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.

98 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
02/2026	08012-Državni zavod za intelektualno vlasništvo	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VERLAG DASHOFER DOO Recipient type company Recipient OIB 92176483054 Recipient seat ZAGREB Payer 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 43-Ostali prihodi za posebne namjene Subprogramme T763005-SURADNJA DZIV-a S UREDOM EUROPSKE UNIJE ZA INTELEKTUALNO VLASNIŠTVO (EUIPO) Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	438.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26346-Hrvatski zavod za javno zdravstvo	Zakupnine i najamnine All fields Domain payments Recipient VERLAG DASHOFER DOO Recipient type company Recipient OIB 92176483054 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3235 Expense type Zakupnine i najamnine	426 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26346-Hrvatski zavod za javno zdravstvo	Zakupnine i najamnine All fields Domain payments Recipient VERLAG DASHOFER DOO Recipient type company Recipient OIB 92176483054 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	426 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-04	Split	VERLAG DASHOFER D.O.O. All fields Domain payments Record type payment Payer Split Recipient VERLAG DASHOFER D.O.O. Recipient type company Recipient OIB (as published) 92176483054 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-11-04 Amount as printed 426.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426 EUR	Paid	Split
Paid: 2025-10-30	Grad Lepoglava	Verlag Dashöfer d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Verlag Dashöfer d.o.o. Recipient type company Recipient OIB (as published) 92176483054 Recipient seat Zagreb Postcode 10000 Description Pretplata-zaštita okoliša profi plus + pristup u arhivu Payment date 2025-10-30 Amount as printed 425.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	425.25 EUR	Paid	Lepoglava
Paid: 2026-07-29	Kutina	VERLAG DASHOFER d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient VERLAG DASHOFER d.o.o. Recipient type company Recipient OIB (as published) 92176483054 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-07-29 Amount as printed 425.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425.25 EUR	Paid	Kutina
08/2025	08650-Agencija za osiguranje radničkih tražbina	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	420 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-13	Općina Sveti Đurđ	Verlag Dashöfer d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Verlag Dashöfer d.o.o. Recipient type company Recipient OIB (as published) 92176483054 Recipient seat Zagreb Postcode 10000 Description Naplata po predračunu - pretplata hr.profi plus Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-02-13 Amount as printed 420.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	420 EUR	Paid	Sveti Đurđ
Paid: 2025-10-07	Općina Milna	Verlag Dashöfer d.o.o. All fields Domain payments Record type payment Payer Općina Milna Recipient Verlag Dashöfer d.o.o. Recipient type company Recipient OIB (as published) 92176483054 Recipient seat Zagreb Postcode 10000 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-10-07 Amount as printed 420.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	420 EUR	Paid	Milna
04/2025	02515-Porezna uprava	Stručno usavršavanje zaposlenika 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 3213 Expense type Stručno usavršavanje zaposlenika	416.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-21	Općina Sveti Đurđ	Verlag Dashöfer d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Verlag Dashöfer d.o.o. Recipient type company Recipient OIB (as published) 92176483054 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - pretplata Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-02-21 Amount as printed 393.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	393.75 EUR	Paid	Sveti Đurđ
Paid: 2024-08-19	Općina Klenovnik	Verlag Dashöfer d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Verlag Dashöfer d.o.o. Recipient type company Recipient OIB (as published) 92176483054 Recipient seat Zagreb Postcode 10000 Description Pretplata za 6 mjeseci i pristup u arhivu Payment date 2024-08-19 Amount as printed 393.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	393.75 EUR	Paid	Klenovnik
08/2025	08625-Hrvatski zavod za zapošljavanje	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VERLAG DASHOFER DOO Recipient type company Recipient OIB 92176483054 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	390 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08650-Agencija za osiguranje radničkih tražbina	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	390 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-08	Kutina	VERLAG DASHOFER d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient VERLAG DASHOFER d.o.o. Recipient type company Recipient OIB (as published) 92176483054 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-08-08 Amount as printed 378.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378 EUR	Paid	Kutina
