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.

Clear

2 records of 132 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-05-21	GRAD NOVSKA	Pokloni All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier VERBUM d.o.o. Recipient type company Supplier OIB (as published) 49355429927 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-9-61 Procurement reference 5/24 EOJN contract link https://eojn.hr/contract-eo/395110 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 8 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 395110 Signing date 2024-05-21 Literal source status Izvršen Delivery status completed Published execution date 2024-05-29 VAT amount 7.62 Amount including VAT 160 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 152.38 Total as amended including VAT 160 Published paid amount 160 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V218":"152.38","W218":"7.6200000000000001","X218":"160","Y218":"0","Z218":"0","AA218":"152.38","AB218":"160","AE218":"160"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	152^*	Contracted	Novska
Signed: 2024-01-23	GRAD OBROVAC	Literatura All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier VERBUM d.o.o. Recipient type company Supplier OIB (as published) 49355429927 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-3 Procurement reference 2024-3 EOJN contract link https://eojn.hr/contract-eo/328664 Procurement category Robe CPV 22200000 - Novine, stručni časopisi, periodične publikacije i časopisi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 8 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 328664 Signing date 2024-01-23 Literal source status Izvršen Delivery status completed Published execution date 2024-01-31 VAT amount 19.9 Amount including VAT 99.49 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 79.59 Total as amended including VAT 99.49 Published paid amount 99.49 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V142":"79.59","W142":"19.899999999999999","X142":"99.49","Y142":"0","Z142":"0","AA142":"79.59","AB142":"99.49","AE142":"99.49"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	79.59^*	Contracted	Obrovac

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VERBUM D.O.O.