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SJavna PotrošnjaSamobor

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Recipient: Lexpera D.O.O.Clear filters

5 payments · total €1,379.33

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Thursday, 27 August 2026

1 payment · €75.00

Lexpera D.O.O.

€75.00

Seminar pravni praktikum

Staff travel and trainingEducationOsnovna škola milana langa
LEXPERA d.o.o.

Monday, 30 March 2026

1 payment · €418

Lexpera D.O.O.

€418.11

Edus info plus - godišnja pretplata

Staff travel and trainingEducationDječji vrtić grigor vitez
LEXPERA d.o.o.

Monday, 23 February 2026

1 payment · €418

Lexpera D.O.O.

€418.11

Edus - info plus pretplata za 2025.god.

Professional servicesEducationDječji vrtić grigor vitez
LEXPERA d.o.o.

Wednesday, 13 March 2024

1 payment · €50.00

Lexpera D.O.O.

€50.00

Seminar radni odnosi, mat.prava i ost.aktualnosti

Staff travel and trainingEducationDječji vrtić grigor vitez
LEXPERA d.o.o.

Friday, 23 February 2024

1 payment · €418

Lexpera D.O.O.

€418.11

Pretplata-edus info plus

Staff travel and trainingEducationDječji vrtić grigor vitez
LEXPERA d.o.o.

That's everything