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

35 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
Paid: 2024-03-07	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 C.S. LEWISA Invoice number 3811 Contract number 2024/R-140 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 352-37-2024 Invoice date 2024-02-26 Due date 2024-03-07 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 24010089 Tekuće donacije u novcu Payment date 2024-03-07 Amount as printed 2800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,800 EUR	Paid	Grad Zagreb
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 - G KČ Invoice number 1448/04V/10 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 104-1024-001448 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2847 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-12-12 Amount as printed 779.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	779.97 EUR	Paid	Pula - Pola
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 744.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	744.8 EUR	Paid	Požega
Paid: 2024-07-18	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.S.LEWISA, PERELANDA, PO DOSTAVLJENOM IZVJEŠĆU Invoice number 3811 Contract number 2024/R-140 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 352-210-2024 Invoice date 2024-07-08 Due date 2024-07-18 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 24010089 Tekuće donacije u novcu Payment date 2024-07-18 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Grad Zagreb
Paid: 2024-10-21	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.S.LEWISA, TA STRAŠNA SNAGA Invoice number 3811 Contract number 2024/R-140 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 352-264-2024 Invoice date 2024-10-11 Due date 2024-10-21 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 24010089 Tekuće donacije u novcu Payment date 2024-10-21 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Grad Zagreb
Paid: 2024-12-06	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 GRAD Invoice number 1388/04V/10 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 104-1024-001388 Invoice date 2024-11-20 Due date 2024-12-21 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1454 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-12-06 Amount as printed 572.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	572.33 EUR	Paid	Karlovac
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: 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: 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: 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: 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: 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: 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
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: 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: 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: 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: 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
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: 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
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: 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: 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
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: 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
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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