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.

382 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
Paid: 2024-10-02	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	V.B.Z. D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient V.B.Z. D.O.O. Recipient type company Recipient OIB (as published) 35632925066 Description GKIGK- KNJIGE MK Invoice number 2440-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 4412180229-957 Invoice date 2024-09-10 Due date 2024-11-09 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 424110 Account name Knjige u knjižnicama Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1465 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-10-02 Amount as printed 356.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.75 EUR	Paid	Karlovac
Paid: 2025-10-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	V.B.Z. D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient V.B.Z. D.O.O. Recipient type company Recipient OIB (as published) 35632925066 Description GKIGK KNJIGE MKM Invoice number 995-ST02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620335-957 Invoice date 2025-09-09 Due date 2025-11-08 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1582 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-10-08 Amount as printed 354.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.82 EUR	Paid	Karlovac
Paid: 2025-11-14	GRADSKA KNJIŽNICA I ČITAONICA	V.B.Z. d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient V.B.Z. d.o.o. Recipient type company Recipient OIB (as published) 35632925066 Description knjige za knjižnicu (O) - GKČ Invoice number 6130-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370369-952 Invoice date 2025-11-06 Due date 2025-12-06 Recipient seat Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R3002-1 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-11-14 Amount as printed 354.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.76 EUR	Paid	Pula - Pola
Paid: 2026-05-05	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 fotokopirni papir, fasc ikl kartonski i uložni Invoice number 52-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850008-17193 Invoice date 2026-03-09 Due date 2026-04-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-05-05 Amount as printed 350.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.23 EUR	Paid	Velika Gorica
Paid: 2025-11-10	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	V.B.Z. D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient V.B.Z. D.O.O. Recipient type company Recipient OIB (as published) 35632925066 Description GKIGK KNJIGE GRAD Invoice number 1309-ST02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620446-957 Invoice date 2025-10-28 Due date 2025-12-27 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1572 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-11-10 Amount as printed 347.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.7 EUR	Paid	Karlovac
Paid: 2026-05-21	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 uredski materijal-papir , kemijske,spajalice,markeri,kuv erta Invoice number 70-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121850005-17193 Invoice date 2026-04-09 Due date 2026-05-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-05-21 Amount as printed 340.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.89 EUR	Paid	Velika Gorica
Paid: 2024-07-26	GRADSKA KNJIŽNICA VELIKA GORICA	V.B.Z. D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient V.B.Z. D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 35632925066 Description Knjige-otkup Invoice number 65-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850072-999 Invoice date 2024-06-14 Due date 2024-07-14 Recipient seat 10000 Zagreb Person type as published P Economic classification 242410 Account name Knjige Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 5.2. Pomoći - PK Functional classification 0820 Službe kulture Budget position R0165 Rashodi za nabavu proizvedene dugotrajne imovine Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-07-26 Amount as printed 337.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.06 EUR	Paid	Velika Gorica
Paid: 2024-09-11	GRADSKA KNJIŽNICA SAMOBOR	V.B.Z. D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient V.B.Z. D.O.O. Recipient type company Recipient OIB (as published) 35632925066 Description nabava knjiga -24241 Invoice number 1824-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 4405180373-987 Invoice date 2024-07-16 Due date 2024-09-13 Recipient seat ZAGREB Person type as published P Economic classification 4241101 Account name POMOĆI-GKS-nabava knjiga Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040K404001 Nabava oprema i knjige Funding source 4.2. GRADSKA KNJIŽNICA - PRIHODI OD POMOĆI Functional classification 0820 Službe kulture Budget position R0400 GKS - nabava knjiga - Min. kulture Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2024-09-11 Amount as printed 335.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.79 EUR	Paid	Samobor
Paid: 2026-04-29	GRADSKA KNJIŽNICA SAMOBOR	V.B.Z. D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient V.B.Z. D.O.O. Recipient type company Recipient OIB (as published) 35632925066 Description Nabava knjiga - 24241 Invoice number 281-ST02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 4412162026-987 Invoice date 2026-02-17 Due date 2026-04-17 Recipient seat ZAGREB Person type as published P Economic classification 4241102 Account name GKS - knjige Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404016 Nabava nefinancijske imovine GKS Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0740 GKS - nabava knjiga Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2026-04-29 Amount as printed 331.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.91 EUR	Paid	Samobor
