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: 2024-06-27	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 2024-06-27 Amount as printed 254.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.68 EUR	Paid	Požega
Paid: 12/2025	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 2025-12 Amount as printed 253.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.72 EUR	Paid	Gospić
Paid: 2025-01-20	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 136-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850148-999 Invoice date 2024-12-11 Due date 2025-01-10 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-01-20 Amount as printed 252.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.34 EUR	Paid	Velika Gorica
Paid: 2026-09-09	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 127-VGO1-91 Recipient IBAN (as published) HR9324020061100055178 Payment reference HR00 44051850025-999 Invoice date 2026-07-01 Due date 2026-07-31 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-09-09 Amount as printed 250.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.79 EUR	Paid	Velika Gorica
Paid: 2026-05-26	Narodna knjižnica Knin	V.B.Z. d.o.o. All fields Domain payments Record type payment Payer Narodna knjižnica Knin Recipient V.B.Z. d.o.o. Recipient type company Recipient OIB (as published) 35632925066 Description knjige Invoice number 1779-ST02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620597-1947 Invoice date 2025-11-25 Due date 2026-01-24 Recipient seat Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040K104001 NABAVA KNJIŽNIČNE GRAĐE Funding source 4.1.4 Tekuće pomoći iz proračuna - PK vlastiti Functional classification 0820 Službe kulture Budget position R1732 Knjige - otkup knjiga Budget user Narodna knjižnica Knin Payment date 2026-05-26 Amount as printed 250.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.49 EUR	Paid	Knin
Paid: 2024-11-05	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 2946-00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 4405180635-987 Invoice date 2024-10-21 Due date 2024-12-20 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 2024-11-05 Amount as printed 246.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.88 EUR	Paid	Samobor
Paid: 2025-02-10	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 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name Knjige Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-02-10 Amount as printed 243.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.58 EUR	Paid	Kutina
Paid: 2024-03-08	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 186-00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 4405180014-987 Invoice date 2024-01-15 Due date 2024-03-15 Recipient seat ZAGREB Person type as published P Economic classification 42411011 Account name GKS - nabava knjiga Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040K404001 Nabava oprema i knjige Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0397 GKS - nabava knjiga Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2024-03-08 Amount as printed 241.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.71 EUR	Paid	Samobor
Paid: 2025-10-30	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 113-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850115-999 Invoice date 2025-09-23 Due date 2025-10-23 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-10-30 Amount as printed 241.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.03 EUR	Paid	Velika Gorica
Paid: 2024-11-13	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 2024-11-13 Amount as printed 240.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.18 EUR	Paid	Novska
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 radni udžbenici Invoice number 2547-00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 440512483-17193 Invoice date 2024-10-31 Due date 2024-11-21 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 2024-12-11 Amount as printed 238.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	238.58 EUR	Paid	Velika Gorica
Paid: 2024-10-22	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 2024-10-22 Amount as printed 237.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.63 EUR	Paid	Požega
Paid: 2025-01-08	Narodna knjižnica Knin	V.B.Z. d.o.o. All fields Domain payments Record type payment Payer Narodna knjižnica Knin Recipient V.B.Z. d.o.o. Recipient type company Recipient OIB (as published) 35632925066 Description KNJIGE Invoice number 842-02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620326-1947 Invoice date 2024-11-19 Due date 2025-01-18 Recipient seat Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040K104001 NABAVA KNJIŽNIČNE GRAĐE Funding source 4.1.4 Tekuće pomoći iz proračuna - PK vlastiti Functional classification 0820 Službe kulture Budget position R1732 Knjige - otkup knjiga Budget user Narodna knjižnica Knin Payment date 2025-01-08 Amount as printed 236.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.61 EUR	Paid	Knin
Paid: 2025-12-11	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 Otkup knjiga -24241 Invoice number 1221-ST02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 1221-91 Invoice date 2025-10-13 Due date 2025-12-12 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 R0743 GKS - otkup knjiga Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-12-11 Amount as printed 234.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.49 EUR	Paid	Samobor
Paid: 2025-07-28	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 3600-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370223-952 Invoice date 2025-07-11 Due date 2025-08-10 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 2025-07-28 Amount as printed 234.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.36 EUR	Paid	Pula - Pola
Paid: 2026-05-14	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 2026-05-14 Amount as printed 230.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.01 EUR	Paid	Nova Gradiška
Paid: 2026-01-28	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 189-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850197-999 Invoice date 2025-12-17 Due date 2026-01-16 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-01-28 Amount as printed 229.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.44 EUR	Paid	Velika Gorica
Paid: 2025-12-16	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 1710-ST02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620537-1933 Partner VAT id as printed HR35632925066 Invoice date 2025-11-20 Due date 2026-01-19 Recipient seat ZAGREB Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-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 2025-12-16 Amount as printed 229.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.23 EUR	Paid	Dubrovnik
Paid: 2025-11-17	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 Radne bilježnice 1-8 ra zred, 2. krug Invoice number 2392-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 441224449-7089 Invoice date 2025-09-24 Due date 2025-10-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-11-17 Amount as printed 228.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.17 EUR	Paid	Velika Gorica
Paid: 2024-11-26	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 Invoice number 103-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850112-999 Invoice date 2024-10-09 Due date 2024-11-09 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0162 Rashodi za nabavu proizvedene dugotrajne imovine Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-11-26 Amount as printed 226.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.66 EUR	Paid	Velika Gorica
