Lexpera D.o.o
€477.84
Pretplata za 2026.
Materials and suppliesEducationDječji vrtić pula
Recipient
Lexpera D.o.o
Tax ID (OIB): 79506290597Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€8,003
since 02/02/2024
Payments
13
Latest payment: 16/03/2026
Average payment
€616
By month
Types of expense
Offices and departments
- Upravni odjel za financije, gospodarstvo i provedbu itu mehanizma€5,432
- Dječji vrtić pula€478
- Dječji vrtić pula€478
- Dječji vrtić-scuola dell`infanzia rin tin tin pula-pola€358
- Dječji vrtić-scuola dell`infanzia rin tin tin pula-pola€358
- Oš veruda pula€348
- Oš veruda pula€348
- Škola za odgoj i obrazovanje pula€75.00
Latest payments
All payments (13) →Monday, 16 March 2026
Thursday, 26 February 2026
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
Lexpera D.o.o
€348.39
D-Z3379-UR29 pretplata na edus info 2026
Materials and suppliesEducationOš veruda pula
Wednesday, 29 October 2025
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
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
Monday, 1 September 2025
Lexpera D.o.o
€75.00
606/25 webinar tajnica
Staff travel and trainingEducationOš vidikovac pula
Tuesday, 15 April 2025
Lexpera D.o.o
€75.00
238/25 dec.webinar prav ni praktikum
Staff travel and trainingEducationŠkola za odgoj i obrazovanje pula
Friday, 28 March 2025
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