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: 2025-05-12	GRADSKA KNJIŽNICA VELIKA GORICA	VERBUM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient VERBUM D.O.O. Recipient type company Recipient OIB (as published) 49355429927 Description Knjige-otkup Invoice number 456/04/10 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 456-04-10 Invoice date 2025-04-11 Due date 2025-05-11 Recipient seat 21210 Solin Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-05-12 Amount as printed 412.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.46 EUR	Paid	Velika Gorica
Paid: 2025-11-27	GRADSKA KNJIŽNICA I ČITAONICA	Verbum d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Verbum d.o.o. Recipient type company Recipient OIB (as published) 49355429927 Description knjige za knjižnicu - G KČ Invoice number 240-4-1 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 240-4-3001029 Invoice date 2025-11-17 Due date 2025-12-17 Recipient seat Split Person type as published P Economic classification 424110 Account name Knjige Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R3002 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-11-27 Amount as printed 411.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.45 EUR	Paid	Pula - Pola
Paid: 2025-07-16	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 KNJIGE C. BEAUVAIS Invoice number 352-223-2025 Contract number 2025/r-614 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 352-223-2025 Invoice date 2025-07-02 Due date 2025-07-16 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 24010115 Tekuće donacije u novcu Payment date 2025-07-16 Amount as printed 405.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405 EUR	Paid	Grad Zagreb
Paid: 2025-03-10	GRADSKA KNJIŽNICA VELIKA GORICA	VERBUM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient VERBUM D.O.O. Recipient type company Recipient OIB (as published) 49355429927 Description Knjige Invoice number 101/04/10 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 104-1025-000101 Invoice date 2025-01-27 Due date 2025-02-26 Recipient seat 21210 Solin Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-03-10 Amount as printed 394.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.63 EUR	Paid	Velika Gorica
Paid: 2024-05-03	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	VERBUM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient VERBUM D.O.O. Recipient type company Recipient OIB (as published) 49355429927 Description GKIGK - KNJIGE Invoice number 415/04V/10 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 104-1024-0004152 Invoice date 2024-04-18 Due date 2024-06-23 Recipient seat SPLIT Person type as published P Economic classification 424110 Account name Knjige u knjižnicama Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1465 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-05-03 Amount as printed 390.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.71 EUR	Paid	Karlovac
Paid: 11/2025	Samostalna narodna knjižnica Gospić	VERBUM, nakladništvo i knjižarstvo d.o.o All fields Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić Recipient VERBUM, nakladništvo i knjižarstvo d.o.o Recipient type company Recipient OIB (as published) 49355429927 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 4241 Account name Knjige Budget user Samostalna narodna knjižnica Gospić Payment month 2025-11 Amount as printed 384.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.32 EUR	Paid	Gospić
Paid: 2025-09-04	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 884-04-10 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 884-04-10 Invoice date 2025-07-04 Due date 2025-08-01 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 5.4. Pomoći PK Functional classification 0820 Službe kulture Budget position R0741 GKS - nabava knjiga - Min. kulture Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-09-04 Amount as printed 370.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.45 EUR	Paid	Samobor
Paid: 2026-08-03	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	VERBUM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient VERBUM D.O.O. Recipient type company Recipient OIB (as published) 49355429927 Description GKIGK KNJIGE MKM Invoice number 1630-4-1 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 1630-4-1100656 Invoice date 2026-06-03 Due date 2026-08-02 Recipient seat SPLIT Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1598 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-08-03 Amount as printed 363.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.86 EUR	Paid	Karlovac
Paid: 2024-06-27	GRADSKA KNJIŽNICA POŽEGA	VERBUM d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient VERBUM d.o.o. Recipient type company Recipient OIB (as published) 49355429927 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2024-06-27 Amount as printed 340.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.81 EUR	Paid	Požega
Paid: 2026-05-27	GRADSKA KNJIŽNICA VELIKA GORICA	VERBUM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient VERBUM D.O.O. Recipient type company Recipient OIB (as published) 49355429927 Description Knjige Invoice number 1173-4-1 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 1173-4-1103808 Invoice date 2026-04-14 Due date 2026-05-14 Recipient seat 21210 Solin Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-05-27 Amount as printed 340.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.56 EUR	Paid	Velika Gorica
