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: 2026-06-26	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 2026-06-26 Amount as printed 95.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.77 EUR	Paid	Omiš
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 2821-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 441225521-1933 Partner VAT id as printed HR35632925066 Invoice date 2025-11-07 Due date 2026-01-06 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 95.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.01 EUR	Paid	Dubrovnik
Paid: 2026-01-23	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 2026-01-23 Amount as printed 94.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.01 EUR	Paid	Požega
Paid: 2025-01-27	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 138-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850150-999 Invoice date 2024-12-19 Due date 2025-01-18 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-01-27 Amount as printed 93.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.41 EUR	Paid	Velika Gorica
Paid: 2026-01-19	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 2026-01-19 Amount as printed 92.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.25 EUR	Paid	Novska
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 91.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.34 EUR	Paid	Kutina
Paid: 01/2025	30816-GRADSKA KNJIŽNICA KRK	V.B.Z. d.o.o. All fields Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient V.B.Z. d.o.o. Recipient type company Recipient OIB (as published) 35632925066 Description knjige Recipient seat ZAGREB Economic classification 4241 Activity K200102 Functional classification 0820 Payment month 2025-01 Amount as printed 91,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	91.32 EUR	Paid	Krk
Paid: 2025-10-08	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 5230-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370297-952 Invoice date 2025-10-02 Due date 2025-10-24 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 5.1.22 POMOĆI IZ OPĆ.PR.ZA GKIČ Functional classification 0820 Službe kulture Budget position R3021 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-10-08 Amount as printed 89.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.91 EUR	Paid	Pula - Pola
Paid: 2026-08-14	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 2026-08-14 Amount as printed 87.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.75 EUR	Paid	Kutina
12/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient V. B. Z. d.o.o. Recipient type company Recipient OIB 35632925066 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	86.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-24	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 2025-10-24 Amount as printed 86.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.04 EUR	Paid	Kutina
Paid: 2025-10-24	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 2025-10-24 Amount as printed 85.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.88 EUR	Paid	Kutina
Paid: 2025-12-16	OŠ ŠĆITARJEVO	V.B.Z. D.O.O. ZAGREB All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient V.B.Z. D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 35632925066 Description Knjige za knjižnicu Invoice number 149-VG-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850156-16098 Invoice date 2025-11-19 Due date 2025-12-01 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-12-16 Amount as printed 85.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.49 EUR	Paid	Velika Gorica
Paid: 2024-09-11	GRADSKA KNJIŽNICA SAMOBOR	V.B.Z. D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient V.B.Z. D.O.O. Recipient type company Recipient OIB (as published) 35632925066 Description otkup knjiga -24241 Invoice number 1800-00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 4405180357-987 Invoice date 2024-07-15 Due date 2024-09-13 Recipient seat ZAGREB Person type as published P Economic classification 4241101 Account name POMOĆI-GKS-nabava knjiga Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040K404001 Nabava oprema i knjige Funding source 4.2. GRADSKA KNJIŽNICA - PRIHODI OD POMOĆI Functional classification 0820 Službe kulture Budget position R0402 GKS - otkup knjiga Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2024-09-11 Amount as printed 84.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.08 EUR	Paid	Samobor
Paid: 2025-12-22	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 2025-12-22 Amount as printed 81.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.63 EUR	Paid	Omiš
Paid: 2025-11-10	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	V.B.Z. D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient V.B.Z. D.O.O. Recipient type company Recipient OIB (as published) 35632925066 Description GKIGK KNJIGE MKM BUS Invoice number 1310-ST02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620447-957 Invoice date 2025-10-28 Due date 2025-12-27 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 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 2025-11-10 Amount as printed 81.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.46 EUR	Paid	Karlovac
Paid: 2024-08-07	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 2024-08-07 Amount as printed 81.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.45 EUR	Paid	Kutina
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 80.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.65 EUR	Paid	Nova Gradiška
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 1341-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370123-952 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 80.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.58 EUR	Paid	Pula - Pola
Paid: 2026-06-11	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 2004-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370149-21605 Partner VAT id as printed HR35632925066 Invoice date 2026-06-06 Due date 2026-07-06 Recipient seat ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00009454 Reprezentacija Payment date 2026-06-11 Amount as printed 80.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.54 EUR	Paid	Dubrovnik
Paid: 2024-04-23	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 2024-04-23 Amount as printed 79.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.63 EUR	Paid	Kutina
Paid: 2025-01-21	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 2025-01-21 Amount as printed 79.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.08 EUR	Paid	Kutina
Paid: 2026-01-16	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-otkup Invoice number 163-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850172-999 Invoice date 2025-12-01 Due date 2025-12-31 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-01-16 Amount as printed 78.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.58 EUR	Paid	Velika Gorica