Paid: 2026-09-21	Dubrovnik	V.B.Z. D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient V.B.Z. D.O.O. Recipient type company Recipient OIB (as published) 35632925066 Description Plaćanje po računu Invoice number 1266-ST02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620165-1933 Partner VAT id as printed HR35632925066 Invoice date 2026-08-31 Due date 2026-10-30 Recipient seat ZAGREB Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009426 Knjige u knjižnici Payment date 2026-09-21 Amount as printed 322.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.41 EUR	Paid	Dubrovnik
Paid: 2026-06-02	GRADSKA KNJIŽNICA VELIKA GORICA	V.B.Z. D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient V.B.Z. D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 35632925066 Description Knjige-otkup Invoice number 79-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850014-999 Invoice date 2026-04-20 Due date 2026-05-19 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-06-02 Amount as printed 321.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321 EUR	Paid	Velika Gorica
Paid: 2024-03-27	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	V.B.Z. D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient V.B.Z. D.O.O. Recipient type company Recipient OIB (as published) 35632925066 Description GKIGK - KNJIGE Invoice number 682-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 4412180041-957 Invoice date 2024-03-12 Due date 2024-05-11 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 424110 Account name Knjige u knjižnicama Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1454 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-03-27 Amount as printed 312.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.86 EUR	Paid	Karlovac
Paid: 2024-12-12	GRADSKA KNJIŽNICA I ČITAONICA	V.B.Z. d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient V.B.Z. d.o.o. Recipient type company Recipient OIB (as published) 35632925066 Description knjige za knjižnicu - G KČ Invoice number 2676-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370250-952 Invoice date 2024-12-09 Due date 2024-12-29 Recipient seat Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2847 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-12-12 Amount as printed 311.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.44 EUR	Paid	Pula - Pola
Paid: 2025-05-16	GRADSKA KNJIŽNICA SAMOBOR	V.B.Z. D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient V.B.Z. D.O.O. Recipient type company Recipient OIB (as published) 35632925066 Description Nabava knjiga -24241 Invoice number 585-00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 4405180066-987 Invoice date 2025-04-01 Due date 2025-05-09 Recipient seat ZAGREB Person type as published P Economic classification 4241102 Account name GKS - knjige Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404016 Nabava nefinancijske imovine GKS Funding source 5.4. Pomoći PK Functional classification 0820 Službe kulture Budget position R0741 GKS - nabava knjiga - Min. kulture Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-05-16 Amount as printed 306.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.03 EUR	Paid	Samobor
Paid: 2025-03-10	GRADSKA KNJIŽNICA VELIKA GORICA	V.B.Z. D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient V.B.Z. D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 35632925066 Description Knjige Invoice number 14-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850015-999 Invoice date 2025-02-04 Due date 2025-03-06 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-03-10 Amount as printed 303.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.14 EUR	Paid	Velika Gorica
Paid: 2025-01-15	OŠ ŠĆITARJEVO	V.B.Z. D.O.O. ZAGREB All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient V.B.Z. D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 35632925066 Description Knjige za knjižnicu Invoice number 4236-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 4412180324-2372 Invoice date 2024-12-19 Due date 2024-12-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-01-15 Amount as printed 296.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.76 EUR	Paid	Velika Gorica
Paid: 2026-04-02	OŠ J.HABDELIĆA	V.B.Z. D.O.O. ZAGREB All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient V.B.Z. D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 35632925066 Description knjige za šk.knjižnicu Invoice number 35-VG01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121850002-8523 Invoice date 2026-02-23 Due date 2026-03-05 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-04-02 Amount as printed 289.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.66 EUR	Paid	Velika Gorica
Paid: 2024-05-28	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	V.B.Z. D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient V.B.Z. D.O.O. Recipient type company Recipient OIB (as published) 35632925066 Description GKIGK - KNJIGE OTKUP Invoice number 1211-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 4412180089-957 Invoice date 2024-05-17 Due date 2024-07-16 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 424110 Account name Knjige u knjižnicama Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1465 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-05-28 Amount as printed 289.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.41 EUR	Paid	Karlovac