Paid: 2026-01-15	GRADSKA KNJIŽNICA VELIKA GORICA	VERBUM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient VERBUM D.O.O. Recipient type company Recipient OIB (as published) 49355429927 Description Knjige Invoice number 364-4-1 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR01 364-4-1103800 Invoice date 2025-11-28 Due date 2025-12-28 Recipient seat 21210 Solin Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-01-15 Amount as printed 323.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.17 EUR	Paid	Velika Gorica
09/2025	03005-Ministarstvo obrane	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VERBUM D.O.O. Recipient type company Recipient OIB 49355429927 Recipient seat SPLIT Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545072-DUHOVNA SKRB Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	323.07 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-27	GRADSKA KNJIŽNICA VELIKA GORICA	VERBUM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient VERBUM D.O.O. Recipient type company Recipient OIB (as published) 49355429927 Description Knjige-otkup Invoice number 1174-4-1 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR01 1174-4-1103800 Invoice date 2026-04-14 Due date 2026-05-14 Recipient seat 21210 Solin Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-05-27 Amount as printed 320.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.4 EUR	Paid	Velika Gorica
Paid: 2026-08-13	KNJIŽNICA I ČITAONICA GRAČAC	VERBUM d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA GRAČAC Recipient VERBUM d.o.o. Recipient type company Recipient OIB (as published) 49355429927 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 4241 Account name Knjige Budget user KNJIŽNICA I ČITAONICA GRAČAC Payment date 2026-08-13 Amount as printed 320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320 EUR	Paid	Gračac
Paid: 2025-06-09	GRADSKA KNJIŽNICA I ČITAONICA	Verbum d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Verbum d.o.o. Recipient type company Recipient OIB (as published) 49355429927 Description knjige za knjižnicu (O) - GKČ Invoice number 721/04V/10 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 721-04-10 Invoice date 2025-06-02 Due date 2025-06-20 Recipient seat Split Person type as published P Economic classification 424110 Account name Knjige Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R3002 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-06-09 Amount as printed 318.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.86 EUR	Paid	Pula - Pola
Paid: 2026-08-03	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	VERBUM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient VERBUM D.O.O. Recipient type company Recipient OIB (as published) 49355429927 Description GKIGK KNJIGE MKM - OTKU P 2 Invoice number 1629-4-1 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 1629-4-1100651 Invoice date 2026-06-03 Due date 2026-08-02 Recipient seat SPLIT Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1598 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-08-03 Amount as printed 317.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.7 EUR	Paid	Karlovac
Paid: 2026-09-21	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 Plaćanje po računu Invoice number 2159-4-1 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620167-1933 Partner VAT id as printed HR49355429927 Invoice date 2026-09-03 Due date 2026-10-03 Recipient seat SPLIT Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009426 Knjige u knjižnici Payment date 2026-09-21 Amount as printed 296.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.93 EUR	Paid	Dubrovnik
Paid: 01/2026	30816-GRADSKA KNJIŽNICA KRK	VERBUM NAKLADNIŠTVO I KNJIŽARSTVO D.O.O. All fields Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient VERBUM NAKLADNIŠTVO I KNJIŽARSTVO D.O.O. Recipient type company Recipient OIB (as published) 49355429927 Description knjige Recipient seat SPLIT Economic classification 4241 Activity K200102 Functional classification 0820 Payment month 2026-01 Amount as printed 277,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	277.13 EUR	Paid	Krk
Paid: 2026-03-24	Općina Selca	Verbum d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient Verbum d.o.o. Recipient type company Recipient OIB (as published) 49355429927 Recipient seat Split Postcode 21000 Description Plaćanje računa 641-4-1 Payment date 2026-03-24 Amount as printed 268.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	268.34 EUR	Paid	Selca
Paid: 2024-11-15	GRADSKA KNJIŽNICA I ČITAONICA	Verbum d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Verbum d.o.o. Recipient type company Recipient OIB (as published) 49355429927 Description knjige za knjižnicu (O) - GKČ Invoice number 1262/04V/10 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 104-1024-001262 Invoice date 2024-11-08 Due date 2024-11-30 Recipient seat Split Person type as published P Economic classification 424110 Account name Knjige Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R2880 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-11-15 Amount as printed 263.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.17 EUR	Paid	Pula - Pola
Paid: 2024-11-15	GRADSKA KNJIŽNICA I ČITAONICA	Verbum d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Verbum d.o.o. Recipient type company Recipient OIB (as published) 49355429927 Description knjige za knjižnicu (O) - GKČ Invoice number 1261/04V/10 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 104-1024-001261 Invoice date 2024-11-08 Due date 2024-11-30 Recipient seat Split Person type as published P Economic classification 424110 Account name Knjige Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R2880 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-11-15 Amount as printed 262.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.04 EUR	Paid	Pula - Pola
