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: 2025-12-18	OŠ E.KUMIČIĆA	V.B.Z. D.O.O. ZAGREB All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient V.B.Z. D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 35632925066 Description udžbenici i radni udžbe nici Invoice number 440912068-8526 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 440912068-8526 Invoice date 2025-10-01 Due date 2025-12-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-12-18 Amount as printed 1898.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,898.52 EUR	Paid	Velika Gorica
Paid: 2026-01-12	OŠ E.KUMIČIĆA	V.B.Z. D.O.O. ZAGREB All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient V.B.Z. D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 35632925066 Description radne bilježnice za uče nike Invoice number 441224568-8526 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 441224568-8526 Invoice date 2025-10-01 Due date 2025-11-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-01-12 Amount as printed 1830.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,830.97 EUR	Paid	Velika Gorica
Paid: 2026-07-03	Grad Zagreb	V.B.Z. D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient V.B.Z. D.O.O. Recipient type company Recipient OIB (as published) 35632925066 Description PROGRAM:IZDAVANJE KNJIGA,MEHMEDOVIĆ,ČILIĆ,KOŠČEC Invoice number 352-210-2026 Contract number 2026/R-750 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 352-210-2026 Partner VAT id as printed HR35632925066 Invoice date 2026-06-23 Due date 2026-07-03 Recipient seat ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132702 NAKLADNIČKA DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010114 Tekuće donacije u novcu Payment date 2026-07-03 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800 EUR	Paid	Grad Zagreb
Paid: 2024-12-11	OŠ V.MLAKA	V.B.Z. D.O.O. ZAGREB All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient V.B.Z. D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 35632925066 Description radni udžbenici Invoice number 2545-00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 440512481-17193 Invoice date 2024-10-31 Due date 2024-11-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 237220 Account name Obveze za ostale naknade građanima i kućanstvima u naravi Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0506 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ V.MLAKA Payment date 2024-12-11 Amount as printed 1784.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	1,784.82 EUR	Paid	Velika Gorica
Paid: 2025-12-18	OŠ E.KUMIČIĆA	V.B.Z. D.O.O. ZAGREB All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient V.B.Z. D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 35632925066 Description udžbenici i radni udžbe nici Invoice number 440912402-8526 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 440912402-8526 Invoice date 2025-10-02 Due date 2025-12-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-12-18 Amount as printed 1698.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,698.77 EUR	Paid	Velika Gorica
Paid: 2025-02-11	Velika Gorica	V.B.Z. D.O.O. ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient V.B.Z. D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 35632925066 Description Edukativno-terapeutske potrepštine - Udruga Suncokret (Odluk 24/0007278 Invoice number 3-VG01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850005-20801 Invoice date 2024-12-31 Due date 2025-02-07 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0038 Materijalni rashodi Payment date 2025-02-11 Amount as printed 1583.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,583.15 EUR	Paid	Velika Gorica
Paid: 2025-06-11	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 441-ST02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620060-1933 Partner VAT id as printed HR35632925066 Invoice date 2025-04-29 Due date 2025-06-28 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 2025-06-11 Amount as printed 1446.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,446.88 EUR	Paid	Dubrovnik
Paid: 2024-10-28	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 VBZ Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121248-7089 Invoice date 2024-09-23 Due date 2024-10-23 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 2024-10-28 Amount as printed 1256.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	1,256.28 EUR	Paid	Velika Gorica
Paid: 2025-02-14	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	V.B.Z. D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient V.B.Z. D.O.O. Recipient type company Recipient OIB (as published) 35632925066 Description GKIGK KNJIGE - GRAD Invoice number 311-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 4412180024-957 Invoice date 2025-02-05 Due date 2025-04-06 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1572 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-02-14 Amount as printed 1134.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,134.72 EUR	Paid	Karlovac
Paid: 2026-05-08	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 703-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 441221671-1933 Partner VAT id as printed HR35632925066 Invoice date 2026-04-16 Due date 2026-06-15 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 2026-05-08 Amount as printed 1060.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,060.27 EUR	Paid	Dubrovnik
Paid: 2024-06-27	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 2800-RI01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121520207-952 Invoice date 2024-06-20 Due date 2024-07-12 Recipient seat Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R2880 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-06-27 Amount as printed 1009.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,009.17 EUR	Paid	Pula - Pola
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 - G KČ Invoice number 1283-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370117-952 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 998.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	998.06 EUR	Paid	Pula - Pola