Paid: 2025-05-22	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 347-ST02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620027-1947 Invoice date 2025-03-31 Due date 2025-05-30 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 PRIMICI Functional classification 0820 Službe kulture Budget position R0058 Knjige Budget user Narodna knjižnica Knin Payment date 2025-05-22 Amount as printed 78.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78 EUR	Paid	Knin
Paid: 2025-05-22	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 259-02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620027-1947 Invoice date 2025-02-26 Due date 2025-04-27 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 PRIMICI Functional classification 0820 Službe kulture Budget position R0058 Knjige Budget user Narodna knjižnica Knin Payment date 2025-05-22 Amount as printed 78.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78 EUR	Paid	Knin
Paid: 2025-10-14	GRADSKA KNJIŽNICA	V.B.Z.doo All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient V.B.Z.doo Recipient type company Recipient OIB (as published) 35632925066 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA Payment date 2025-10-14 Amount as printed 77.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.05 EUR	Paid	Nova Gradiška
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 - G KČ Invoice number 1343-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370125-952 Invoice date 2024-10-15 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 76.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.31 EUR	Paid	Pula - Pola
Paid: 2024-04-23	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 2024-04-23 Amount as printed 76.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.11 EUR	Paid	Kutina
Paid: 2024-06-18	GRADSKA KNJIŽNICA LABIN	V.B.Z. d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient V.B.Z. d.o.o. Recipient type company Recipient OIB (as published) 35632925066 Description GK-knjige -254 Invoice number 2445-RI01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121520172-7529 Invoice date 2024-05-24 Due date 2024-06-23 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004K500001 Kapitalna ulaganja Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0820 Službe kulture Budget position R1103 Knjige u knjižnicama Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-06-18 Amount as printed 75.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.15 EUR	Paid	Labin
Paid: 2025-06-05	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 2758-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370166-952 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 5.1.22 POMOĆI IZ OPĆ.PR.ZA GKIČ Functional classification 0820 Službe kulture Budget position R3021 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-06-05 Amount as printed 74.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.32 EUR	Paid	Pula - Pola
Paid: 2025-08-27	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 71-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850073-999 Invoice date 2025-07-21 Due date 2025-08-21 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-08-27 Amount as printed 69.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.83 EUR	Paid	Velika Gorica
Paid: 2024-07-18	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 12-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370015-952 Invoice date 2024-07-16 Due date 2024-08-10 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 R2880 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-07-18 Amount as printed 68.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.74 EUR	Paid	Pula - Pola
Paid: 2024-10-21	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 93-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850102-999 Invoice date 2024-09-18 Due date 2024-10-18 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 2024-10-21 Amount as printed 68.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.22 EUR	Paid	Velika Gorica
Paid: 2024-12-11	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 2024-12-11 Amount as printed 68.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.07 EUR	Paid	Kutina
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 Otkup knjiga -24241 Invoice number 1784-ST02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620603-987 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 5.4. Pomoći PK Functional classification 0820 Službe kulture Budget position R0743 GKS - otkup knjiga Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2026-01-30 Amount as printed 65.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.6 EUR	Paid	Samobor
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 1780-ST02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620598-1947 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 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R0058 Knjige Budget user Narodna knjižnica Knin Payment date 2026-05-26 Amount as printed 63.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.77 EUR	Paid	Knin
Paid: 2026-01-30	OŠ SAMOBOR	V.B.Z. D.O.O. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient V.B.Z. D.O.O. Recipient type company Recipient OIB (as published) 35632925066 Description URA 1052, Knjige za knjižnicu Invoice number 7278-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370474-2338 Invoice date 2025-12-24 Due date 2026-01-23 Recipient seat ZAGREB Person type as published P Economic classification 4241105 Account name OŠSAM - knjige Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407023 Nabava udžbenika i lektire OŠ Samobor Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1319 OŠ Samobor - knjige za šk. knjižnicu Budget user OŠ SAMOBOR Payment date 2026-01-30 Amount as printed 62.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.87 EUR	Paid	Samobor
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 Invoice number 52-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850053-999 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 61.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.74 EUR	Paid	Velika Gorica
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 60.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.56 EUR	Paid	Omiš
Paid: 2024-07-16	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 1581-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 4412180157-957 Invoice date 2024-06-27 Due date 2024-08-26 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 2024-07-16 Amount as printed 59.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.85 EUR	Paid	Karlovac

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