Paid: 2025-08-06	GRADSKA KNJIŽNICA VELIKA GORICA	VERBUM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient VERBUM D.O.O. Recipient type company Recipient OIB (as published) 49355429927 Description KNJIGE Invoice number 883/04V/10 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 883-04-10 Invoice date 2025-07-04 Due date 2025-08-03 Recipient seat 21210 Solin Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-08-06 Amount as printed 253.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.43 EUR	Paid	Velika Gorica
Paid: 2026-06-17	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 otkup knjiga - 24241 Invoice number 1208-4-1 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 1208-4-2506780 Invoice date 2026-04-24 Due date 2026-05-21 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 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0820 Službe kulture Budget position R0743 GKS - otkup knjiga Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2026-06-17 Amount as printed 249.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.3 EUR	Paid	Samobor
Paid: 2025-11-27	GRADSKA KNJIŽNICA I ČITAONICA	Verbum d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Verbum d.o.o. Recipient type company Recipient OIB (as published) 49355429927 Description knjige za knjižnicu (O) - GKČ Invoice number 238-4-1 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 238-4-3001022 Invoice date 2025-11-17 Due date 2025-12-17 Recipient seat Split Person type as published P Economic classification 424110 Account name Knjige Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R3002 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-11-27 Amount as printed 247.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.51 EUR	Paid	Pula - Pola
Paid: 2024-10-10	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	VERBUM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient VERBUM D.O.O. Recipient type company Recipient OIB (as published) 49355429927 Description GKIGK KNJIGE MK Invoice number 1093/04V/10 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 104-1024-001093 Invoice date 2024-09-25 Due date 2024-11-24 Recipient seat SPLIT Person type as published P Economic classification 424110 Account name Knjige u knjižnicama Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1465 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-10-10 Amount as printed 225.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.99 EUR	Paid	Karlovac
Paid: 2025-05-21	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 otkup knjiga -24241 Invoice number 440-04-10 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 440-04-10 Invoice date 2025-04-09 Due date 2025-05-09 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 5.4. Pomoći PK Functional classification 0820 Službe kulture Budget position R0743 GKS - otkup knjiga Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-05-21 Amount as printed 223.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.41 EUR	Paid	Samobor
Paid: 2025-05-27	GRADSKA KNJIŽNICA VELIKA GORICA	VERBUM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient VERBUM D.O.O. Recipient type company Recipient OIB (as published) 49355429927 Description Knjige Invoice number 547/04/10 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 547-04-10 Invoice date 2025-04-25 Due date 2025-05-25 Recipient seat 21210 Solin Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-05-27 Amount as printed 216.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.6 EUR	Paid	Velika Gorica
09/2025	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient VERBUM D.O.O. Recipient type company Recipient OIB 49355429927 Recipient seat SPLIT Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545072-DUHOVNA SKRB Expense code 3233 Expense type Usluge promidžbe i informiranja	216 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-26	GRADSKA KNJIŽNICA VELIKA GORICA	VERBUM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient VERBUM D.O.O. Recipient type company Recipient OIB (as published) 49355429927 Description Knjige Invoice number 689/04/10 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR01 104-1024-000689 Invoice date 2024-06-12 Due date 2024-07-12 Recipient seat 21210 Solin Person type as published P Economic classification 242410 Account name Knjige Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 5.2. Pomoći - PK Functional classification 0820 Službe kulture Budget position R0165 Rashodi za nabavu proizvedene dugotrajne imovine Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-07-26 Amount as printed 209.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.51 EUR	Paid	Velika Gorica
Paid: 08/2025	Samostalna narodna knjižnica Gospić	VERBUM, nakladništvo i knjižarstvo d.o.o All fields Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić Recipient VERBUM, nakladništvo i knjižarstvo d.o.o Recipient type company Recipient OIB (as published) 49355429927 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 4241 Account name Knjige Budget user Samostalna narodna knjižnica Gospić Payment month 2025-08 Amount as printed 196.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.1 EUR	Paid	Gospić
