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: 2024-06-25	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 2799-RI01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121520206-952 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 555.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	555.16 EUR	Paid	Pula - Pola
Paid: 2024-01-23	OŠ E.KVATERNIKA	V.B.Z. D.O.O. ZAGREB All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient V.B.Z. D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 35632925066 Description Udžbenici Invoice number VBZ Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 440912375-7089 Invoice date 2023-12-31 Due date 2024-01-22 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 2024-01-23 Amount as printed 553.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553.15 EUR	Paid	Velika Gorica
Paid: 2024-03-13	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 18-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 4405180022-999 Invoice date 2024-02-07 Due date 2024-03-08 Recipient seat 10000 Zagreb Person type as published P Economic classification 242410 Account name Knjige Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0162 Rashodi za nabavu proizvedene dugotrajne imovine Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-03-13 Amount as printed 539.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	539.58 EUR	Paid	Velika Gorica
Paid: 2025-10-09	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 5229-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370296-952 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 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R3002 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-10-09 Amount as printed 520.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520.83 EUR	Paid	Pula - Pola
Paid: 2026-01-28	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 185-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850193-999 Invoice date 2025-12-16 Due date 2026-01-15 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-01-28 Amount as printed 519.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	519.47 EUR	Paid	Velika Gorica
Paid: 2025-10-22	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 2025-10-22 Amount as printed 518.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.03 EUR	Paid	Požega
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 - G KČ Invoice number 2801-RI01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121520208-952 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 515.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	515.35 EUR	Paid	Pula - Pola
Paid: 2025-09-18	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 2025-09-18 Amount as printed 499.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	499.31 EUR	Paid	Omiš
Paid: 2025-10-20	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 1160-ST02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620371-1933 Partner VAT id as printed HR35632925066 Invoice date 2025-10-02 Due date 2025-12-01 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 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009426 Knjige u knjižnici Payment date 2025-10-20 Amount as printed 494.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	494.6 EUR	Paid	Dubrovnik
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 494.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	494.09 EUR	Paid	Omiš
Paid: 2025-07-28	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 3601-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370224-952 Invoice date 2025-07-11 Due date 2025-08-10 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 R3002 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-07-28 Amount as printed 487.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	487.63 EUR	Paid	Pula - Pola
Paid: 2024-09-23	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 81-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850089-999 Invoice date 2024-08-26 Due date 2024-09-15 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 2024-09-23 Amount as printed 485.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	485.98 EUR	Paid	Velika Gorica
Paid: 2025-10-20	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 2563-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 441224768-1933 Partner VAT id as printed HR35632925066 Invoice date 2025-10-13 Due date 2025-12-12 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 2025-10-20 Amount as printed 482.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	482.33 EUR	Paid	Dubrovnik
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 Invoice number 907-ST02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620304-957 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 481.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481.95 EUR	Paid	Karlovac
Paid: 2024-06-17	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 2024-06-17 Amount as printed 478.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	478.12 EUR	Paid	Požega
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 474.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	474.61 EUR	Paid	Vinkovci
Paid: 2025-09-19	GRADSKA KNJIŽNICA "ANTE JAGAR"	V.B.Z. D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" Recipient V.B.Z. D.O.O. Recipient type company Recipient OIB (as published) 35632925066 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2025-09-19 Amount as printed 474.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	474.52 EUR	Paid	Novska
Paid: 2025-06-23	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 563-ST02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620131-1933 Partner VAT id as printed HR35632925066 Invoice date 2025-06-09 Due date 2025-08-08 Recipient seat ZAGREB Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, 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 2025-06-23 Amount as printed 471.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	471.82 EUR	Paid	Dubrovnik
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 Invoice number 1580-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 4412180156-957 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 468.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.1 EUR	Paid	Karlovac
Paid: 2025-06-23	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 563-ST02-91 Recipient IBAN (as published) HR7724020061100489929 Payment reference HR00 253000020600 Partner VAT id as printed HR35632925066 Invoice date 2025-06-09 Due date 2025-08-08 Recipient seat ZAGREB Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, 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 2025-06-23 Amount as printed 460.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460.8 EUR	Paid	Dubrovnik
Paid: 2025-10-16	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 DARKA MACANA, PO DOSTAVLJENOM IZVJEŠĆU Invoice number 352-287-2025 Contract number 2025/R-849 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 352-287-2025 Partner VAT id as printed HR35632925066 Invoice date 2025-10-02 Due date 2025-10-16 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 24010115 Tekuće donacije u novcu Payment date 2025-10-16 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450 EUR	Paid	Grad Zagreb
Paid: 2025-12-22	GRADSKA KNJIŽNICA POŽEGA	V.B.Z. d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient V.B.Z. d.o.o. Recipient type company Recipient OIB (as published) 35632925066 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2025-12-22 Amount as printed 447.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447.62 EUR	Paid	Požega
