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SJavna PotrošnjaSamobor

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Recipient: Lexpera D.O.O.Clear filters

3 payments · total €3,118.11

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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.

Tuesday, 27 May 2025

1 payment · €1,350

Lexpera D.O.O.

€1,350.00

Ius-info Professional2024 pretplata

Materials and suppliesAdministration and general servicesGradonačelnica
LEXPERA d.o.o.

Wednesday, 22 May 2024

1 payment · €1,350

Lexpera D.O.O.

€1,350.00

Pretplata na ius-infoprofessional 2024.

Materials and suppliesAdministration and general servicesGradonačelnica
LEXPERA d.o.o.

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