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

50 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
02/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient VERBUM D.O.O. Recipient type company Recipient OIB 49355429927 Recipient seat SPLIT Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A781002-PROGRAMI KNJIGE I NAKLADNIŠTVA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	48,000 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient VERBUM D.O.O. Recipient type company Recipient OIB 49355429927 Recipient seat SPLIT Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A781002-PROGRAMI KNJIGE I NAKLADNIŠTVA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	12,000 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient VERBUM D.O.O. Recipient type company Recipient OIB 49355429927 Recipient seat SPLIT Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A622006-IZDAVANJE ZNANSTVENIH KNJIGA I UDŽBENIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	7,777 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient VERBUM D.O.O. Recipient type company Recipient OIB 49355429927 Recipient seat SPLIT Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A768068-OTKUP ZNANSTVENIH KNJIGA I VISOKOŠKOLSKIH UDŽBENIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	4,507.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-28	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 BEAUVAIS, RUNCIE I ORDWAY Invoice number 352-68-2025 Contract number 2025/r-614 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 352-68-2025 Invoice date 2025-04-14 Due date 2025-04-28 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 2025-04-28 Amount as printed 3500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,500 EUR	Paid	Grad Zagreb
09/2025	03005-Ministarstvo obrane	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	1,889.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-24	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 2025-02-24 Amount as printed 923.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	923 EUR	Paid	Požega
Paid: 2025-05-15	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 453/04V/10 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 453-04-10 Partner VAT id as printed HR49355429927 Invoice date 2025-04-10 Due date 2025-05-10 Recipient seat SPLIT Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-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 2025-05-15 Amount as printed 861.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	861.14 EUR	Paid	Dubrovnik
Paid: 2025-04-30	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 463/04V/10 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 463-04-10 Partner VAT id as printed HR49355429927 Invoice date 2025-04-11 Due date 2025-05-11 Recipient seat SPLIT Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-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 2025-04-30 Amount as printed 841.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	841.21 EUR	Paid	Dubrovnik
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 - G KČ Invoice number 723/04V/10 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 723-04-10 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2964 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-06-09 Amount as printed 746.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	746.16 EUR	Paid	Pula - Pola
Paid: 2025-05-22	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 674/04V/10 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 674-04-10 Invoice date 2025-05-12 Due date 2025-07-12 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 2025-05-22 Amount as printed 691.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	691.98 EUR	Paid	Karlovac
Paid: 12/2025	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 2025-12 Amount as printed 646.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	646.46 EUR	Paid	Gospić
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 722/04V/10 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 722-04-10 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 623.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	623.53 EUR	Paid	Pula - Pola
Paid: 2025-12-10	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 PROGRAM: IZDAVANJE KNJIGE H. ORDWAY Invoice number 352-401-2025 Contract number 2025/r-614 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 352-401-2025 Invoice date 2025-11-24 Due date 2025-12-10 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 2025-12-10 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Grad Zagreb
Paid: 2025-12-22	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 433-4-1 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR01 433-4-1103902 Partner VAT id as printed HR49355429927 Invoice date 2025-12-05 Due date 2026-01-04 Recipient seat SPLIT Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005256 Knjige u knjižnici Payment date 2025-12-22 Amount as printed 558.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.27 EUR	Paid	Dubrovnik
Paid: 2025-12-16	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 432-4-1 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR01 432-4-1103900 Partner VAT id as printed HR49355429927 Invoice date 2025-12-05 Due date 2026-01-04 Recipient seat SPLIT Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-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 2025-12-16 Amount as printed 518.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.58 EUR	Paid	Dubrovnik
Paid: 2025-11-06	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 J.RUNCIE Invoice number 352-312-2025 Contract number 2025/R-614 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 352-312-2025 Invoice date 2025-10-23 Due date 2025-11-06 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 2025-11-06 Amount as printed 495.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	495 EUR	Paid	Grad Zagreb
10/2025	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	433.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-10	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 114-04-10 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 114-04-10 Invoice date 2025-01-30 Due date 2025-02-28 Recipient seat SPLIT Person type as published P Economic classification 4241102 Account name GKS - knjige Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404016 Nabava nefinancijske imovine GKS Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0740 GKS - nabava knjiga Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-03-10 Amount as printed 418.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.58 EUR	Paid	Samobor
Paid: 2025-12-16	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 434-4-1 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR01 434-4-1103904 Partner VAT id as printed HR49355429927 Invoice date 2025-12-05 Due date 2026-01-04 Recipient seat SPLIT Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-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 2025-12-16 Amount as printed 416.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.57 EUR	Paid	Dubrovnik
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: 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
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: 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: 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: 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: 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: 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: 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: 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: 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: 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

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