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Recipient

Lexpera D.O.O.

Tax ID (OIB): 79506290597Place: 10000 Zagreb
Total paid · Last 30 days
€546
2 payments
Total paid · All time
€9,032
since 05/02/2024
Payments
36
Latest payment: 08/10/2026
Average payment
€251

By month

Types of expense

Offices and departments

Latest payments

All payments (36) →

Thursday, 8 October 2026

Lexpera D.O.O.

€273.00

Ius-info professional skupna kvota 08/26 26/0005197

Unclassified
LEXPERA d.o.o.

Wednesday, 16 September 2026

Lexpera D.O.O.

€273.00

Ius-info professional 07/26 26/0004520

Materials and suppliesAdministration and general servicesSlužba gradske uprave
LEXPERA d.o.o.

Friday, 17 July 2026

Lexpera D.O.O.

€273.00

Ius-info professional skupna kvota 06/26 26/0003897

Materials and suppliesAdministration and general servicesSlužba gradske uprave
LEXPERA d.o.o.

Thursday, 2 July 2026

Lexpera D.O.O.

€273.00

Ius-info professional skupna kvota 05/26 26/0003294

Materials and suppliesAdministration and general servicesSlužba gradske uprave
LEXPERA d.o.o.

Thursday, 21 May 2026

Lexpera D.O.O.

€273.00

Ius-info professional skupna kvota 04/26 26/0002460

Materials and suppliesAdministration and general servicesSlužba gradske uprave
LEXPERA d.o.o.

Wednesday, 22 April 2026

Lexpera D.O.O.

€273.00

Ius-info professional skupna kvota 03/26 26/0001707

Materials and suppliesAdministration and general servicesSlužba gradske uprave
LEXPERA d.o.o.

Wednesday, 15 April 2026

Lexpera D.O.O.

€273.00

Ius-info professional skupna kvota 02/26 26/0000834

Materials and suppliesAdministration and general servicesSlužba gradske uprave
LEXPERA d.o.o.

Tuesday, 24 March 2026

Lexpera D.O.O.

€273.00

Ius-info professional skupna kvota 01/26 26/0000292

Materials and suppliesAdministration and general servicesSlužba gradske uprave
LEXPERA d.o.o.