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: 2025-04-17	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 34-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850036-999 Invoice date 2025-03-20 Due date 2025-04-19 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-04-17 Amount as printed 198.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.84 EUR	Paid	Velika Gorica
Paid: 2024-10-15	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 stručna literatura Invoice number 1547-00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 441222869-17193 Invoice date 2024-09-02 Due date 2024-09-23 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-10-15 Amount as printed 196.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.4 EUR	Paid	Velika Gorica
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 193.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.58 EUR	Paid	Novska
Paid: 2026-08-27	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 1187-ZG00-91 Recipient IBAN (as published) HR9324020061100055178 Payment reference HR00 441223029-987 Invoice date 2026-07-01 Due date 2026-08-25 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 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0820 Službe kulture Budget position R0741 GKS - nabava knjiga - Min. kulture Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2026-08-27 Amount as printed 193.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.39 EUR	Paid	Samobor
Paid: 2026-08-03	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 2 Invoice number 1026-ZG00-91 Recipient IBAN (as published) HR9324020061100055178 Payment reference HR00 441222644-957 Invoice date 2026-06-05 Due date 2026-08-04 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 2026-08-03 Amount as printed 191.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.73 EUR	Paid	Karlovac
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-otkup Invoice number 120-01-91 Recipient IBAN (as published) HR9324020061100055178 Payment reference HR00 44051850023-999 Invoice date 2026-06-19 Due date 2026-07-19 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-08-25 Amount as printed 189.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.92 EUR	Paid	Velika Gorica
Paid: 2024-03-05	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 - 39 Invoice number 697-RI01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121520051-7529 Invoice date 2024-02-15 Due date 2024-03-16 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1101 Knjige u knjižnicama Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-03-05 Amount as printed 188.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.81 EUR	Paid	Labin
Paid: 2026-06-17	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 709-00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 441221706-987 Invoice date 2026-04-17 Due date 2026-06-16 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 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0820 Službe kulture Budget position R0743 GKS - otkup knjiga Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2026-06-17 Amount as printed 185.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.59 EUR	Paid	Samobor
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 31-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850035-999 Invoice date 2024-03-01 Due date 2024-03-31 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 182.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.7 EUR	Paid	Velika Gorica
Paid: 2025-10-21	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 109-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850111-999 Invoice date 2025-09-18 Due date 2025-10-18 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-10-21 Amount as printed 180.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.86 EUR	Paid	Velika Gorica
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 OTKUP 3 Invoice number 2792-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 4412180265-957 Invoice date 2024-10-08 Due date 2024-12-07 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 179.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.31 EUR	Paid	Karlovac
Paid: 2024-05-08	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 711-00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 4405180081-987 Invoice date 2024-03-14 Due date 2024-05-13 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 2024-05-08 Amount as printed 177.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.48 EUR	Paid	Samobor
Paid: 2025-08-21	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 583-02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620146-987 Invoice date 2025-07-01 Due date 2025-08-08 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 2025-08-21 Amount as printed 175.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.62 EUR	Paid	Samobor
Paid: 2024-07-25	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 2024-07-25 Amount as printed 174.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.51 EUR	Paid	Kutina
Paid: 2026-01-15	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 151-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850162-999 Invoice date 2025-11-19 Due date 2025-12-19 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-01-15 Amount as printed 173.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.66 EUR	Paid	Velika Gorica
Paid: 2025-12-22	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 1427-ST02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620448-957 Invoice date 2025-11-12 Due date 2026-01-11 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 2025-12-22 Amount as printed 167.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.52 EUR	Paid	Karlovac
Paid: 2025-05-27	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 40-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850042-999 Invoice date 2025-04-25 Due date 2025-05-25 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-05-27 Amount as printed 164.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.29 EUR	Paid	Velika Gorica
Paid: 2025-11-27	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 2761-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 441225268-1933 Partner VAT id as printed HR35632925066 Invoice date 2025-10-28 Due date 2025-12-27 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 2025-11-27 Amount as printed 163.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.28 EUR	Paid	Dubrovnik
Paid: 2024-09-11	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 444-ST02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620181-1947 Invoice date 2024-07-11 Due date 2024-09-09 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 2.1.2 Vlastiti prihodi - Narodna knjižnica Functional classification 0820 Službe kulture Budget position R0278 Knjige Budget user Narodna knjižnica Knin Payment date 2024-09-11 Amount as printed 162.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.91 EUR	Paid	Knin
