CompanyReceives public money

VERLAG DASHOFER DOO

OIB 92176483054 ·also printed as VERLAG DASHOFER D.O.O. · VERLAG DASHÖFER d.o.o. · more names: 7

Receives

Paid · EUR: €46,306.24
Paid: 2,416.81^*
Contracted: 556.80^*

Records: 98
Payers: 46
Years: 2024–2026
Sources: 62

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.

Now

source

Received in the last 12 covered months

€15,450.89

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €577.83
Most recent record30 Sept 2026 · Paid: €300

Agencija za pravni promet i posredovanje nekretninama — VERLAG DASHOFER DOO — Stručno usavršavanje zaposlenika

By month

Paid · EUR

Typical month €1,566 · median of 21 covered months

Jan 2025: €863.51
Feb 2025: €2,036.48
Mar 2025: €1,566
Apr 2025: €1,452.38
May 2025: €0
Jun 2025: €1,575
Jul 2025: €2,306
Aug 2025: €810
Sept 2025: €1,026
Oct 2025: €1,664.46
Nov 2025: €2,021.25
Dec 2025: €1,150
Jan 2026: €208.13
Feb 2026: €1,584.08
Mar 2026: €2,052.25
Apr 2026: €1,701.96
May 2026: €0
Jun 2026: €0
Jul 2026: €2,520.93
Aug 2026: €1,970
€577.83 Sept 2026: €577.83

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Porezna uprava02515 €7,615.68 share16%
Vinkovci €4,718.13 share10%
Agencija za osiguranje radničkih tražbina08650 €4,313 share9.3%
Split €3,135.75 share6.8%
Klinički bolnički centar Split26418 €2,688.22 share5.8%

Share of this subject’s total of the same stage and currency (€46,306.24) · 42 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€7,615.68 16%
ADMINISTRACIJA I UPRAVLJANJEA837001€4,313 9.3%
ADMINISTRACIJA I UPRAVLJANJEA885001€2,688.22 5.8%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJEA689013€2,230.83 4.8%
ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJEA621155€1,198.35 2.6%

Paid · EUR · as the source prints the item · showing 5 of 23. Records

Contracts and payments

source

Contracted total1 contract: 556.80^*
Paid total90 payments: €46,306.24
Paid total7 payments: 2,416.81^*
Largest contract7 May 2024: 556.80^*
Largest payment31 Jul 2026: €1,650.93

Literarura

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	97	Paid€46,306.24Paid2,416.81^*
Public procurement	1	Contracted556.80^*

Who pays · 46 payers

Paid · EURranked by amount6 of 42

Porezna upravabudget user code 02515 €7,615.68 9 records
Vinkovci €4,718.13 8 records
Agencija za osiguranje radničkih tražbinabudget user code 08650 €4,313 6 records
Split €3,135.75 7 records
Klinički bolnički centar Splitbudget user code 26418 €2,688.22 6 records
Hrvatski zavod za zapošljavanjebudget user code 08625 €2,230.83 4 records

Paidranked by amount3 of 3

OSJEČKO-BARANJSKA ŽUPANIJA 1,360^* 3 records
GRAD POPOVAČA 731.37^* 3 records
ŠIBENSKO-KNINSKA ŽUPANIJA 325.44^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
07/2026	02515-Porezna uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VERLAG DASHOFER DOO Recipient type company Recipient OIB 92176483054 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,650.93 EUR	Ministarstvo financija — Državna riznica
10/2025	02515-Porezna uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VERLAG DASHOFER DOO Recipient type company Recipient OIB 92176483054 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,417.5 EUR	Ministarstvo financija — Državna riznica
03/2026	26418-Klinički bolnički centar Split	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VERLAG DASHOFER DOO Recipient type company Recipient OIB 92176483054 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,260 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-04-30	Vinkovci	VERLAG DASHÖFER d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient VERLAG DASHÖFER d.o.o. Recipient type company Recipient OIB (as published) 92176483054 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-04-30 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200 EUR	Vinkovci
02/2025	38487-Agencija za znanost i visoko obrazovanje	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VERLAG DASHOFER DOO Recipient type company Recipient OIB 92176483054 Recipient seat ZAGREB Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,198.35 EUR	Ministarstvo financija — Državna riznica
12/2025	08650-Agencija za osiguranje radničkih tražbina	Stručno usavršavanje zaposlenika All fields Domain payments Recipient VERLAG DASHOFER DOO Recipient type company Recipient OIB 92176483054 Recipient seat ZAGREB Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	1,150 EUR	Ministarstvo financija — Državna riznica

All such records →All records (98) →

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