CompanyReceives public money

V.B.Z. D.O.O. ZAGREB

OIB 35632925066 ·also printed as V.B.Z. d.o.o. · V.B.Z. D.O.O. · more names: 4

Receives

Paid · EUR: €906,108.78
Contracted: 71.76^*

Records: 382
Payers: 33
Years: 2024–2026
Sources: 96

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.

Now

source

Received in the last 12 covered months

€160,310.72

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €20,000
Most recent record30 Sept 2026 · Paid: €563.34

GRADSKA KNJIŽNICA POŽEGA — V.B.Z. d.o.o.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €108,000
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €5,000
Nov 2025: €0
Dec 2025: €27,310.72
Jan 2026: €0
Feb 2026: €108,000
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
€20k Sept 2026: €20,000

covered monthtypical month

Source: State Treasury — monthly payments · Požega — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Ministarstvo kulture i medija05505 €268,000 share30%
OŠ E.KVATERNIKA €202,241.23 share22%
OŠ V.MLAKA €167,008.15 share18%
OŠ E.KUMIČIĆA €136,480.40 share15%
Grad Zagreb €58,609.41 share6.5%

Share of this subject’s total of the same stage and currency (€906,108.78) · 32 other parties. All connections

For what

Budget activity (subprogramme)

PROGRAMI KNJIGE I NAKLADNIŠTVAA781002€248,000 27%
RAZVOJ PODUZETNIŠTVA U KULTURNIM I KREATIVNIM INDUSTRIJAMAA784003€20,000 2.2%
REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTIA939001€224 0%
ADMINISTRACIJA I UPRAVLJANJEA553131€86.72 0%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: 71.76^*
Paid total381 payments: €906,108.78
Largest contract12 Nov 2024: 71.76^*
Largest payment31 Mar 2025: €108,000

Literatura

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 71.7671.76
2024

Record type

Record type	Records	Amounts by stage
Budget payments	381	Paid€906,108.78
Public procurement	1	Contracted71.76^*

Who pays · 33 payers

Paid · EURranked by amount6 of 32

Ministarstvo kulture i medijabudget user code 05505 €268,000 6 records
OŠ E.KVATERNIKA €202,241.23 21 records
OŠ V.MLAKA €167,008.15 21 records
OŠ E.KUMIČIĆA €136,480.40 9 records
Grad Zagreb €58,609.41 15 records
GRADSKA KNJIŽNICA I ČITAONICA €13,253.03 40 records

Contractedranked by amount1 of 1

GRAD OBROVACOIB 65496793357 71.76^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
03/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient V. B. Z. d.o.o. Recipient type company Recipient OIB 35632925066 Recipient seat Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A781002-PROGRAMI KNJIGE I NAKLADNIŠTVA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	108,000 EUR	Ministarstvo financija — Državna riznica
02/2026	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient V. B. Z. d.o.o. Recipient type company Recipient OIB 35632925066 Recipient seat Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A781002-PROGRAMI KNJIGE I NAKLADNIŠTVA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	108,000 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-01-12	OŠ E.KUMIČIĆA	V.B.Z. D.O.O. ZAGREB All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient V.B.Z. D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 35632925066 Description radne bilježnice za uče nike Invoice number 440912067-8526 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 440912067-8526 Invoice date 2025-10-01 Due date 2025-11-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-01-12 Amount as printed 55255.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55,255.76 EUR	Velika Gorica
Paid: 2025-12-18	OŠ E.KUMIČIĆA	V.B.Z. D.O.O. ZAGREB All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient V.B.Z. D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 35632925066 Description udžbenici i radni udžbe nici Invoice number 440912187-8526 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 440912187-8526 Invoice date 2025-10-01 Due date 2025-12-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-12-18 Amount as printed 49712.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,712.6 EUR	Velika Gorica
Paid: 2024-12-11	OŠ V.MLAKA	V.B.Z. D.O.O. ZAGREB All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient V.B.Z. D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 35632925066 Description udžbenici Invoice number 2545-00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 440512481-17193 Invoice date 2024-10-31 Due date 2024-11-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 242410 Account name Knjige Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0506-23 Rashodi za nabavu proizvedene dugotrajne imovine Budget user OŠ V.MLAKA Payment date 2024-12-11 Amount as printed 25000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,000 EUR	Velika Gorica
Paid: 2026-01-12	OŠ E.KUMIČIĆA	V.B.Z. D.O.O. ZAGREB All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient V.B.Z. D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 35632925066 Description radne bilježnice za uče nike Invoice number 440912064-8526 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 440912064-8526 Invoice date 2025-10-01 Due date 2025-11-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-01-12 Amount as printed 24218.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,218.33 EUR	Velika Gorica

All such records →All records (382) →

Menu

Appearance

Language