Paid: 2025-04-10	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 30-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850031-999 Invoice date 2025-03-10 Due date 2025-04-09 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-04-10 Amount as printed 161.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.11 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 Invoice number 68-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850075-999 Invoice date 2024-06-20 Due date 2024-07-20 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 160.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.3 EUR	Paid	Velika Gorica
Paid: 2024-10-18	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 1342-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370124-952 Invoice date 2024-10-14 Due date 2024-11-02 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 2024-10-18 Amount as printed 159.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.47 EUR	Paid	Pula - Pola
Paid: 2026-01-30	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 1785-ST02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620605-987 Invoice date 2025-11-25 Due date 2026-01-23 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 2026-01-30 Amount as printed 159.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.2 EUR	Paid	Samobor
Paid: 2025-07-16	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 55-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850056-999 Invoice date 2025-06-16 Due date 2025-07-16 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-07-16 Amount as printed 158.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.48 EUR	Paid	Velika Gorica
Paid: 2025-09-19	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 2025-09-19 Amount as printed 156.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.84 EUR	Paid	Novska
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 (Ž) - GKČ Invoice number 2802-RI01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121520209-952 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 154.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.8 EUR	Paid	Pula - Pola
Paid: 2025-11-03	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 pl rn radni udžbenika Invoice number 2439-00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 440912343-17193 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-11-03 Amount as printed 153.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.33 EUR	Paid	Velika Gorica
Paid: 2024-06-10	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 46-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850051-999 Invoice date 2024-04-23 Due date 2024-05-23 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 2024-06-10 Amount as printed 149.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149 EUR	Paid	Velika Gorica
Paid: 2026-08-27	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 716-00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 441221754-987 Invoice date 2026-04-20 Due date 2026-06-19 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 5.2.13 Pomoći PK iz ostalih proračuna Functional classification 0820 Službe kulture Budget position R0742 GKS - nabava knjiga - Županija Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2026-08-27 Amount as printed 147.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.77 EUR	Paid	Samobor
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 147.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.63 EUR	Paid	Kutina
Paid: 2025-12-22	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 2025-12-22 Amount as printed 146.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.9 EUR	Paid	Požega
Paid: 2024-05-31	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 2024-05-31 Amount as printed 146.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.16 EUR	Paid	Kutina
Paid: 2025-11-03	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 drugi krug Invoice number 2435-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 440912339-7089 Invoice date 2025-10-01 Due date 2025-10-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-11-03 Amount as printed 145.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.59 EUR	Paid	Velika Gorica
Paid: 2025-06-09	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 2755-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370163-952 Invoice date 2025-06-02 Due date 2025-06-22 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 2025-06-09 Amount as printed 143.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.3 EUR	Paid	Pula - Pola
Paid: 2026-07-21	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 2026-07-21 Amount as printed 143.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.29 EUR	Paid	Požega
Paid: 2025-03-24	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 25-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850027-999 Invoice date 2025-02-21 Due date 2025-03-23 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-03-24 Amount as printed 140.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.02 EUR	Paid	Velika Gorica
Paid: 2026-06-17	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 868-ZG00-91 Recipient IBAN (as published) HR9324020061100055178 Payment reference HR00 441222105-987 Invoice date 2026-05-08 Due date 2026-06-05 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 5.2.13 Pomoći PK iz ostalih proračuna Functional classification 0820 Službe kulture Budget position R0742 GKS - nabava knjiga - Županija Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2026-06-17 Amount as printed 138.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.17 EUR	Paid	Samobor
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 2676-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 4412180250-957 Invoice date 2024-10-03 Due date 2024-12-02 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 137.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.99 EUR	Paid	Karlovac
Paid: 2026-01-21	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 1518-ST02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620496-987 Invoice date 2025-11-13 Due date 2026-01-12 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 R0741 GKS - nabava knjiga - Min. kulture Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2026-01-21 Amount as printed 137.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.99 EUR	Paid	Samobor
Paid: 2025-10-23	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 1036-ST02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620336-957 Invoice date 2025-09-11 Due date 2025-11-10 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 2025-10-23 Amount as printed 136.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.11 EUR	Paid	Karlovac

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