CompanyReceives public money

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

OIB 35632925066 ·also printed as V.B.Z. d.o.o. · V.B.Z. D.O.O. · more names: 4

Receives

Paid · EUR: €906,108.78
Contracted: 71.76^*

Records: 382
Payers: 33
Years: 2024–2026
Sources: 96

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

382 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-10-08	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 (V) - GKČ Invoice number 1285-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370119-952 Invoice date 2024-10-01 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 59.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.68 EUR	Paid	Pula - Pola
Paid: 2025-12-03	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 2025-12-03 Amount as printed 59.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.56 EUR	Paid	Omiš
Paid: 2026-01-20	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 2026-01-20 Amount as printed 58.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.23 EUR	Paid	Novska
Paid: 2025-04-14	OŠ MILANA LANGA, BREGANA	V.B.Z. D.O.O. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient V.B.Z. D.O.O. Recipient type company Recipient OIB (as published) 35632925066 Description KNJIGE ZA KNJIŽNICU Invoice number 520-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 4405180062-8519 Invoice date 2025-03-07 Due date 2025-04-06 Recipient seat ZAGREB Person type as published P Economic classification 4241106 Account name OŠML - knjige Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407024 Nabava udžbenika i lektire OŠ Milana Langa Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1455 OŠ M. Langa - knjige Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-04-14 Amount as printed 58.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.07 EUR	Paid	Samobor
Paid: 2025-05-23	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 368-ST02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620050-20966 Partner VAT id as printed HR35632925066 Invoice date 2025-04-07 Due date 2025-06-06 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 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008934 Knjige u knjižnici Payment date 2025-05-23 Amount as printed 56.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.95 EUR	Paid	Dubrovnik
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 (V) - GKČ Invoice number 2754-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370167-952 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 5.1.27 POMOĆI IZ GRAD.PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R3034 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-06-05 Amount as printed 56.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.42 EUR	Paid	Pula - Pola
Paid: 2026-01-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	V.B.Z. D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient V.B.Z. D.O.O. Recipient type company Recipient OIB (as published) 35632925066 Description GKIGK KNJIGE - VLASTITA PROGRAM.DJEL. Invoice number 1428-ST02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620449-957 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1575 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-01-08 Amount as printed 55.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.84 EUR	Paid	Karlovac
Paid: 2025-10-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	V.B.Z. D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient V.B.Z. D.O.O. Recipient type company Recipient OIB (as published) 35632925066 Description GKIGK KNJIGE MKM BUS Invoice number 908-ST02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620305-957 Invoice date 2025-08-27 Due date 2025-10-26 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1582 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-10-08 Amount as printed 55.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.77 EUR	Paid	Karlovac
Paid: 2025-12-15	GRADSKA KNJIŽNICA I ČITAONICA	V.B.Z. d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient V.B.Z. d.o.o. Recipient type company Recipient OIB (as published) 35632925066 Description knjige za knjižnicu (O) - GKČ Invoice number 6761-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370388-952 Invoice date 2025-12-01 Due date 2025-12-28 Recipient seat Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R3002 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-12-15 Amount as printed 55.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.6 EUR	Paid	Pula - Pola
Paid: 2025-07-01	OŠ J.HABDELIĆA	V.B.Z. D.O.O. ZAGREB All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient V.B.Z. D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 35632925066 Description knjige za šk.knjižnicu Invoice number 56-VG01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850057-8523 Invoice date 2025-06-17 Due date 2025-06-17 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-07-01 Amount as printed 53.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.66 EUR	Paid	Velika Gorica
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 53.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.01 EUR	Paid	Kutina
Paid: 2026-08-25	GRADSKA KNJIŽNICA VELIKA GORICA	V.B.Z. D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient V.B.Z. D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 35632925066 Description Knjige-min. Invoice number 118-01-91 Recipient IBAN (as published) HR9324020061100055178 Payment reference HR00 44051850022-999 Invoice date 2026-06-17 Due date 2026-07-17 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-08-25 Amount as printed 52.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.84 EUR	Paid	Velika Gorica
Paid: 2025-08-08	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 2025-08-08 Amount as printed 51.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.02 EUR	Paid	Kutina
Paid: 2026-01-15	OŠ J.HABDELIĆA	V.B.Z. D.O.O. ZAGREB All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient V.B.Z. D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 35632925066 Description knjige za šk.knjižnicu Invoice number 167-VG01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850175-8523 Invoice date 2025-12-03 Due date 2026-01-02 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-01-15 Amount as printed 49.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.33 EUR	Paid	Velika Gorica
Paid: 2026-02-03	CENTAR ZA KULTURU JASTREBARSKO	V.B.Z. d.o.o. All fields Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient V.B.Z. d.o.o. Recipient type company Recipient OIB (as published) 35632925066 Description Literatura Invoice number 407-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370004-29521 Invoice date 2026-01-30 Due date 2026-03-01 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300507 Obrazovanje djece i odraslih Funding source 3.1.0 Vlastiti prihodi- PK Functional classification 0820 Službe kulture Budget position R0715 Literatura- CZK Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-02-03 Amount as printed 48.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.59 EUR	Paid	Jastrebarsko
Paid: 2026-09-25	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 2026-09-25 Amount as printed 45.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.62 EUR	Paid	Omiš