Paid: 2025-08-19	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 67-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850070-999 Invoice date 2025-07-08 Due date 2025-08-07 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-08-19 Amount as printed 226.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.33 EUR	Paid	Velika Gorica
Paid: 2026-08-25	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-354 Invoice number 2650-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370182-7529 Invoice date 2026-07-29 Due date 2026-08-28 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 501 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 2026-08-25 Amount as printed 224.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.79 EUR	Paid	Labin
Paid: 2024-11-05	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 2933-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 4412180286-957 Invoice date 2024-10-21 Due date 2024-12-20 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 2024-11-05 Amount as printed 224.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.68 EUR	Paid	Karlovac
12/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Knjige All fields Domain payments Recipient V. B. Z. d.o.o. Recipient type company Recipient OIB 35632925066 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 4241 Expense type Knjige	224 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-05	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 2536-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 441224631-987 Invoice date 2025-10-08 Due date 2025-12-07 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. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0740 GKS - nabava knjiga Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-12-05 Amount as printed 222.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.3 EUR	Paid	Samobor
Paid: 2026-03-10	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 17-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850002-999 Invoice date 2026-01-23 Due date 2026-02-22 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-03-10 Amount as printed 220.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.06 EUR	Paid	Velika Gorica
Paid: 2025-02-26	MUZEJ TUROPOLJA	V.B.Z. D.O.O. ZAGREB All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient V.B.Z. D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 35632925066 Description VBZ, KNJIGE Invoice number 10-VG01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121850001-12917 Invoice date 2025-01-22 Due date 2025-02-21 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-02-26 Amount as printed 219.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.5 EUR	Paid	Velika Gorica
Paid: 2025-02-26	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 Invoice number 8-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850010-999 Invoice date 2025-01-20 Due date 2025-02-20 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-02-26 Amount as printed 217.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.65 EUR	Paid	Velika Gorica
Paid: 2025-11-14	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 2326-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 4405876-987 Invoice date 2025-10-01 Due date 2025-11-14 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. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0740 GKS - nabava knjiga Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-11-14 Amount as printed 215.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.2 EUR	Paid	Samobor
Paid: 2026-04-28	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 2026-04-28 Amount as printed 215.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.18 EUR	Paid	Nova Gradiška
Paid: 2024-01-04	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 102-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850106-999 Invoice date 2023-12-04 Due date 2023-12-24 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 2024-01-04 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215 EUR	Paid	Velika Gorica
Paid: 2024-08-26	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 Invoice number 74-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850082-999 Invoice date 2024-07-11 Due date 2024-08-10 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 2024-08-26 Amount as printed 212.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.18 EUR	Paid	Velika Gorica
Paid: 2024-04-10	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 33-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850038-999 Invoice date 2024-03-06 Due date 2024-04-05 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0162 Rashodi za nabavu proizvedene dugotrajne imovine Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-04-10 Amount as printed 211.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.89 EUR	Paid	Velika Gorica
Paid: 2025-05-15	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 - BUS Invoice number 1043-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 441222115-957 Invoice date 2025-05-08 Due date 2025-07-07 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 2025-05-15 Amount as printed 211.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.88 EUR	Paid	Karlovac
Paid: 2026-06-26	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 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name Knjige Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2026-06-26 Amount as printed 204.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.47 EUR	Paid	Kutina
Paid: 2025-07-10	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-otkup Invoice number 53-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850054-999 Invoice date 2025-06-03 Due date 2025-07-03 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-07-10 Amount as printed 204.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.26 EUR	Paid	Velika Gorica
Paid: 2026-01-28	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 188-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850196-999 Invoice date 2025-12-17 Due date 2026-01-16 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-01-28 Amount as printed 202.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.9 EUR	Paid	Velika Gorica
Paid: 2024-10-16	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 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name Knjige Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2024-10-16 Amount as printed 202.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.38 EUR	Paid	Kutina
Paid: 2024-06-25	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 (V) - GKČ Invoice number 2803-RI01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121520210-952 Invoice date 2024-06-19 Due date 2024-07-12 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 R2880 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-06-25 Amount as printed 200.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.37 EUR	Paid	Pula - Pola
Paid: 2025-12-12	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 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name Knjige Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-12-12 Amount as printed 200.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.09 EUR	Paid	Kutina

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