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: 2025-12-23	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 2025-12-23 Amount as printed 135.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.8 EUR	Paid	Kutina
Paid: 2024-10-08	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-528 Invoice number 1203-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370112-7529 Invoice date 2024-09-26 Due date 2024-10-26 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 2024-10-08 Amount as printed 135.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.29 EUR	Paid	Labin
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-otkup Invoice number 39-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850041-999 Invoice date 2025-04-15 Due date 2025-05-15 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-05-27 Amount as printed 134.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.36 EUR	Paid	Velika Gorica
Paid: 2026-04-15	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 za poklon Invoice number 36-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121850003-999 Invoice date 2026-02-25 Due date 2026-03-27 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-04-15 Amount as printed 134.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.09 EUR	Paid	Velika Gorica
Paid: 2025-03-17	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 917-02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620342-1947 Invoice date 2024-11-28 Due date 2025-01-27 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 1.1.1 Opći prihodi i primitci Functional classification 0820 Službe kulture Budget position R0058 Knjige Budget user Narodna knjižnica Knin Payment date 2025-03-17 Amount as printed 134.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.07 EUR	Paid	Knin
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 1913-ST02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620632-1947 Invoice date 2025-12-05 Due date 2026-02-03 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 130.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.9 EUR	Paid	Knin
Paid: 2025-10-27	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 649-ST02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620148-1947 Invoice date 2025-06-25 Due date 2025-08-24 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 2025-10-27 Amount as printed 130.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.49 EUR	Paid	Knin
Paid: 2026-05-29	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 2026-05-29 Amount as printed 129.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.95 EUR	Paid	Požega
Paid: 2026-06-30	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-289 Invoice number 2201-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370181-7529 Invoice date 2026-06-25 Due date 2026-07-25 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 R1103-2 Knjige u knjižnicama-otkup mkim Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-06-30 Amount as printed 124.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.39 EUR	Paid	Labin
Paid: 2025-05-14	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 2025-05-14 Amount as printed 123.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.92 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 (Ž) - GKČ Invoice number 6131-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370370-952 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 123.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.41 EUR	Paid	Pula - Pola
Paid: 2024-08-27	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-425 Invoice number 211-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370022-7529 Invoice date 2024-07-23 Due date 2024-08-22 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 2024-08-27 Amount as printed 122.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.64 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 BUS Invoice number 2934-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 4412180287-957 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 120.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.96 EUR	Paid	Karlovac
Paid: 2024-03-26	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-134 Invoice number 1329-RI01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121520102-7529 Invoice date 2024-03-22 Due date 2024-04-21 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 2024-03-26 Amount as printed 120.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.25 EUR	Paid	Labin
Paid: 2026-06-29	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	V.B.Z. d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA VINKOVCI 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 KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-06-29 Amount as printed 119.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.99 EUR	Paid	Vinkovci
Paid: 2025-12-23	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 2025-12-23 Amount as printed 118.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.72 EUR	Paid	Kutina
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 116.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.33 EUR	Paid	Kutina
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 BUS Invoice number 2441-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 4412180230-957 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 114.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.12 EUR	Paid	Karlovac
Paid: 2024-07-04	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 Invoice number 59-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850066-999 Invoice date 2024-05-20 Due date 2024-06-19 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 2024-07-04 Amount as printed 112.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.68 EUR	Paid	Velika Gorica
Paid: 08/2026	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 2026-08 Amount as printed 111.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.94 EUR	Paid	Gospić
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 1433-ST02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620454-1933 Partner VAT id as printed HR35632925066 Invoice date 2025-11-12 Due date 2026-01-11 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 111.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.68 EUR	Paid	Dubrovnik
Paid: 2025-10-27	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 947-ST02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620337-1947 Invoice date 2025-09-04 Due date 2025-11-03 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 2025-10-27 Amount as printed 111.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.16 EUR	Paid	Knin
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 Invoice number 78-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850013-999 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 109.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.99 EUR	Paid	Velika Gorica
Paid: 2025-01-08	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 131-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850142-999 Invoice date 2024-11-29 Due date 2024-12-29 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-01-08 Amount as printed 109.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.22 EUR	Paid	Velika Gorica
Paid: 2026-06-17	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 2026-06-17 Amount as printed 107.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.84 EUR	Paid	Kutina
Paid: 2025-09-26	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 2025-09-26 Amount as printed 107.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.35 EUR	Paid	Nova Gradiška
Paid: 2024-08-02	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 1392-00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 4405180246-987 Invoice date 2024-07-01 Due date 2024-08-05 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 R0402 GKS - otkup knjiga Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2024-08-02 Amount as printed 106.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.6 EUR	Paid	Samobor
Paid: 2025-12-10	GRADSKA KNJIŽNICA OMIŠ	V.B.Z. d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA OMIŠ 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 OMIŠ Payment date 2025-12-10 Amount as printed 106.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.49 EUR	Paid	Omiš
Paid: 2024-10-08	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 1284-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370118-952 Invoice date 2024-10-03 Due date 2024-10-30 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 2024-10-08 Amount as printed 105.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.91 EUR	Paid	Pula - Pola
Paid: 2025-09-04	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 686-02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620209-987 Invoice date 2025-07-01 Due date 2025-08-29 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 2025-09-04 Amount as printed 105.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.85 EUR	Paid	Samobor
Paid: 2026-04-09	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 479-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 441221026-1933 Partner VAT id as printed HR35632925066 Invoice date 2026-03-16 Due date 2026-05-15 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 2026-04-09 Amount as printed 105.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.59 EUR	Paid	Dubrovnik
Paid: 2025-12-03	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 Radne bilježnice Invoice number 2548-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121453-7089 Invoice date 2025-10-09 Due date 2025-11-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-12-03 Amount as printed 105.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.02 EUR	Paid	Velika Gorica
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 104.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.39 EUR	Paid	Kutina
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 Udžbenici Invoice number 2547-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121452-7089 Invoice date 2025-10-09 Due date 2025-11-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-11-17 Amount as printed 103.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.62 EUR	Paid	Velika Gorica
Paid: 2024-10-11	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 2024-10-11 Amount as printed 102.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.95 EUR	Paid	Kutina
Paid: 2025-08-20	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 2025-08-20 Amount as printed 101.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.15 EUR	Paid	Novska
Paid: 2025-09-24	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 2025-09-24 Amount as printed 100.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.33 EUR	Paid	Kutina
Paid: 2026-04-02	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-128 Invoice number 1212-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370082-7529 Invoice date 2026-03-31 Due date 2026-04-30 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 2026-04-02 Amount as printed 99.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.42 EUR	Paid	Labin
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 (O) - GKČ Invoice number 2677-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370252-952 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 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 2024-12-12 Amount as printed 98.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.41 EUR	Paid	Pula - Pola
Paid: 2025-11-04	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 5938-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370351-21605 Partner VAT id as printed HR35632925066 Invoice date 2025-10-27 Due date 2025-11-26 Recipient seat ZAGREB Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18056002 ŠKOLSKA OPREMA Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00005252 Knjige u knjižnici Payment date 2025-11-04 Amount as printed 96.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.64 EUR	Paid	Dubrovnik

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