Paid: 2024-11-20	Grad Zagreb	V.B.Z. D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient V.B.Z. D.O.O. Recipient type company Recipient OIB (as published) 35632925066 Description NABAVA UDŽBENIKA ZA UČENIKE SŠ Invoice number 2949-ZG00-91 Contract number 841/2024 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 440912313-20464 Partner VAT id as printed HR35632925066 Invoice date 2024-10-21 Due date 2024-11-20 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120914 NABAVA UDŽBENIKA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09010041 Knjige Payment date 2024-11-20 Amount as printed 987.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	987.29 EUR	Paid	Grad Zagreb
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 941.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	941.79 EUR	Paid	Omiš
Paid: 2026-01-12	OŠ E.KUMIČIĆA	V.B.Z. D.O.O. ZAGREB All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient V.B.Z. D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 35632925066 Description radne bilježnice za uče nike Invoice number 440912403-8526 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 440912403-8526 Invoice date 2025-10-01 Due date 2025-11-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-01-12 Amount as printed 900.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900.86 EUR	Paid	Velika Gorica
Paid: 2025-05-15	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	V.B.Z. D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient V.B.Z. D.O.O. Recipient type company Recipient OIB (as published) 35632925066 Description GKIGK KNJIGE MKM Invoice number 1046-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 441222114-957 Invoice date 2025-05-08 Due date 2025-07-07 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1582 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-05-15 Amount as printed 898.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	898.67 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 - G KČ Invoice number 6763-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370390-952 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 893.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	893.25 EUR	Paid	Pula - Pola
Paid: 2024-11-14	OŠ E.KVATERNIKA	V.B.Z. D.O.O. ZAGREB All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient V.B.Z. D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 35632925066 Description Udžbenici - drugi krug narudžbi Invoice number VBZ Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121249-7089 Invoice date 2024-09-23 Due date 2024-10-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 242410 Account name Knjige Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0342 Rashodi za nabavu proizvedene dugotrajne imovine Budget user OŠ E.KVATERNIKA Payment date 2024-11-14 Amount as printed 858.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	858.02 EUR	Paid	Velika Gorica
Paid: 2026-05-18	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 1556-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370110-952 Invoice date 2026-04-29 Due date 2026-05-29 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 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0820 Službe kulture Budget position R2885 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-05-18 Amount as printed 850.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850.71 EUR	Paid	Pula - Pola
Paid: 2025-04-15	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 112-ST02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620011-1933 Partner VAT id as printed HR35632925066 Invoice date 2025-01-31 Due date 2025-04-01 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005256 Knjige u knjižnici Payment date 2025-04-15 Amount as printed 845.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	845.43 EUR	Paid	Dubrovnik
Paid: 2025-06-11	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 531-ST02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620102-1933 Partner VAT id as printed HR35632925066 Invoice date 2025-05-29 Due date 2025-07-28 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 2025-06-11 Amount as printed 845.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	845.21 EUR	Paid	Dubrovnik
Paid: 2024-09-12	GRADSKA KNJIŽNICA POŽEGA	V.B.Z. d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient V.B.Z. d.o.o. Recipient type company Recipient OIB (as published) 35632925066 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2024-09-12 Amount as printed 809.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	809.27 EUR	Paid	Požega
Paid: 2025-04-15	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 111-ST02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620010-1933 Partner VAT id as printed HR35632925066 Invoice date 2025-01-31 Due date 2025-04-01 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005256 Knjige u knjižnici Payment date 2025-04-15 Amount as printed 780.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	780.92 EUR	Paid	Dubrovnik
Paid: 2025-06-09	GRADSKA KNJIŽNICA I ČITAONICA	V.B.Z. d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient V.B.Z. d.o.o. Recipient type company Recipient OIB (as published) 35632925066 Description knjige za knjižnicu (O) - GKČ Invoice number 2756-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370164-952 Invoice date 2025-06-02 Due date 2025-06-22 Recipient seat Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R3002 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-06-09 Amount as printed 751.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	751.75 EUR	Paid	Pula - Pola
Paid: 2025-06-09	GRADSKA KNJIŽNICA I ČITAONICA	V.B.Z. d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient V.B.Z. d.o.o. Recipient type company Recipient OIB (as published) 35632925066 Description knjige za knjižnicu - G KČ Invoice number 2757-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370165-952 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2964 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-06-09 Amount as printed 738.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	738.52 EUR	Paid	Pula - Pola
