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: 2025-05-22	GRADSKA KNJIŽNICA "ANTE JAGAR"	VERBUM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" 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 "ANTE JAGAR" Payment date 2025-05-22 Amount as printed 154.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.8 EUR	Paid	Novska
Paid: 2026-09-10	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-min. Invoice number 1904-4-1 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 19041-4-1103803 Invoice date 2026-07-10 Due date 2026-08-10 Recipient seat 21210 Solin Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-09-10 Amount as printed 153.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.64 EUR	Paid	Velika Gorica
Paid: 2026-08-27	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 1577-4-1 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR01 1577-4-2506784 Invoice date 2026-05-25 Due date 2026-06-24 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 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0740 GKS - nabava knjiga Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2026-08-27 Amount as printed 152.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.25 EUR	Paid	Samobor
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-otkup Invoice number 685/04/10 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 104-1024-000685 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 136.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.34 EUR	Paid	Velika Gorica
Paid: 2024-04-15	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 266-04V-10 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 104-1024-0002664 Invoice date 2024-04-02 Due date 2024-04-19 Recipient seat SPLIT Person type as published P Economic classification 42411011 Account name GKS - nabava knjiga Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040K404001 Nabava oprema i knjige Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0397 GKS - nabava knjiga Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2024-04-15 Amount as printed 127.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.54 EUR	Paid	Samobor
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-otkup Invoice number 311-1-1 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR01 311-4-1103800 Invoice date 2025-11-21 Due date 2025-12-21 Recipient seat 21210 Solin Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-01-15 Amount as printed 125.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.37 EUR	Paid	Velika Gorica
Paid: 2024-10-07	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 960/04/10 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 104-1024-000960 Invoice date 2024-08-27 Due date 2024-09-27 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 2024-10-07 Amount as printed 123.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.97 EUR	Paid	Velika Gorica
Paid: 2025-03-17	Narodna knjižnica Knin	Verbum d.o.o. All fields Domain payments Record type payment Payer Narodna knjižnica Knin Recipient Verbum d.o.o. Recipient type company Recipient OIB (as published) 49355429927 Description KNJIGE Invoice number 1586/04/10 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 1586-04-10 Invoice date 2024-12-13 Due date 2025-01-12 Recipient seat Split Person type as published P Economic classification 424110 Account name Knjige Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040K104001 NABAVA KNJIŽNIČNE GRAĐE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0820 Službe kulture Budget position R0058 Knjige Budget user Narodna knjižnica Knin Payment date 2025-03-17 Amount as printed 119.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.06 EUR	Paid	Knin
Paid: 2025-01-08	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 1469/04/10 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 104-1024-001469 Invoice date 2024-11-29 Due date 2024-12-29 Recipient seat 21210 Solin Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-01-08 Amount as printed 118.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.72 EUR	Paid	Velika Gorica
Paid: 2026-07-02	GLAZBENA ŠKOLA J. RUNJANINA	VERBUM d.o.o. VINKOVCI All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA Recipient VERBUM d.o.o. VINKOVCI Recipient type company Recipient OIB (as published) 49355429927 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-07-02 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Vinkovci
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-otkup Invoice number 363-4-1 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR01 363-4-1103808 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 109.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.9 EUR	Paid	Velika Gorica
07/2026	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 A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	98 EUR	Paid	Ministarstvo financija — Državna riznica
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 (Ž) - GKČ Invoice number 1449/04V/10 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 104-1024-001449 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 5.1.22 POMOĆI IZ OPĆ.PR.ZA GKIČ Functional classification 0820 Službe kulture Budget position R2902 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-12-12 Amount as printed 95.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.51 EUR	Paid	Pula - Pola
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 94,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	94.41 EUR	Paid	Krk
Paid: 2024-07-15	GRADSKA KNJIŽNICA "ANTE JAGAR"	VERBUM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" 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 "ANTE JAGAR" Payment date 2024-07-15 Amount as printed 92.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.8 EUR	Paid	Novska