Paid: 2026-03-24	Gradska knjižnica i čitaonica Ogulin	V.B.Z. d.o.o. ZAGREB All fields Domain payments Record type payment Payer Gradska knjižnica i čitaonica Ogulin Recipient V.B.Z. d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 35632925066 Description literatura- KŽ- Praktik um literarne biblioterapije Invoice number 439-ZG00-91 Recipient IBAN (as published) HR9324020061100055178 Payment reference HR00 44122751-1951 Invoice date 2026-02-17 Due date 2026-05-08 Recipient seat 10000 Zagreb Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2026-03-24 Amount as printed 289.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.38 EUR	Paid	Ogulin
Paid: 2026-08-25	GRADSKA KNJIŽNICA VELIKA GORICA	V.B.Z. D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient V.B.Z. D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 35632925066 Description Knjige-min. Invoice number 117-01-91 Recipient IBAN (as published) HR9324020061100055178 Payment reference HR00 44051850021-999 Invoice date 2026-06-17 Due date 2026-07-17 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-08-25 Amount as printed 289.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.21 EUR	Paid	Velika Gorica
Paid: 01/2026	Samostalna narodna knjižnica Gospić	V.B.Z. d.o.o. All fields Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić Recipient V.B.Z. d.o.o. Recipient type company Recipient OIB (as published) 35632925066 Payment reference HR99 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 4241 Account name Knjige Budget user Samostalna narodna knjižnica Gospić Payment month 2026-01 Amount as printed 288.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.58 EUR	Paid	Gospić
Paid: 2025-09-18	GRADSKA KNJIŽNICA VELIKA GORICA	V.B.Z. D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient V.B.Z. D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 35632925066 Description Knjige Invoice number 92-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850094-999 Invoice date 2025-09-05 Due date 2025-09-17 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-09-18 Amount as printed 288.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.19 EUR	Paid	Velika Gorica
Paid: 2026-06-19	GRADSKA KNJIŽNICA VELIKA GORICA	V.B.Z. D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient V.B.Z. D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 35632925066 Description Knjige Invoice number 83-01-91 Recipient IBAN (as published) HR9324020061100055178 Payment reference HR00 44051850016-999 Invoice date 2026-05-05 Due date 2026-06-05 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-06-19 Amount as printed 285.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.74 EUR	Paid	Velika Gorica
Paid: 2026-06-19	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 fotokopirni papir, plas telin,tempera Invoice number 87-01-91 Recipient IBAN (as published) HR9324020061100055178 Payment reference HR00 44121850006-17193 Invoice date 2026-05-07 Due date 2026-06-06 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-06-19 Amount as printed 284.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.68 EUR	Paid	Velika Gorica
Paid: 2024-12-17	GRADSKA KNJIŽNICA LABIN	V.B.Z. d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient V.B.Z. d.o.o. Recipient type company Recipient OIB (as published) 35632925066 Description GK-knjige-696 Invoice number 2921-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370266-7529 Invoice date 2024-12-09 Due date 2025-01-08 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004K500001 Kapitalna ulaganja Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0820 Službe kulture Budget position R1103 Knjige u knjižnicama Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-12-17 Amount as printed 282.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.46 EUR	Paid	Labin
Paid: 2025-12-15	GRADSKA KNJIŽNICA I ČITAONICA	V.B.Z. d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient V.B.Z. d.o.o. Recipient type company Recipient OIB (as published) 35632925066 Description knjige za knjižnicu (O) - GKČ Invoice number 6762-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370389-952 Invoice date 2025-12-01 Due date 2025-12-28 Recipient seat Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R3002 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-12-15 Amount as printed 278.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.61 EUR	Paid	Pula - Pola
Paid: 2024-06-21	GRADSKA KNJIŽNICA "ANTE JAGAR"	V.B.Z. D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" Recipient V.B.Z. D.O.O. Recipient type company Recipient OIB (as published) 35632925066 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2024-06-21 Amount as printed 278.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.37 EUR	Paid	Novska
Paid: 2025-10-14	GRADSKA KNJIŽNICA	V.B.Z.doo All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient V.B.Z.doo Recipient type company Recipient OIB (as published) 35632925066 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA Payment date 2025-10-14 Amount as printed 276.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.54 EUR	Paid	Nova Gradiška
Paid: 04/2026	30816-GRADSKA KNJIŽNICA KRK	V.B.Z. d.o.o. All fields Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient V.B.Z. d.o.o. Recipient type company Recipient OIB (as published) 35632925066 Description knjige Recipient seat ZAGREB Economic classification 4241 Activity K200102 Functional classification 0820 Payment month 2026-04 Amount as printed 274,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	274.59 EUR	Paid	Krk
Paid: 2024-10-28	GRADSKA KNJIŽNICA SAMOBOR	V.B.Z. D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient V.B.Z. D.O.O. Recipient type company Recipient OIB (as published) 35632925066 Description nabava knjiga -24241 Invoice number 2238-00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 4405180451-987 Invoice date 2024-08-30 Due date 2024-10-29 Recipient seat ZAGREB Person type as published P Economic classification 4241101 Account name POMOĆI-GKS-nabava knjiga Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040K404001 Nabava oprema i knjige Funding source 4.2. GRADSKA KNJIŽNICA - PRIHODI OD POMOĆI Functional classification 0820 Službe kulture Budget position R0400 GKS - nabava knjiga - Min. kulture Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2024-10-28 Amount as printed 272.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.44 EUR	Paid	Samobor
