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Recipient

Lexpera D.O.O.

Tax ID (OIB): 79506290597Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€4,079
since 23/02/2024
Payments
7
Latest payment: 27/08/2026
Average payment
€583

By month

Types of expense

Offices and departments

Latest payments

All payments (7) →

Thursday, 27 August 2026

Lexpera D.O.O.

€75.00

Seminar pravni praktikum

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

Monday, 30 March 2026

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

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

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

Lexpera D.O.O.

€1,350.00

Pretplata na ius-infoprofessional 2024.

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

Wednesday, 13 March 2024

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

Lexpera D.O.O.

€418.11

Pretplata-edus info plus

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