Paid: 2026-08-27	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 1896-4-1 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR01 1896-4-2506784 Invoice date 2026-07-09 Due date 2026-08-07 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 R0741 GKS - nabava knjiga - Min. kulture Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2026-08-27 Amount as printed 85.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.03 EUR	Paid	Samobor
Paid: 2026-01-26	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 4 Invoice number 296-4-1 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 296-4-1100653 Invoice date 2025-11-20 Due date 2026-01-19 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 R1582 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-01-26 Amount as printed 81.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.6 EUR	Paid	Karlovac
Paid: 2024-12-17	GRADSKA KNJIŽNICA "ANTE JAGAR"	VERBUM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" 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 "ANTE JAGAR" Payment date 2024-12-17 Amount as printed 79.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.85 EUR	Paid	Novska
Paid: 2024-10-31	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 1120-04-10 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 104-1024-001120 Invoice date 2024-10-03 Due date 2024-11-01 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 R0402 GKS - otkup knjiga Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2024-10-31 Amount as printed 79.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.85 EUR	Paid	Samobor
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient VERBUM D.O.O. Recipient type company Recipient OIB 49355429927 Recipient seat SPLIT Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	79.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-28	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 OTKUP Invoice number 541/04V/10 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 104-1024-000541 Invoice date 2024-05-15 Due date 2024-07-15 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 2024-05-28 Amount as printed 77.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.9 EUR	Paid	Karlovac
Paid: 2025-01-08	Narodna knjižnica Knin	Verbum d.o.o. All fields Domain payments Record type payment Payer Narodna knjižnica Knin Recipient Verbum d.o.o. Recipient type company Recipient OIB (as published) 49355429927 Description KNJIGE Invoice number 1374/04/10 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 1374-04-10 Invoice date 2024-11-20 Due date 2024-12-20 Recipient seat Split Person type as published P Economic classification 424110 Account name Knjige Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040K104001 NABAVA KNJIŽNIČNE GRAĐE Funding source 4.1.4 Tekuće pomoći iz proračuna - PK vlastiti Functional classification 0820 Službe kulture Budget position R1732 Knjige - otkup knjiga Budget user Narodna knjižnica Knin Payment date 2025-01-08 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 EUR	Paid	Knin
Paid: 2025-10-27	Narodna knjižnica Knin	Verbum d.o.o. All fields Domain payments Record type payment Payer Narodna knjižnica Knin Recipient Verbum d.o.o. Recipient type company Recipient OIB (as published) 49355429927 Description knjige Invoice number 1087/04V/1 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 1087-04-10 Invoice date 2025-09-05 Due date 2025-10-05 Recipient seat Split Person type as published P Economic classification 424110 Account name Knjige Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040K104001 NABAVA KNJIŽNIČNE GRAĐE Funding source 2.1.2 Vlastiti prihodi - Narodna knjižnica Functional classification 0820 Službe kulture Budget position R0278 Knjige Budget user Narodna knjižnica Knin Payment date 2025-10-27 Amount as printed 74.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.32 EUR	Paid	Knin
Paid: 2026-04-14	GRADSKA KNJIŽNICA "ANTE JAGAR"	VERBUM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" 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 3225 Account name Sitni inventar i autogume Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2026-04-14 Amount as printed 74.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.06 EUR	Paid	Novska
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 (V) - GKČ Invoice number 242-4-1 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 242-4-3001022 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 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.27 POMOĆI IZ GRAD.PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R3034-1 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-11-27 Amount as printed 74.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74 EUR	Paid	Pula - Pola
Paid: 2026-09-08	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 2107-4-1 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 2107-4-3001026 Invoice date 2026-08-25 Due date 2026-09-24 Recipient seat Split Person type as published P Economic classification 424110 Account name Knjige Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.2.7 POMOĆI IZ OPĆINSKOG PRORAČUNA PK Functional classification 0820 Službe kulture Budget position R2918 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-09-08 Amount as printed 72.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.99 EUR	Paid	Pula - Pola
