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
01/2026	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
Paid: 2025-10-22	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 KOTIZACIJA ZA SEMINAR - O. SIMIĆ Invoice number 517-01-01 Recipient IBAN (as published) HR2224070001100625192 Payment reference HR00 517-01-01 Invoice date 2025-10-14 Due date 2025-10-27 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2664-1 Stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ PULA Payment date 2025-10-22 Amount as printed 208.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.13 EUR	Paid	Pula - Pola
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 208.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.13 EUR	Paid	Vinkovci
04/2025	51280-Javna ustanova Lučka uprava Vukovar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VERLAG DASHOFER DOO Recipient type company Recipient OIB 92176483054 Recipient seat ZAGREB Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	198 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	195 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-02	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 2024-05-02 Amount as printed 191.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.25 EUR	Paid	Split
Paid: 2026-05-26	GRADSKO KAZALIŠTE JOZA IVAKIĆ	VERLAG DASHÖFER d.o.o. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE JOZA IVAKIĆ 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 Budget user GRADSKO KAZALIŠTE JOZA IVAKIĆ Payment date 2026-05-26 Amount as printed 183.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.06 EUR	Paid	Vinkovci
Paid: 2024-10-21	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 PRETPLATA 15.10.-31.12.2024 Invoice number 510-01-01 Recipient IBAN (as published) HR2224070001100625192 Payment reference HR00 510-01-01 Invoice date 2024-10-15 Due date 2024-10-21 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM Programme / activity A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0553 Ostali nespomenuti rashodi Payment date 2024-10-21 Amount as printed 162.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.72 EUR	Paid	Karlovac
03/2026	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	135 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-29	Općina Sali	Verlag Dashöfer d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient Verlag Dashöfer d.o.o. Recipient type company Recipient OIB (as published) 92176483054 Recipient seat Zagreb Postcode 10000 Description Račun br. 403-01-01 - pretplata na online stručni portal "Općine.hr" do 27.08.2027. Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-08-29 Amount as printed 22.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	22.8 EUR	Paid	Sali
Paid: 2025-02-27	OSJEČKO-BARANJSKA ŽUPANIJA	VERLAG DASHOFER All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient VERLAG DASHOFER Recipient type not-stated Recipient OIB (as published) 92176483054 Recipient place HR Description ULAZNI RAČUN 250661 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2025-02-27 Amount as printed 475,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	475^*	Paid	Osječko-baranjska županija
Paid: 2024-11-07	OSJEČKO-BARANJSKA ŽUPANIJA	VERLAG DASHOFER All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient VERLAG DASHOFER Recipient type not-stated Recipient OIB (as published) 92176483054 Recipient place HR Description ULAZNI RAČUN 245623 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-11-07 Amount as printed 450,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	450^*	Paid	Osječko-baranjska županija
Paid: 2024-01-22	OSJEČKO-BARANJSKA ŽUPANIJA	VERLAG DASHOFER All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient VERLAG DASHOFER Recipient type not-stated Recipient OIB (as published) 92176483054 Recipient place ZAGREB Description Ponuda/akontacija 240009 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-01-22 Amount as printed 435,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	435^*	Paid	Osječko-baranjska županija
Paid: 2025-01-29	GRAD POPOVAČA	Verlag Dashofer d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Verlag Dashofer d.o.o. Recipient type company Recipient OIB (as published) 92176483054 Recipient seat 10000 Zagreb Description Seminar - Imovinsko pravni odnosi u praksi Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Payment date 2025-01-29 Amount as printed 352,56 Currency evidence not-printed-on-page Source format joomla-com-isplate	353^*	Paid	Popovača
Paid: 2024-10-31	ŠIBENSKO-KNINSKA ŽUPANIJA	VERLAG DASHOFER D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient VERLAG DASHOFER D.O.O. Recipient type company Recipient OIB (as published) 92176483054 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 242076 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-10-31 Amount as printed 325,44 Currency evidence not-printed-on-page Source format zio-isplate-grid	325^*	Paid	Šibensko-kninska županija
Paid: 2025-06-30	GRAD POPOVAČA	Verlag Dashofer d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Verlag Dashofer d.o.o. Recipient type company Recipient OIB (as published) 92176483054 Recipient seat 10000 Zagreb Description Vodič kroz javnu nabavu sukladnonovom zakonskom okviru Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Payment date 2025-06-30 Amount as printed 216,09 Currency evidence not-printed-on-page Source format joomla-com-isplate	216^*	Paid	Popovača
Paid: 2024-02-16	GRAD POPOVAČA	Verlag Dashofer d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Verlag Dashofer d.o.o. Recipient type company Recipient OIB (as published) 92176483054 Recipient seat 10000 Zagreb Description Produljenje pretplate i Imovinsko-pravni odnosi u praksi Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2024-02-16 Amount as printed 162,72 Currency evidence not-printed-on-page Source format joomla-com-isplate	163^*	Paid	Popovača
Signed: 2024-05-07	GRAD NOVA GRADIŠKA	Literarura All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier VERLAG DASHÖFER d.o.o. Recipient type company Supplier OIB (as published) 92176483054 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000204 Procurement reference 4-2-4/24 EOJN contract link https://eojn.hr/contract-eo/394810 Procurement category Robe CPV 22212000 - Periodične publikacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.05.2024 - DO: 31.12.2024 EOJN contract identifier 394810 Signing date 2024-05-07 Explicit period start 2024-05-07 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-05-13 VAT amount 139.2 Amount including VAT 696 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 556.8 Total as amended including VAT 696 Published paid amount 696 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V401":"556.79999999999995","W401":"139.19999999999999","X401":"696","Y401":"0","Z401":"0","AA401":"556.79999999999995","AB401":"696","AE401":"696"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	557^*	Contracted	Nova Gradiška

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VERLAG DASHOFER DOO