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

47 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
02/2026	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	64,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-10	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 IZDAVANJE KNJIGA, ROBINSON, HAN, DICKENS Invoice number 352-113-2026 Contract number 2026/R-421 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 352-113-2026 Invoice date 2026-03-27 Due date 2026-04-10 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 24010114 Tekuće donacije u novcu Payment date 2026-04-10 Amount as printed 3675.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,675 EUR	Paid	Grad Zagreb
Paid: 2026-09-16	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 2106-4-1 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 2106-4-3001024 Invoice date 2026-09-01 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 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0820 Službe kulture Budget position R2885 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-09-16 Amount as printed 1083.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,083.18 EUR	Paid	Pula - Pola
03/2026	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 A545072-DUHOVNA SKRB Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,037.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-07	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 747-4-1 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 747-4-1100650 Invoice date 2026-02-06 Due date 2026-04-07 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1584 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-04-07 Amount as printed 992.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	992.41 EUR	Paid	Karlovac
Paid: 2026-01-08	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 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2026-01-08 Amount as printed 846.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	846.74 EUR	Paid	Požega
Paid: 2026-05-08	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 1309-4-1 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR01 1309-4-1103900 Partner VAT id as printed HR49355429927 Invoice date 2026-04-24 Due date 2026-05-24 Recipient seat SPLIT Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009426 Knjige u knjižnici Payment date 2026-05-08 Amount as printed 713.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	713 EUR	Paid	Dubrovnik
Paid: 2026-09-21	Dubrovnik	VERBUM D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VERBUM D.O.O. Recipient type company Recipient OIB (as published) 49355429927 Description Plaćanje po računu Invoice number 2159-4-1 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR01 2159-4-1103903 Partner VAT id as printed HR49355429927 Invoice date 2026-09-03 Due date 2026-10-03 Recipient seat SPLIT Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009426 Knjige u knjižnici Payment date 2026-09-21 Amount as printed 657.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	657.09 EUR	Paid	Dubrovnik
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 (O) - GKČ Invoice number 2105-4-1 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 2105-4-3001022 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 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0820 Službe kulture Budget position R2885 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-09-08 Amount as printed 604.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	604.44 EUR	Paid	Pula - Pola
Paid: 05/2026	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 2026-05 Amount as printed 596.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	596.8 EUR	Paid	Gospić
Paid: 2026-03-26	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	VERBUM d.o.o. VINKOVCI All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA VINKOVCI 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 4241 Account name Knjige Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-03-26 Amount as printed 563.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	563.78 EUR	Paid	Vinkovci
Paid: 2026-04-02	GRADSKA KNJIŽNICA VELIKA GORICA	VERBUM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient VERBUM D.O.O. Recipient type company Recipient OIB (as published) 49355429927 Description Knjige Invoice number 722-4-1 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR01 722-4-1103802 Invoice date 2026-02-05 Due date 2026-03-07 Recipient seat 21210 Solin Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-04-02 Amount as printed 550.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550.38 EUR	Paid	Velika Gorica
Paid: 08/2026	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 2026-08 Amount as printed 516.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	516.09 EUR	Paid	Gospić
Paid: 07/2026	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 2026-07 Amount as printed 459.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	459.86 EUR	Paid	Gospić
Paid: 2026-08-03	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	VERBUM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient VERBUM D.O.O. Recipient type company Recipient OIB (as published) 49355429927 Description GKIGK KNJIGE MKM Invoice number 1630-4-1 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 1630-4-1100656 Invoice date 2026-06-03 Due date 2026-08-02 Recipient seat SPLIT Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1598 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-08-03 Amount as printed 363.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.86 EUR	Paid	Karlovac
Paid: 2026-05-27	GRADSKA KNJIŽNICA VELIKA GORICA	VERBUM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient VERBUM D.O.O. Recipient type company Recipient OIB (as published) 49355429927 Description Knjige Invoice number 1173-4-1 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 1173-4-1103808 Invoice date 2026-04-14 Due date 2026-05-14 Recipient seat 21210 Solin Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-05-27 Amount as printed 340.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.56 EUR	Paid	Velika Gorica