Paid: 2025-01-08	Narodna knjižnica Knin	Verbum d.o.o. All fields Domain payments Record type payment Payer Narodna knjižnica Knin Recipient Verbum d.o.o. Recipient type company Recipient OIB (as published) 49355429927 Description KNJIGE Invoice number 1137/04V/10 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 1137-04-10 Invoice date 2024-10-07 Due date 2024-11-06 Recipient seat Split Person type as published P Economic classification 424110 Account name Knjige Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040K104001 NABAVA KNJIŽNIČNE GRAĐE Funding source 4.1.4 Tekuće pomoći iz proračuna - PK vlastiti Functional classification 0820 Službe kulture Budget position R1732 Knjige - otkup knjiga Budget user Narodna knjižnica Knin Payment date 2025-01-08 Amount as printed 71.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.86 EUR	Paid	Knin
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 (Ž) - GKČ Invoice number 241-4-1 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 241-4-3001020 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 67.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.59 EUR	Paid	Pula - Pola
Paid: 2025-12-22	OŠ BOGUMILA TONIJA	VVERBUM d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient VVERBUM d.o.o. Recipient type company Recipient OIB (as published) 49355429927 Description U-1377 KNJIGE ZA ŠK KNJI. R1066 Invoice number 294-4-1 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR01 294-4-1269 Invoice date 2025-11-20 Due date 2025-12-20 Recipient seat SPLIT Person type as published P Economic classification 4241108 Account name OŠBT - knjige Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407021 Nabava udžbenika i lektire OŠ Bogumila Tonija Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1063 OŠ B. Tonija - knjige Budget user OŠ BOGUMILA TONIJA Payment date 2025-12-22 Amount as printed 61.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.55 EUR	Paid	Samobor
Paid: 2024-07-05	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 650-04-10 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 104-1024-000650 Invoice date 2024-07-01 Due date 2024-07-05 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 R0402 GKS - otkup knjiga Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2024-07-05 Amount as printed 58.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58 EUR	Paid	Samobor
06/2026	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 A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	54 EUR	Paid	Ministarstvo financija — Državna riznica
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 A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	49.78 EUR	Paid	Ministarstvo financija — Državna riznica
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 (V) - GKČ Invoice number 1450/04V/10 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 104-1024-001450 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 5.1.27 POMOĆI IZ GRAD.PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R2917 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-12-12 Amount as printed 44.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.56 EUR	Paid	Pula - Pola
Paid: 2024-12-12	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 2024-12-12 Amount as printed 40.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.01 EUR	Paid	Požega
Paid: 2026-07-29	OŠ MILANA LANGA, BREGANA	VVERBUM d.o.o. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient VVERBUM d.o.o. Recipient type company Recipient OIB (as published) 49355429927 Description STRUČNA LITERATURA Invoice number 24837-17-1 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR01 24837-17-4779 Invoice date 2026-06-17 Due date 2026-07-02 Recipient seat SPLIT Person type as published P Economic classification 3221106 Account name OŠML - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1412 OŠ M. Langa - uredski materijal i ostali materijalni rashodi Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-07-29 Amount as printed 39.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39 EUR	Paid	Samobor
Paid: 2024-12-23	OŠ MONTE ZARO	Verbum d.o.o. All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient Verbum d.o.o. Recipient type company Recipient OIB (as published) 49355429927 Description URA- 734 KNJIGE ZA ŠK.K NJIŽNICU Invoice number 313/17V/10 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 117-1024-000313 Invoice date 2024-11-15 Due date 2024-11-22 Recipient seat Split Person type as published P Economic classification 424110 Account name Knjige Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.95 POMOĆI IZ DRŽ.PR. ZA OŠ MONTE ZARO Functional classification 0912 Osnovno obrazovanje Budget position R2024 Knjige Budget user OŠ MONTE ZARO Payment date 2024-12-23 Amount as printed 33.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33 EUR	Paid	Pula - Pola
Paid: 2025-05-15	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 Invoice number 637/04V/10 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 637-04-10 Invoice date 2025-05-07 Due date 2025-07-07 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 R1582 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-05-15 Amount as printed 29.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.8 EUR	Paid	Karlovac
03/2026	32457-Opća županijska bolnica Požega	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 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-08	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2025-05-08 Amount as printed 17.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.7 EUR	Paid	Požega
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 252-17-10 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 117-1024-000252 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 13.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.5 EUR	Paid	Samobor

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VERBUM D.O.O.