Paid: 2024-12-11	OŠ V.MLAKA	V.B.Z. D.O.O. ZAGREB All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient V.B.Z. D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 35632925066 Description radne bilježnice Invoice number 2973-00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 441225784-17193 Invoice date 2024-10-23 Due date 2024-11-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 237220 Account name Obveze za ostale naknade građanima i kućanstvima u naravi Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0519-23 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ V.MLAKA Payment date 2024-12-11 Amount as printed 43.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	43.88 EUR	Paid	Velika Gorica
Paid: 2025-12-29	OŠ N.HRIBAR	V.B.Z. D.O.O. ZAGREB All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient V.B.Z. D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 35632925066 Description Knjige za knjižnicu Invoice number 2554-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 441224773-8525 Invoice date 2025-10-10 Due date 2025-12-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-12-29 Amount as printed 42.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.04 EUR	Paid	Velika Gorica
Paid: 2025-07-21	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 44121620052-1947 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 2025-07-21 Amount as printed 39.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.87 EUR	Paid	Knin
Paid: 2025-12-12	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 (Ž) - GKČ Invoice number 6764-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370391-952 Invoice date 2025-12-01 Due date 2025-12-28 Recipient seat Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 107 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 R3021-1 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-12-12 Amount as printed 39.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.84 EUR	Paid	Pula - Pola
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 39.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.61 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 38.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.51 EUR	Paid	Nova Gradiška
Paid: 2025-12-12	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 (V) - GKČ Invoice number 6765-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370392-952 Invoice date 2025-12-01 Due date 2025-12-28 Recipient seat Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.27 POMOĆI IZ GRAD.PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R3034-1 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-12-12 Amount as printed 35.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.84 EUR	Paid	Pula - Pola
Paid: 2025-06-12	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 2025-06-12 Amount as printed 35.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.81 EUR	Paid	Kutina
Paid: 2026-06-18	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 2026-06-18 Amount as printed 35.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.81 EUR	Paid	Nova Gradiška
Paid: 2025-02-10	KNJIŽNICA I ČITAONICA KUTINA	V.B.Z.D.O.O. ZA TRGOVINU I NAKLADNIČKU D All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient V.B.Z.D.O.O. ZA TRGOVINU I NAKLADNIČKU D Recipient type company Recipient OIB (as published) 35632925066 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name Knjige Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-02-10 Amount as printed 35.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.2 EUR	Paid	Kutina
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 (V) - GKČ Invoice number 5231-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370298-952 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 5.1.27 POMOĆI IZ GRAD.PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R3034 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-10-08 Amount as printed 35.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.04 EUR	Paid	Pula - Pola
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 34.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.83 EUR	Paid	Kutina
Paid: 2025-12-31	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 2816-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 441225006-987 Invoice date 2025-11-06 Due date 2026-01-05 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 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0740 GKS - nabava knjiga Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-12-31 Amount as printed 34.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.24 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 33.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.12 EUR	Paid	Kutina
Paid: 2026-01-20	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 2026-01-20 Amount as printed 33.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.12 EUR	Paid	Novska
Paid: 2025-09-08	OŠ DUBOVAC	V.B.Z. D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient V.B.Z. D.O.O. Recipient type company Recipient OIB (as published) 35632925066 Description OŠ DUB - PRIRUČNICI (PR EVENTIVNI MIN.) Invoice number 131-CK01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370220-2180 Invoice date 2025-08-28 Due date 2025-09-27 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1123 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-09-08 Amount as printed 32.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.55 EUR	Paid	Karlovac
Paid: 2024-09-12	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 2024-09-12 Amount as printed 32.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.21 EUR	Paid	Novska
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 32.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.21 EUR	Paid	Kutina
Paid: 2024-12-27	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 2024-12-27 Amount as printed 32.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.21 EUR	Paid	Kutina
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 11-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370014-952 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 32.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.21 EUR	Paid	Pula - Pola
Paid: 2026-03-16	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 2026-03-16 Amount as printed 29.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.93 EUR	Paid	Omiš
Paid: 2025-10-01	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 2025-10-01 Amount as printed 26.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.91 EUR	Paid	Omiš
Paid: 2025-08-08	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 2025-08-08 Amount as printed 26.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.82 EUR	Paid	Kutina
Paid: 2024-11-22	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 Radna bilježnicageograf ija 2x Invoice number VBZ Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 441225297-7089 Invoice date 2024-10-03 Due date 2024-11-05 Recipient seat 10000 Zagreb Person type as published P Economic classification 237220 Account name Obveze za ostale naknade građanima i kućanstvima u naravi Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0353-23 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ E.KVATERNIKA Payment date 2024-11-22 Amount as printed 25.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	25.35 EUR	Paid	Velika Gorica

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