Lexpera D.O.O.
€273.00
Ius-info professional 07/26 26/0004520
Materials and suppliesAdministration and general servicesSlužba gradske uprave
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
33 payments · total €8,411.06
Download CSV (up to 5,000 rows) ↓Wednesday, 16 September 2026
1 payment · €273
Friday, 17 July 2026
1 payment · €273
Lexpera D.O.O.
€273.00
Ius-info professional skupna kvota 06/26 26/0003897
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Thursday, 2 July 2026
1 payment · €273
Lexpera D.O.O.
€273.00
Ius-info professional skupna kvota 05/26 26/0003294
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Thursday, 21 May 2026
1 payment · €273
Lexpera D.O.O.
€273.00
Ius-info professional skupna kvota 04/26 26/0002460
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Wednesday, 22 April 2026
1 payment · €273
Lexpera D.O.O.
€273.00
Ius-info professional skupna kvota 03/26 26/0001707
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Wednesday, 15 April 2026
1 payment · €273
Lexpera D.O.O.
€273.00
Ius-info professional skupna kvota 02/26 26/0000834
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Tuesday, 24 March 2026
1 payment · €273
Lexpera D.O.O.
€273.00
Ius-info professional skupna kvota 01/26 26/0000292
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Monday, 12 January 2026
1 payment · €273
Lexpera D.O.O.
€273.00
Ius-info professional skupna kvota 11/25 25/0007153
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Monday, 17 November 2025
1 payment · €273
Lexpera D.O.O.
€273.00
Ius-info professional skupna kvota 25/0005856
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Thursday, 16 October 2025
1 payment · €273
Lexpera D.O.O.
€273.00
Ius-info professional skupna kvota 25/0005243
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Wednesday, 1 October 2025
1 payment · €273
Lexpera D.O.O.
€273.00
Ius-info professional skupna kvota 25/0004632
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Tuesday, 2 September 2025
1 payment · €273
Lexpera D.O.O.
€273.00
Ius-info professional skupna kvota 25/0004070
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Thursday, 17 July 2025
1 payment · €273
Lexpera D.O.O.
€273.00
Ius-info professional skupna kvota 25/0003369
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Monday, 16 June 2025
1 payment · €273
Lexpera D.O.O.
€273.00
Ius-info professional skupna kvota 25/0002659
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Thursday, 15 May 2025
1 payment · €273
Lexpera D.O.O.
€273.00
Ius-info professional skupna kvota 25/0002033
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Tuesday, 15 April 2025
1 payment · €273
Lexpera D.O.O.
€273.00
Ius-info professional 25/0001326
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Wednesday, 19 March 2025
1 payment · €273
Lexpera D.O.O.
€273.00
Ius-info professional skupna kvota 2024 25/0000775
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Thursday, 6 March 2025
1 payment · €273
Lexpera D.O.O.
€273.00
Ius-info professional skupna kvota 2024 25/0000266
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Thursday, 20 February 2025
1 payment · €149
Lexpera D.O.O.
€148.75
Kotizacija promj.u služb.zakonod. 14.03.25.-Mirjana hrženjak 25/0000012
Other operating costsAdministration and general servicesSlužba gradske uprave
Tuesday, 18 February 2025
1 payment · €149
Lexpera D.O.O.
€148.75
Kotizacija -marija kolarec GAŠPARAC-14.03.25. 25/0000006
Other operating costsAdministration and general servicesSlužba gradske uprave
Monday, 27 January 2025
1 payment · €273
Lexpera D.O.O.
€273.00
Ius-info 12/24 24/0007123
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Friday, 20 December 2024
1 payment · €244
Lexpera D.O.O.
€243.88
Us-info 24/0006158
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Thursday, 21 November 2024
1 payment · €244
Lexpera D.O.O.
€243.88
Ius-info 24/0005745
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Monday, 14 October 2024
1 payment · €244
Lexpera D.O.O.
€243.88
Ius-info, 09/2024 24/0004864
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Wednesday, 18 September 2024
1 payment · €244
Lexpera D.O.O.
€243.88
Ius-info 24/0004245
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Wednesday, 4 September 2024
1 payment · €244
Lexpera D.O.O.
€243.88
Ius-info 07/24 24/0003621
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Tuesday, 16 July 2024
1 payment · €244
Lexpera D.O.O.
€243.88
Plaćanje po računu 24/0003102
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Friday, 28 June 2024
1 payment · €244
Lexpera D.O.O.
€243.88
Plaćanje po računu 24/0002581
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Friday, 17 May 2024
1 payment · €244
Lexpera D.O.O.
€243.88
Ius-info 04/24 24/0001831
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Friday, 12 April 2024
1 payment · €244
Lexpera D.O.O.
€243.88
Pla?çanje po ra?źunu 24/0001311
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Friday, 15 March 2024
1 payment · €244
Lexpera D.O.O.
€243.88
Ius info 24/0000698
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Friday, 16 February 2024
1 payment · €244
Lexpera D.O.O.
€243.88
Ius info profesional skupna kvota 24/0000169
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Monday, 5 February 2024
1 payment · €244
Lexpera D.O.O.
€243.88
Ius info profess. 12/23 23/0007164
Materials and suppliesAdministration and general servicesSlužba gradske uprave
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