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.

Clear

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-04-11	MUZEJI GRADA KARLOVCA	VERLAG DASHÖFER D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient VERLAG DASHÖFER D.O.O. Recipient type company Recipient OIB (as published) 92176483054 Description MGK PRETPLATA KNJIŽNICA ZA JAVNI SEKTOR + ARHIV 2 GODIN E Invoice number 199-01-01 Recipient IBAN (as published) HR2224070001100625192 Payment reference HR00 199-01-01 Invoice date 2024-04-04 Due date 2024-05-03 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1473 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-04-11 Amount as printed 1125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,125 EUR	Paid	Karlovac
Paid: 2024-05-13	Nova Gradiška	VERLAG DASHOFER DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient VERLAG DASHOFER DOO 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 2024-05-13 Amount as printed 696.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696 EUR	Paid	Nova Gradiška
Paid: 2024-03-19	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 2024-03-19 Amount as printed 562.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	562.5 EUR	Paid	Milna
Paid: 2024-12-27	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 2024-12-27 Amount as printed 480.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480 EUR	Paid	Split
Paid: 2024-03-22	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 2024-03-22 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450 EUR	Paid	Vinkovci
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: 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
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: 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: 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
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
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: 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
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: 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: 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