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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-08-06	Dubrovnik	VERBUM D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VERBUM D.O.O. Recipient type company Recipient OIB (as published) 49355429927 Description VERBUM-potr.rekvizita/Richard III Invoice number 03/12-2026-35 Recipient IBAN (as published) HR7523400093203489645 Payment reference HR00 0312-2026-35 Partner VAT id as printed HR49355429927 Invoice date 2026-07-28 Due date 2026-08-06 Recipient seat SPLIT Person type as published P Economic classification 32229 Account name Ostali materijal i sirovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008929 Ostali materijal i sirovine Payment date 2026-08-06 Amount as printed 11.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.69 EUR	Paid	Dubrovnik
Paid: 2026-08-06	Dubrovnik	VERBUM D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VERBUM D.O.O. Recipient type company Recipient OIB (as published) 49355429927 Description VERBUM-potr.rekvizita/Richard III Invoice number 03/12-2026-35 Recipient IBAN (as published) HR7523400093203489645 Payment reference HR00 0312-2026-35 Partner VAT id as printed HR49355429927 Invoice date 2026-07-28 Due date 2026-08-06 Recipient seat SPLIT Person type as published P Economic classification 32229 Account name Ostali materijal i sirovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008929 Ostali materijal i sirovine Payment date 2026-08-06 Amount as printed 11.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.69 EUR	Paid	Dubrovnik
Paid: 2025-12-22	GRADSKA KNJIŽNICA SAMOBOR	VVERBUM d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient VVERBUM d.o.o. Recipient type company Recipient OIB (as published) 49355429927 Description Nabava knjiga - 24241 Invoice number 4156-17-1 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 4156-17-2506783 Invoice date 2025-11-20 Due date 2025-12-19 Recipient seat SPLIT Person type as published P Economic classification 4241102 Account name GKS - knjige Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404016 Nabava nefinancijske imovine GKS Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0740 GKS - nabava knjiga Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-12-22 Amount as printed 5.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.85 EUR	Paid	Samobor
Paid: 2026-07-24	Dubrovnik	VERBUM D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VERBUM D.O.O. Recipient type company Recipient OIB (as published) 49355429927 Description VERBUM-potr.rekvizita/Richard III Invoice number 5642-7-71 Recipient IBAN (as published) HR7523400093203489645 Payment reference HR00 5642-7-71 Partner VAT id as printed HR49355429927 Invoice date 2026-07-15 Due date 2026-07-24 Recipient seat SPLIT Person type as published P Economic classification 32229 Account name Ostali materijal i sirovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008929 Ostali materijal i sirovine Payment date 2026-07-24 Amount as printed 3.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.85 EUR	Paid	Dubrovnik
Paid: 2024-01-11	GRAD NAŠICE	VERBUM D.O.O. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient VERBUM D.O.O. Recipient type company Recipient OIB (as published) 49355429927 Recipient seat SPLIT Description ULAZNI RAČUN 233223 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2024-01-11 Amount as printed 654,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	654^*	Paid	Našice
Paid: 2026-07-08	POŽEŠKO-SLAVONSKA ŽUPANIJA	VERBUM, NAKLADNIŠTVO I KNJIŽARSTVO D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient VERBUM, NAKLADNIŠTVO I KNJIŽARSTVO D.O.O. Recipient type company Recipient OIB (as published) 49355429927 Recipient seat SPLIT Description ULAZNI RAČUN 261179 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2026-07-08 Amount as printed 519,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	519^*	Paid	Požeško-slavonska županija
Paid: 2026-06-30	POŽEŠKO-SLAVONSKA ŽUPANIJA	VERBUM, NAKLADNIŠTVO I KNJIŽARSTVO D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient VERBUM, NAKLADNIŠTVO I KNJIŽARSTVO D.O.O. Recipient type company Recipient OIB (as published) 49355429927 Recipient seat SPLIT Description ULAZNI RAČUN 261076 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2026-06-30 Amount as printed 253,59 Currency evidence not-printed-on-page Source format zio-isplate-grid	254^*	Paid	Požeško-slavonska županija
Paid: 2026-06-30	POŽEŠKO-SLAVONSKA ŽUPANIJA	VERBUM, NAKLADNIŠTVO I KNJIŽARSTVO D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient VERBUM, NAKLADNIŠTVO I KNJIŽARSTVO D.O.O. Recipient type company Recipient OIB (as published) 49355429927 Recipient seat SPLIT Description ULAZNI RAČUN 261080 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2026-06-30 Amount as printed 220,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	220^*	Paid	Požeško-slavonska županija
Paid: 2024-02-21	POŽEŠKO-SLAVONSKA ŽUPANIJA	VERBUM, NAKLADNIŠTVO I KNJIŽARSTVO D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient VERBUM, NAKLADNIŠTVO I KNJIŽARSTVO D.O.O. Recipient type company Recipient OIB (as published) 49355429927 Description ULAZNI RAČUN 240202 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-02-21 Amount as printed 148,51 Currency evidence not-printed-on-page Source format zio-isplate-grid	149^*	Paid	Požeško-slavonska županija
Paid: 2025-01-28	POŽEŠKO-SLAVONSKA ŽUPANIJA	VERBUM, NAKLADNIŠTVO I KNJIŽARSTVO D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient VERBUM, NAKLADNIŠTVO I KNJIŽARSTVO D.O.O. Recipient type company Recipient OIB (as published) 49355429927 Description ULAZNI RAČUN 250042 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2025-01-28 Amount as printed 62,91 Currency evidence not-printed-on-page Source format zio-isplate-grid	62.91^*	Paid	Požeško-slavonska županija
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.