CompanyReceives public money

VERBUM D.O.O.

OIB 49355429927 ·also printed as Verbum d.o.o. · VVERBUM d.o.o. · more names: 5

Receives

Paid · EUR: €183,087.12
Paid: 1,858.47^*
Contracted: 231.97^*

Records: 132
Payers: 28
Years: 2024–2026
Sources: 72

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Received in the last 12 covered months

€85,695.28

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record21 Sept 2026 · Paid: €296.93

Dubrovnik — VERBUM D.O.O.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €52,507.26
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €2,478.21
Oct 2025: €628.20
Nov 2025: €0
Dec 2025: €19,777
Jan 2026: €0
Feb 2026: €64,000
Mar 2026: €1,058.40
Apr 2026: €0
May 2026: €79.68
Jun 2026: €54
Jul 2026: €98
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Dubrovnik — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Ministarstvo kulture i medija05505 €124,000 share68%
Grad Zagreb €12,675 share6.9%
Ministarstvo znanosti, obrazovanja i mladih08005 €12,284.26 share6.7%
GRADSKA KNJIŽNICA I ČITAONICA €5,865.62 share3.2%
Dubrovnik €4,890.02 share2.7%

Share of this subject’s total of the same stage and currency (€183,087.12) · 24 other parties. All connections

For what

Budget activity (subprogramme)

PROGRAMI KNJIGE I NAKLADNIŠTVAA781002€124,000 68%
IZDAVANJE ZNANSTVENIH KNJIGA I UDŽBENIKAA622006€7,777 4.2%
OTKUP ZNANSTVENIH KNJIGA I VISOKOŠKOLSKIH UDŽBENIKAA768068€4,507.26 2.5%
DUHOVNA SKRBA545072€4,094.03 2.2%
OPSKRBA MATERIJALNIM SREDSTVIMAA545049€201.78 0.1%

Paid · EUR · as the source prints the item · showing 5 of 7. Records

Contracts and payments

source

Contracted total2 contracts: 231.97^*
Paid total124 payments: €183,087.12
Paid total6 payments: 1,858.47^*
Largest contract21 May 2024: 152.38^*
Largest payment28 Feb 2026: €64,000

Pokloni

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	130	Paid€183,087.12Paid1,858.47^*
Public procurement	2	Contracted231.97^*

Who pays · 28 payers

Paid · EURranked by amount6 of 24

Ministarstvo kulture i medijabudget user code 05505 €124,000 3 records
Grad Zagreb €12,675 8 records
Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €12,284.26 2 records
GRADSKA KNJIŽNICA I ČITAONICA €5,865.62 16 records
Dubrovnik €4,890.02 11 records
GRADSKA KNJIŽNICA VELIKA GORICA €4,522.48 19 records

Paidranked by amount2 of 2

POŽEŠKO-SLAVONSKA ŽUPANIJA 1,204.47^* 5 records
GRAD NAŠICE 654^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
02/2026	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient VERBUM D.O.O. Recipient type company Recipient OIB 49355429927 Recipient seat SPLIT Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A781002-PROGRAMI KNJIGE I NAKLADNIŠTVA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	64,000 EUR	Ministarstvo financija — Državna riznica
02/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient VERBUM D.O.O. Recipient type company Recipient OIB 49355429927 Recipient seat SPLIT Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A781002-PROGRAMI KNJIGE I NAKLADNIŠTVA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	48,000 EUR	Ministarstvo financija — Državna riznica
12/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient VERBUM D.O.O. Recipient type company Recipient OIB 49355429927 Recipient seat SPLIT Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A781002-PROGRAMI KNJIGE I NAKLADNIŠTVA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	12,000 EUR	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient VERBUM D.O.O. Recipient type company Recipient OIB 49355429927 Recipient seat SPLIT Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A622006-IZDAVANJE ZNANSTVENIH KNJIGA I UDŽBENIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	7,777 EUR	Ministarstvo financija — Državna riznica
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient VERBUM D.O.O. Recipient type company Recipient OIB 49355429927 Recipient seat SPLIT Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A768068-OTKUP ZNANSTVENIH KNJIGA I VISOKOŠKOLSKIH UDŽBENIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	4,507.26 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-04-10	Grad Zagreb	VERBUM NAKLADNIŠTVO I KNJIŽARSTVO D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient VERBUM NAKLADNIŠTVO I KNJIŽARSTVO D.O.O. Recipient type company Recipient OIB (as published) 49355429927 Description IZDAVANJE KNJIGA, ROBINSON, HAN, DICKENS Invoice number 352-113-2026 Contract number 2026/R-421 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 352-113-2026 Invoice date 2026-03-27 Due date 2026-04-10 Recipient seat SPLIT Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132702 NAKLADNIČKA DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010114 Tekuće donacije u novcu Payment date 2026-04-10 Amount as printed 3675.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,675 EUR	Grad Zagreb

All such records →All records (132) →

Menu

Appearance

Language