Paid: 2025-09-30	Split	VERLAG DASHOFER D.O.O. All fields Domain payments Record type payment Payer Split Recipient VERLAG DASHOFER 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 2025-09-30 Amount as printed 378.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378 EUR	Paid	Split
Paid: 2024-02-28	Stupnik	VERLAG DASHOFER D.O.O. All fields Domain payments Record type payment Payer Stupnik Recipient VERLAG DASHOFER D.O.O. Recipient type company Recipient OIB (as published) 92176483054 Description pl.rn. Invoice number 108-01-01 Recipient IBAN (as published) HR2224070001100625192 Payment reference HR00 108-01-01 Invoice date 2024-02-15 Due date 2024-02-18 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0034 Uredski materijal i ostali materijalni rashodi Payment date 2024-02-28 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360 EUR	Paid	Stupnik
Paid: 05/2026	GRAD KOPRIVNICA	VERLAG DASHÖFER D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient VERLAG DASHÖFER D.O.O. Recipient type company Recipient OIB (as published) 92176483054 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2026-05 Amount as printed 351,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	351 EUR	Paid	Koprivnica
Paid: 2024-09-26	Split	VERLAG DASHOFER D.O.O. All fields Domain payments Record type payment Payer Split Recipient VERLAG DASHOFER 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 2024-09-26 Amount as printed 348.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348 EUR	Paid	Split
Paid: 2024-07-09	Pula - Pola	VERLAG DASHOFER d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient VERLAG DASHOFER d.o.o Recipient type company Recipient OIB (as published) 92176483054 Description Pretplata za period od 23.07.-31.12.2024 24/0003424 Invoice number 335-01-01 Recipient IBAN (as published) HR2224070001100625192 Payment reference HR00 335-01-01 Invoice date 2024-07-02 Due date 2024-07-09 Recipient seat Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0339 Uredski materijal i ostali materijalni rashodi Payment date 2024-07-09 Amount as printed 348.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348 EUR	Paid	Pula - Pola
Paid: 2026-08-31	DJEČJI VRTIĆ PULA	VERLAG DASHÖFER d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VERLAG DASHÖFER d.o.o. Recipient type company Recipient OIB (as published) 92176483054 Description PRETPLATA ZAŠTITA NA RA DU 2026/2027 Invoice number 313-01-01 Recipient IBAN (as published) HR2224070001100625192 Payment reference HR00 313-01-01 Invoice date 2026-08-28 Due date 2026-08-31 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2529 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PULA Payment date 2026-08-31 Amount as printed 348.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348 EUR	Paid	Pula - Pola
Paid: 12/2025	Kulturno informativni centar Gospić	VERLANG DASHOFER d.o.o. All fields Domain payments Record type payment Payer Kulturno informativni centar Gospić Recipient VERLANG DASHOFER d.o.o. Recipient type company Recipient OIB (as published) 92176483054 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Budget user Kulturno informativni centar Gospić Payment month 2025-12 Amount as printed 341.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.25 EUR	Paid	Gospić
06/2025	26346-Hrvatski zavod za javno zdravstvo	Stručno usavršavanje zaposlenika All fields Domain payments Recipient VERLAG DASHOFER DOO Recipient type company Recipient OIB 92176483054 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	300 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Stručno usavršavanje zaposlenika All fields Domain payments Recipient VERLAG DASHOFER DOO Recipient type company Recipient OIB 92176483054 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	300 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-16	Kutina	VERLAG DASHOFER d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient VERLAG DASHOFER 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 2024-09-16 Amount as printed 282.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282 EUR	Paid	Kutina