Paid: 2025-03-20	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 22-VG01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850023-8523 Invoice date 2025-02-19 Due date 2025-03-21 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-03-20 Amount as printed 447.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447.48 EUR	Paid	Velika Gorica
Paid: 2025-03-24	GRADSKA KNJIŽNICA VELIKA GORICA	V.B.Z. D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient V.B.Z. D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 35632925066 Description Knjige Invoice number 21-0191 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121850002-999 Invoice date 2025-02-18 Due date 2025-03-20 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-03-24 Amount as printed 447.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447.11 EUR	Paid	Velika Gorica
Paid: 02/2026	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 2026-02 Amount as printed 441.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	441.74 EUR	Paid	Gospić
Paid: 2025-07-28	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 3599-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370222-952 Invoice date 2025-07-11 Due date 2025-08-10 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 R3002 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-07-28 Amount as printed 436.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436.15 EUR	Paid	Pula - Pola
Paid: 2025-03-24	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 1431-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370065-952 Invoice date 2025-03-11 Due date 2025-04-10 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2964 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-03-24 Amount as printed 434.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	434.14 EUR	Paid	Pula - Pola
Paid: 2025-10-20	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 1161-ST02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620372-1933 Partner VAT id as printed HR35632925066 Invoice date 2025-10-02 Due date 2025-12-01 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 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009426 Knjige u knjižnici Payment date 2025-10-20 Amount as printed 430.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	430.23 EUR	Paid	Dubrovnik
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 - G KČ Invoice number 1557-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370112-952 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2849 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-05-18 Amount as printed 428.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.47 EUR	Paid	Pula - Pola
Paid: 2025-12-18	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 124-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850126-999 Invoice date 2025-10-16 Due date 2025-11-15 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-12-18 Amount as printed 425.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425.19 EUR	Paid	Velika Gorica
Paid: 2025-11-19	OŠ V.MLAKA	V.B.Z. D.O.O. ZAGREB All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient V.B.Z. D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 35632925066 Description pl rn za radne bilježni ce Invoice number 2501-00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 440912405-17193 Invoice date 2025-10-03 Due date 2025-11-02 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-11-19 Amount as printed 418.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.65 EUR	Paid	Velika Gorica
Paid: 2026-04-08	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 1167-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370080-952 Invoice date 2026-04-01 Due date 2026-04-26 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2849 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-04-08 Amount as printed 415.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.78 EUR	Paid	Pula - Pola
Paid: 2025-12-19	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 2089-ST02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620669-20966 Partner VAT id as printed HR35632925066 Invoice date 2025-12-16 Due date 2026-02-14 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 18057001 ŠKOLSKA OPREMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00009424 Knjige u knjižnici Breakdown by account [["42411","Knjige u knjižnici","65.38"],["42411","Knjige u knjižnici","349.96"]] Payment date 2025-12-19 Amount as printed 415.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.34 EUR	Paid	Dubrovnik
Paid: 2026-05-13	GRADSKA KNJIŽNICA POŽEGA	V.B.Z. d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient V.B.Z. d.o.o. Recipient type company Recipient OIB (as published) 35632925066 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2026-05-13 Amount as printed 389.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.97 EUR	Paid	Požega
Paid: 2026-02-26	GRADSKA KNJIŽNICA LABIN	V.B.Z. d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient V.B.Z. d.o.o. Recipient type company Recipient OIB (as published) 35632925066 Description GK-knjige-6 Invoice number 389-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370022-7529 Invoice date 2026-01-28 Due date 2026-02-27 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004K500001 Kapitalna ulaganja Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1101 Knjige u knjižnicama Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-02-26 Amount as printed 387.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.77 EUR	Paid	Labin
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 - G KČ Invoice number 13-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370016-952 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 386.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.67 EUR	Paid	Pula - Pola
Paid: 2026-07-08	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 1174-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 441222913-1933 Partner VAT id as printed HR35632925066 Invoice date 2026-06-24 Due date 2026-08-23 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 2026-07-08 Amount as printed 378.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.78 EUR	Paid	Dubrovnik
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 2642-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 441224927-1947 Invoice date 2025-10-20 Due date 2025-12-19 Recipient seat Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040K104001 NABAVA KNJIŽNIČNE GRAĐE Funding source 4.1.4 Tekuće pomoći iz proračuna - PK vlastiti Functional classification 0820 Službe kulture Budget position R1732 Knjige - otkup knjiga Budget user Narodna knjižnica Knin Payment date 2026-05-26 Amount as printed 375.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.8 EUR	Paid	Knin
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 440912186-8526 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 440912186-8526 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 364.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.77 EUR	Paid	Velika Gorica
Paid: 2024-03-22	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 27-VG01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850030-8523 Invoice date 2024-02-23 Due date 2024-03-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 242410 Account name Knjige Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0379 Rashodi za nabavu proizvedene dugotrajne imovine Budget user OŠ J.HABDELIĆA Payment date 2024-03-22 Amount as printed 362.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.44 EUR	Paid	Velika Gorica

Menu

Appearance

Language

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