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

97 records of 98

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
03/2025	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	1,140 EUR	Ministarstvo financija — Državna riznica
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	Karlovac
06/2025	26379-Klinički bolnički centar Rijeka	Stručno usavršavanje zaposlenika All fields Domain payments Recipient VERLAG DASHOFER DOO Recipient type company Recipient OIB 92176483054 Recipient seat ZAGREB Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	1,080 EUR	Ministarstvo financija — Državna riznica
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	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	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	Ministarstvo financija — Državna riznica
07/2025	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	920 EUR	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	Ministarstvo financija — Državna riznica
07/2025	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	906 EUR	Ministarstvo financija — Državna riznica
11/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostale usluge All fields Domain payments Recipient VERLAG DASHOFER DOO Recipient type company Recipient OIB 92176483054 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3239 Expense type Ostale usluge	840 EUR	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	Split
Paid: 2025-03-27	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 2025-03-27 Amount as printed 840.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	840 EUR	Vinkovci
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	Nova Gradiška
Paid: 2025-10-10	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 Modul Zaštita okolišaprofi plus, pretplata na24mjeseca za 25/0003460 Invoice number 473-01-01 Recipient IBAN (as published) HR2224070001100625192 Payment reference HR00 473-01-01 Invoice date 2025-09-30 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) 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 R0004 Uredski materijal i ostali materijalni rashodi Payment date 2025-10-10 Amount as printed 661.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	661.51 EUR	Labin
02/2025	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	630 EUR	Ministarstvo financija — Državna riznica
04/2025	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	630 EUR	Ministarstvo financija — Državna riznica
11/2025	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	630 EUR	Ministarstvo financija — Državna riznica
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	Ministarstvo financija — Državna riznica
01/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" 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 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	616.55 EUR	Ministarstvo financija — Državna riznica
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	Milna
11/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Stručno usavršavanje zaposlenika All fields Domain payments Recipient VERLAG DASHOFER DOO Recipient type company Recipient OIB 92176483054 Recipient seat ZAGREB Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3213 Expense type Stručno usavršavanje zaposlenika	551.25 EUR	Ministarstvo financija — Državna riznica
09/2025	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	513 EUR	Ministarstvo financija — Državna riznica
09/2025	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	513 EUR	Ministarstvo financija — Državna riznica
07/2025	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	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	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	Ministarstvo financija — Državna riznica
Paid: 2025-06-24	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 Payment date 2025-06-24 Amount as printed 480.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	480 EUR	Klenovnik
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	Klenovnik
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	Split
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	Dubrovnik
Paid: 2025-04-16	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 2025-04-16 Amount as printed 480.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480 EUR	Vinkovci
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	Split
Paid: 10/2025	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 2025-10 Amount as printed 456.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	456 EUR	Gospić
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	Vinkovci

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VERLAG DASHOFER DOO