02/2026	08625-Hrvatski zavod za zapošljavanje	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VERLAG DASHOFER DOO Recipient type company Recipient OIB 92176483054 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	277.83 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	27298-Opća bolnica Karlovac	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VERLAG DASHOFER DOO Recipient type company Recipient OIB 92176483054 Recipient seat ZAGREB Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	277.83 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	23962-Agencija za odgoj i 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 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	246.96 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VERLAG DASHOFER DOO Recipient type company Recipient OIB 92176483054 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	246.96 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	246.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-05	Karlovac	VERLAG DASHÖFER D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient VERLAG DASHÖFER D.O.O. Recipient type company Recipient OIB (as published) 92176483054 Description VERLAG DASHOFER -GODIŠNJA PRETPLATA+ PRISTUP ZA ARHIVU ZA E-MAIL NASLOV Invoice number 292-02-01 Recipient IBAN (as published) HR2224070001100625192 Payment reference HR00 126100781 Invoice date 2026-05-06 Due date 2026-05-07 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2026-05-05 Amount as printed 246.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.96 EUR	Paid	Karlovac
Paid: 2026-04-23	Samobor	VERLAG DASHOFER D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient VERLAG DASHOFER D.O.O. Recipient type company Recipient OIB (as published) 92176483054 Description Online knjiga-Vodičkroz javnu nabavu Invoice number 181-01-01 Recipient IBAN (as published) HR2224070001100625192 Payment reference HR00 181-01-01 Invoice date 2026-04-15 Due date 2026-04-17 Recipient seat Zagreb Person type as published P Economic classification 3221201001 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0055 Uredski materijal i ostali materijalni rashodi Payment date 2026-04-23 Amount as printed 246.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.96 EUR	Paid	Samobor
Paid: 2026-06-29	Stupnik	VERLAG DASHOFER D.O.O. All fields Domain payments Record type payment Payer Stupnik Recipient VERLAG DASHOFER D.O.O. Recipient type company Recipient OIB (as published) 92176483054 Description pl.rn Invoice number 258-01-01 Recipient IBAN (as published) HR2224070001100625192 Payment reference HR00 258-01-01 Invoice date 2026-06-29 Due date 2026-06-29 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0333 Stručno usavršavanje zaposlenika Payment date 2026-06-29 Amount as printed 246.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.96 EUR	Paid	Stupnik
02/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Stručno usavršavanje zaposlenika All fields Domain payments Recipient VERLAG DASHOFER DOO Recipient type company Recipient OIB 92176483054 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	237.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-07	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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-02-07 Amount as printed 237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.5 EUR	Paid	Vinkovci
Paid: 2025-07-21	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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-07-21 Amount as printed 237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.5 EUR	Paid	Vinkovci
03/2026	21852-Hrvatska akademska i istraživačka mreža Carnet	Stručno usavršavanje zaposlenika All fields Domain payments Recipient VERLAG DASHOFER DOO Recipient type company Recipient OIB 92176483054 Recipient seat ZAGREB Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3213 Expense type Stručno usavršavanje zaposlenika	231.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-09	Labin	VERLAG DASHOFER D.O.O. All fields Domain payments Record type payment Payer Labin Recipient VERLAG DASHOFER D.O.O. Recipient type company Recipient OIB (as published) 92176483054 Description KOTIZACIJA ZA SEMINAR26.6. ALICAJIC S.-GDPR24/0001844 Invoice number 124101121 Recipient IBAN (as published) HR2224070001100625192 Payment reference HR00 124101121 Invoice date 2024-06-25 Due date 2024-06-25 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0002 Stručno usavršavanje zaposlenika Payment date 2024-07-09 Amount as printed 221.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.25 EUR	Paid	Labin
02/2025	26418-Klinički bolnički centar Split	Stručno usavršavanje zaposlenika 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 3213 Expense type Stručno usavršavanje zaposlenika	208.13 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	09605-Ministarstvo zdravstva	Stručno usavršavanje zaposlenika All fields Domain payments Recipient VERLAG DASHOFER DOO Recipient type company Recipient OIB 92176483054 Recipient seat ZAGREB Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	208.13 EUR	Paid	Ministarstvo financija — Državna riznica

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