Paid: 2026-01-15	GRADSKA KNJIŽNICA VELIKA GORICA	VERBUM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient VERBUM D.O.O. Recipient type company Recipient OIB (as published) 49355429927 Description Knjige Invoice number 364-4-1 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR01 364-4-1103800 Invoice date 2025-11-28 Due date 2025-12-28 Recipient seat 21210 Solin Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-01-15 Amount as printed 323.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.17 EUR	Paid	Velika Gorica
Paid: 2026-05-27	GRADSKA KNJIŽNICA VELIKA GORICA	VERBUM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient VERBUM D.O.O. Recipient type company Recipient OIB (as published) 49355429927 Description Knjige-otkup Invoice number 1174-4-1 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR01 1174-4-1103800 Invoice date 2026-04-14 Due date 2026-05-14 Recipient seat 21210 Solin Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-05-27 Amount as printed 320.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.4 EUR	Paid	Velika Gorica
Paid: 2026-08-13	KNJIŽNICA I ČITAONICA GRAČAC	VERBUM d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA GRAČAC Recipient VERBUM d.o.o. Recipient type company Recipient OIB (as published) 49355429927 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 4241 Account name Knjige Budget user KNJIŽNICA I ČITAONICA GRAČAC Payment date 2026-08-13 Amount as printed 320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320 EUR	Paid	Gračac
Paid: 2026-08-03	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	VERBUM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient VERBUM D.O.O. Recipient type company Recipient OIB (as published) 49355429927 Description GKIGK KNJIGE MKM - OTKU P 2 Invoice number 1629-4-1 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 1629-4-1100651 Invoice date 2026-06-03 Due date 2026-08-02 Recipient seat SPLIT Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1598 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-08-03 Amount as printed 317.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.7 EUR	Paid	Karlovac
Paid: 2026-09-21	Dubrovnik	VERBUM D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VERBUM D.O.O. Recipient type company Recipient OIB (as published) 49355429927 Description Plaćanje po računu Invoice number 2159-4-1 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620167-1933 Partner VAT id as printed HR49355429927 Invoice date 2026-09-03 Due date 2026-10-03 Recipient seat SPLIT Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009426 Knjige u knjižnici Payment date 2026-09-21 Amount as printed 296.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.93 EUR	Paid	Dubrovnik
Paid: 01/2026	30816-GRADSKA KNJIŽNICA KRK	VERBUM NAKLADNIŠTVO I KNJIŽARSTVO D.O.O. All fields Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient VERBUM NAKLADNIŠTVO I KNJIŽARSTVO D.O.O. Recipient type company Recipient OIB (as published) 49355429927 Description knjige Recipient seat SPLIT Economic classification 4241 Activity K200102 Functional classification 0820 Payment month 2026-01 Amount as printed 277,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	277.13 EUR	Paid	Krk
Paid: 2026-03-24	Općina Selca	Verbum d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient Verbum d.o.o. Recipient type company Recipient OIB (as published) 49355429927 Recipient seat Split Postcode 21000 Description Plaćanje računa 641-4-1 Payment date 2026-03-24 Amount as printed 268.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	268.34 EUR	Paid	Selca
Paid: 2026-06-17	GRADSKA KNJIŽNICA SAMOBOR	VVERBUM d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient VVERBUM d.o.o. Recipient type company Recipient OIB (as published) 49355429927 Description otkup knjiga - 24241 Invoice number 1208-4-1 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR00 1208-4-2506780 Invoice date 2026-04-24 Due date 2026-05-21 Recipient seat SPLIT Person type as published P Economic classification 4241102 Account name GKS - knjige Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404016 Nabava nefinancijske imovine GKS Funding source 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0820 Službe kulture Budget position R0743 GKS - otkup knjiga Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2026-06-17 Amount as printed 249.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.3 EUR	Paid	Samobor
Paid: 2026-03-24	Općina Selca	Verbum d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient Verbum d.o.o. Recipient type company Recipient OIB (as published) 49355429927 Recipient seat Split Postcode 21000 Description Plaćanje računa 10497-1 7-1 Payment date 2026-03-24 Amount as printed 185.32 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	185.32 EUR	Paid	Selca
Paid: 2026-09-02	GRADSKA KNJIŽNICA VELIKA GORICA	VERBUM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient VERBUM D.O.O. Recipient type company Recipient OIB (as published) 49355429927 Description Knjige-min. Invoice number 1738-4-1 Recipient IBAN (as published) HR4924020061100091472 Payment reference HR01 1738-4-1103803 Invoice date 2026-06-23 Due date 2026-07-23 Recipient seat 21210 Solin Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-09-02 Amount as printed 182.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.69 EUR	Paid	Velika Gorica
Paid: 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: 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: 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: 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: 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
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: 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: 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
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
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

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