Paid: 2024-02-23	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	V.B.Z. D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient V.B.Z. D.O.O. Recipient type company Recipient OIB (as published) 35632925066 Description GKIGK - KNJIGE Invoice number 408-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 4412180028-957 Invoice date 2024-02-09 Due date 2024-04-09 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1454 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-02-23 Amount as printed 708.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	708.03 EUR	Paid	Karlovac
Paid: 2024-06-25	GRADSKA KNJIŽNICA I ČITAONICA	V.B.Z. d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient V.B.Z. d.o.o. Recipient type company Recipient OIB (as published) 35632925066 Description knjige za knjižnicu (O) - GKČ Invoice number 2798-RI01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121520205-952 Invoice date 2024-06-19 Due date 2024-07-12 Recipient seat Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R2880 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-06-25 Amount as printed 706.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	706.02 EUR	Paid	Pula - Pola
Paid: 2024-08-29	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 Invoice number 2128-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 4412180202-957 Invoice date 2024-08-20 Due date 2024-10-19 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 2024-08-29 Amount as printed 700.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.35 EUR	Paid	Karlovac
Paid: 2025-02-17	GRADSKA KNJIŽNICA POŽEGA	V.B.Z. d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient V.B.Z. d.o.o. Recipient type company Recipient OIB (as published) 35632925066 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2025-02-17 Amount as printed 666.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	666.56 EUR	Paid	Požega
Paid: 2026-04-20	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 Invoice number 301-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 4412163-957 Invoice date 2026-02-24 Due date 2026-04-25 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1598 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-04-20 Amount as printed 665.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	665.74 EUR	Paid	Karlovac
Paid: 2026-06-11	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 2026-06-11 Amount as printed 632.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	632.01 EUR	Paid	Vinkovci
Paid: 2025-05-16	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 584-00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 4405180065-987 Invoice date 2025-04-01 Due date 2025-05-09 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 2025-05-16 Amount as printed 616.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	616.69 EUR	Paid	Samobor
Paid: 06/2026	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 2026-06 Amount as printed 612.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	612.18 EUR	Paid	Gospić
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 373-ST02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620017-1933 Partner VAT id as printed HR35632925066 Invoice date 2026-03-09 Due date 2026-05-08 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 611.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.39 EUR	Paid	Dubrovnik
Paid: 2025-05-22	GRADSKA KNJIŽNICA POŽEGA	V.B.Z. d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient V.B.Z. d.o.o. Recipient type company Recipient OIB (as published) 35632925066 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2025-05-22 Amount as printed 610.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	610 EUR	Paid	Požega
Paid: 2024-09-12	Grad Zagreb	V.B.Z. D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient V.B.Z. D.O.O. Recipient type company Recipient OIB (as published) 35632925066 Description IZDAVANJE KNJIGE BRANISLAVA GLUMCA, PO DOSTAVLJENOM IZVJEŠĆU Invoice number 3811 Contract number 2024/R-678 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 352-246-2024 Partner VAT id as printed HR35632925066 Invoice date 2024-09-02 Due date 2024-09-12 Recipient seat ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132702 NAKLADNIČKA DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010089 Tekuće donacije u novcu Payment date 2024-09-12 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Grad Zagreb
Paid: 2026-09-15	Grad Zagreb	V.B.Z. D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient V.B.Z. D.O.O. Recipient type company Recipient OIB (as published) 35632925066 Description PROGRAM:IZDAVANJE KNJIGA VALJAREVIĆ Invoice number 352-247-2026 Contract number 2026/R-750 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 352-247-2026 Partner VAT id as printed HR35632925066 Invoice date 2026-09-01 Due date 2026-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132702 NAKLADNIČKA DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010114 Tekuće donacije u novcu Payment date 2026-09-15 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Grad Zagreb
Paid: 2026-01-12	OŠ E.KUMIČIĆA	V.B.Z. D.O.O. ZAGREB All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient V.B.Z. D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 35632925066 Description radne bilježnice za uče nike Invoice number 440912065-8526 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 440912065-8526 Invoice date 2025-10-01 Due date 2025-11-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-01-12 Amount as printed 599.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599.82 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 Invoice number 34-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850005-999 Invoice date 2026-02-13 Due date 2026-03-15 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-04-15 Amount as printed 582.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	582.23 EUR	Paid	Velika Gorica
Paid: 2026-09-30	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 2026-09-30 Amount as printed 563.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	563.34 EUR	Paid	Požega

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