10/2025	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient VERBUM D.O.O. Recipient type company Recipient OIB 49355429927 Recipient seat SPLIT Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545072-DUHOVNA SKRB Expense code 3233 Expense type Usluge promidžbe i informiranja	195 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-24	Općina Selca	Verbum d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient Verbum d.o.o. Recipient type company Recipient OIB (as published) 49355429927 Recipient seat Split Postcode 21000 Description Plaćanje računa 10497-1 7-1 Payment date 2026-03-24 Amount as printed 185.32 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	185.32 EUR	Paid	Selca
Paid: 2024-03-21	GRADSKA KNJIŽNICA VELIKA GORICA	VERBUM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient VERBUM D.O.O. Recipient type company Recipient OIB (as published) 49355429927 Description Knjige Invoice number 147/04/10 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR01 104-1024-0001471 Invoice date 2024-02-15 Due date 2024-03-16 Recipient seat 21210 Solin Person type as published P Economic classification 242410 Account name Knjige Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0162 Rashodi za nabavu proizvedene dugotrajne imovine Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-03-21 Amount as printed 184.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.86 EUR	Paid	Velika Gorica
Paid: 2024-10-14	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 1041-04-10 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 104-1024-001041 Invoice date 2024-10-01 Due date 2024-10-17 Recipient seat SPLIT Person type as published P Economic classification 4241101 Account name POMOĆI-GKS-nabava knjiga Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040K404001 Nabava oprema i knjige Funding source 4.2. GRADSKA KNJIŽNICA - PRIHODI OD POMOĆI Functional classification 0820 Službe kulture Budget position R0400 GKS - nabava knjiga - Min. kulture Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2024-10-14 Amount as printed 184.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.5 EUR	Paid	Samobor
Paid: 2024-11-27	GRADSKA KNJIŽNICA VELIKA GORICA	VERBUM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient VERBUM D.O.O. Recipient type company Recipient OIB (as published) 49355429927 Description Knjige-otkup Invoice number 1194/04/10 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 104-1024-001194 Invoice date 2024-10-16 Due date 2024-11-15 Recipient seat 21210 Solin Person type as published P Economic classification 242410 Account name Knjige Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 5.2. Pomoći - PK Functional classification 0820 Službe kulture Budget position R0165 Rashodi za nabavu proizvedene dugotrajne imovine Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-11-27 Amount as printed 183.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.16 EUR	Paid	Velika Gorica
Paid: 2024-04-16	GRADSKA KNJIŽNICA VELIKA GORICA	VERBUM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient VERBUM D.O.O. Recipient type company Recipient OIB (as published) 49355429927 Description Knjige Invoice number 253/04/10 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR01 104-1024-0002532 Invoice date 2024-03-18 Due date 2024-04-17 Recipient seat 21210 Solin Person type as published P Economic classification 242410 Account name Knjige Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0162 Rashodi za nabavu proizvedene dugotrajne imovine Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-04-16 Amount as printed 182.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.69 EUR	Paid	Velika Gorica
Paid: 2026-09-02	GRADSKA KNJIŽNICA VELIKA GORICA	VERBUM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient VERBUM D.O.O. Recipient type company Recipient OIB (as published) 49355429927 Description Knjige-min. Invoice number 1738-4-1 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR01 1738-4-1103803 Invoice date 2026-06-23 Due date 2026-07-23 Recipient seat 21210 Solin Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-09-02 Amount as printed 182.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.69 EUR	Paid	Velika Gorica
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 290-4-1 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 290-4-2506784 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 5.4. Pomoći PK Functional classification 0820 Službe kulture Budget position R0741 GKS - nabava knjiga - Min. kulture Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-12-22 Amount as printed 174.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.4 EUR	Paid	Samobor
Paid: 2024-12-12	GRADSKA KNJIŽNICA I ČITAONICA	Verbum d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Verbum d.o.o. Recipient type company Recipient OIB (as published) 49355429927 Description knjige za knjižnicu (O) - GKČ Invoice number 1447/04V/10 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 104-1024-001447 Invoice date 2024-12-09 Due date 2024-12-27 Recipient seat Split Person type as published P Economic classification 424110 Account name Knjige Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R2880 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-12-12 Amount as printed 170.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.66 EUR	Paid	Pula - Pola
Paid: 2024-05-22	Novska	VERBUM D.O.O. All fields Domain payments Record type payment Payer Novska Recipient VERBUM D.O.O. Recipient type company Recipient OIB (as published) 49355429927 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-05-22 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Novska

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