Paid: 2024-10-25	GRADSKA KNJIŽNICA POŽEGA	V.B.Z. d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient V.B.Z. d.o.o. Recipient type company Recipient OIB (as published) 35632925066 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2024-10-25 Amount as printed 271.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.61 EUR	Paid	Požega
Paid: 2026-07-13	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 fotokopirni papir, faks ikle,kuverte,regi Invoice number 105-01-91 Recipient IBAN (as published) HR9324020061100055178 Payment reference HR00 44121850007-17193 Invoice date 2026-05-29 Due date 2026-06-28 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-07-13 Amount as printed 267.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.8 EUR	Paid	Velika Gorica
Paid: 2026-06-16	GRADSKA KNJIŽNICA POŽEGA	V.B.Z. d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient V.B.Z. d.o.o. Recipient type company Recipient OIB (as published) 35632925066 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2026-06-16 Amount as printed 267.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.1 EUR	Paid	Požega
Paid: 2024-06-18	GRADSKA KNJIŽNICA LABIN	V.B.Z. d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient V.B.Z. d.o.o. Recipient type company Recipient OIB (as published) 35632925066 Description GK-knjige otkup -255 Invoice number 2444-RI01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121520167-7529 Invoice date 2024-05-24 Due date 2024-06-23 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004K500001 Kapitalna ulaganja Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0820 Službe kulture Budget position R1103-2 Knjige u knjižnicama-otkup mkim Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-06-18 Amount as printed 265.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.7 EUR	Paid	Labin
Paid: 2026-04-14	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 fotokopirni papir Invoice number 240-00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44122709-17193 Invoice date 2026-02-12 Due date 2026-03-14 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-04-14 Amount as printed 265.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.63 EUR	Paid	Velika Gorica
Paid: 2024-11-14	OŠ E.KVATERNIKA	V.B.Z. D.O.O. ZAGREB All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient V.B.Z. D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 35632925066 Description Udžbenici Invoice number VBZ Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121303-7089 Invoice date 2024-10-01 Due date 2024-10-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 242410 Account name Knjige Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0342 Rashodi za nabavu proizvedene dugotrajne imovine Budget user OŠ E.KVATERNIKA Payment date 2024-11-14 Amount as printed 264.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.55 EUR	Paid	Velika Gorica
Paid: 2024-01-18	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 radni udžbenici Invoice number 2822-00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 441225263-17193 Invoice date 2023-12-08 Due date 2024-01-08 Recipient seat 10000 Zagreb Person type as published P Economic classification 237220 Account name Obveze za ostale naknade građanima i kućanstvima u naravi 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 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ V.MLAKA Payment date 2024-01-18 Amount as printed 263.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	263.21 EUR	Paid	Velika Gorica
Paid: 2026-06-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	V.B.Z. D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient V.B.Z. D.O.O. Recipient type company Recipient OIB (as published) 35632925066 Description GKIGK KNJIGE MKM - OTKU P 1 Invoice number 655-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 441221475-957 Invoice date 2026-04-09 Due date 2026-06-08 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1598 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-06-08 Amount as printed 260.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.76 EUR	Paid	Karlovac
Paid: 2024-01-19	KNJIŽNICA I ČITAONICA KUTINA	V.B.Z.D.O.O. ZA TRGOVINU I NAKLADNIČKU D All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient V.B.Z.D.O.O. ZA TRGOVINU I NAKLADNIČKU D Recipient type company Recipient OIB (as published) 35632925066 Description Knjige: Odjel za odrasl e (Otkup MKM) Recipient IBAN (as published) HR9324020061100055178 Payment reference HR00 4405180590-11745 Invoice date 2024-01-19 Due date 2024-01-19 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name Knjige Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2024-01-19 Amount as printed 256.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.89 EUR	Paid	Kutina
Paid: 2025-11-14	GRADSKA KNJIŽNICA I ČITAONICA	V.B.Z. d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient V.B.Z. d.o.o. Recipient type company Recipient OIB (as published) 35632925066 Description knjige za knjižnicu (O) - GKČ Invoice number 6129-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370368-952 Invoice date 2025-11-06 Due date 2025-12-06 Recipient seat Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R3002-1 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-11-14 Amount as printed 256.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.04 EUR	Paid	Pula - Pola

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