €478

Lexpera D.o.o

€477.84

Pretplata za 2026.

Materials and suppliesEducationDječji vrtić pula

Thursday, 26 February 2026

1 payment · €358

Lexpera D.o.o

€358.38

Pretplata edus info 202 6. ur 260067

Materials and suppliesEducationDječji vrtić-scuola dell`infanzia rin tin tin pula-pola

Tuesday, 17 February 2026

1 payment · €348

Lexpera D.o.o

€348.39

D-Z3379-UR29 pretplata na edus info 2026

Materials and suppliesEducationOš veruda pula

Wednesday, 29 October 2025

1 payment · €2,880

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

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

Thursday, 20 March 2025

1 payment · €478

Lexpera D.o.o

€477.84

Pretplata 2025

Materials and suppliesEducationDječji vrtić pula

Wednesday, 19 February 2025

1 payment · €358

Lexpera D.o.o

€358.38

Edus info plus preplata ur 250044

Materials and suppliesEducationDječji vrtić-scuola dell`infanzia rin tin tin pula-pola

Thursday, 13 February 2025

1 payment · €348

Lexpera D.o.o

€348.39

D-Z3204-UR14 pretplata edus info 2025

Materials and suppliesEducationOš veruda pula

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

That's everything