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

32 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
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	Paid	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	Paid	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	Paid	Vinkovci
Paid: 2026-09-11	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 2026-09-11 Amount as printed 1065.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,065 EUR	Paid	Vinkovci
08/2026	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	1,050 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	26395-Klinički bolnički centar Sestre milosrdnice	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VERLAG DASHOFER DOO Recipient type company Recipient OIB 92176483054 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	975 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	920 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-25	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 2026-03-25 Amount as printed 840.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	840 EUR	Paid	Split
02/2026	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	630 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	23616-Imunološki zavod	Zakupnine i najamnine All fields Domain payments Recipient VERLAG DASHOFER DOO Recipient type company Recipient OIB 92176483054 Recipient seat ZAGREB Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3235 Expense type Zakupnine i najamnine	480 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	16005-Državni zavod za statistiku	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VERLAG DASHOFER DOO Recipient type company Recipient OIB 92176483054 Recipient seat ZAGREB Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658106-PUBLICISTIKA I INFORMACIJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	480 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-11	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 na modul Općine.hr po predračunu br. 126100952 Payment date 2026-06-11 Amount as printed 480.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	480 EUR	Paid	Klenovnik
Paid: 2026-06-09	Dubrovnik	VERLAG DASHOFER d.o.o. All fields Domain payments Record type payment Payer Dubrovnik Recipient VERLAG DASHOFER d.o.o. Recipient type company Recipient OIB (as published) 92176483054 Description Placanje po fakturi 232-01-01 Invoice number 232-01-01 Recipient IBAN (as published) HR2224070001100625192 Payment reference HR00 20260000131 Partner VAT id as printed HR92176483054 Invoice date 2026-05-26 Due date 2026-05-26 Recipient seat ZAGREB Person type as published P Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003979 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2026-06-09 Amount as printed 480.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480 EUR	Paid	Dubrovnik
Paid: 2026-09-25	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 2026-09-25 Amount as printed 472.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.5 EUR	Paid	Split
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
03/2026	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: 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
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: 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: 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
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
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
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
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
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: 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
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

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VERLAG DASHOFER DOO