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.

Clear

116 records of 382 · 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: 2024-12-11	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 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 242410 Account name Knjige 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 R0506-23 Rashodi za nabavu proizvedene dugotrajne imovine Budget user OŠ V.MLAKA Payment date 2024-12-11 Amount as printed 25000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,000 EUR	Paid	Velika Gorica
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 1. - 4. razre d Invoice number VBZ Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 440911922-7089 Invoice date 2024-09-09 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 22102.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,102.95 EUR	Paid	Velika Gorica
Paid: 2024-10-18	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 2443-00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 2443-00-91 Invoice date 2024-09-10 Due date 2024-10-10 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 2024-10-18 Amount as printed 22059.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	22,059.94 EUR	Paid	Velika Gorica
Paid: 2024-10-31	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 7-8.ra zred Invoice number VBZ Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 441224426-7089 Invoice date 2024-10-01 Due date 2024-10-18 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 2024-10-31 Amount as printed 19828.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	19,828.81 EUR	Paid	Velika Gorica
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 2546-00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 440512482-17193 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 19536.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	19,536.94 EUR	Paid	Velika Gorica
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 i radni udžbe nici Invoice number VBZ Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 441224483-7089 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 Breakdown by account [["242410","Knjige","5427.96"],["237220","Obveze za ostale naknade građanima i kućanstvima u naravi","13750.12"]] Budget user OŠ E.KVATERNIKA Payment date 2024-01-23 Amount as printed 19178.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	19,178.08 EUR	Paid	Velika Gorica
Paid: 2024-10-18	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, 5.-6. razred Invoice number VBZ Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 440911929-7089 Invoice date 2024-09-09 Due date 2024-10-09 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 2024-10-18 Amount as printed 15973.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	15,973.5 EUR	Paid	Velika Gorica
Paid: 2024-10-18	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, 1. - 4. razred Invoice number VBZ Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 440911932-7089 Invoice date 2024-09-09 Due date 2024-10-09 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 2024-10-18 Amount as printed 14065.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	14,065.88 EUR	Paid	Velika Gorica
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 5. - 8. razre d Invoice number VBZ Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 440512495-7089 Invoice date 2024-09-19 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 10003.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,003.22 EUR	Paid	Velika Gorica
Paid: 2024-10-18	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 2442-00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121148-17193 Invoice date 2024-09-10 Due date 2024-10-10 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 2024-10-18 Amount as printed 9474.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	9,474.17 EUR	Paid	Velika Gorica
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 44122444-7089 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 Breakdown by account [["242410","Knjige","6582.53"],["242410","Knjige","1901.07"]] Budget user OŠ E.KVATERNIKA Payment date 2024-01-23 Amount as printed 8483.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,483.6 EUR	Paid	Velika Gorica
Paid: 2024-03-28	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 KNJIGA GLUMAC, FERIĆ, PRTENJAČA, KVESIĆ I ŠUR PUHLOVSKI Invoice number 3811 Contract number 2024/R-678 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 352-160-2024 Partner VAT id as printed HR35632925066 Invoice date 2024-03-20 Due date 2024-03-30 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 2024-03-28 Amount as printed 7000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,000 EUR	Paid	Grad Zagreb
Paid: 2024-11-22	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 2964-ZG00-91 Contract number 841/2024 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 440912328-20464 Partner VAT id as printed HR35632925066 Invoice date 2024-10-22 Due date 2024-11-21 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 2024-11-22 Amount as printed 6506.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,506.52 EUR	Paid	Grad Zagreb
Paid: 2024-02-02	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 3620-ZG00-91 Contract number 877/2023 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 4405994-20464 Partner VAT id as printed HR35632925066 Invoice date 2023-12-06 Due date 2024-02-04 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012038 KNJIGE Payment date 2024-02-02 Amount as printed 5907.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,907.51 EUR	Paid	Grad Zagreb
Paid: 2024-02-02	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 3621-ZG00-91 Contract number 877/2023 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 4405995-20464 Partner VAT id as printed HR35632925066 Invoice date 2023-12-06 Due date 2024-02-04 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012038 KNJIGE Payment date 2024-02-02 Amount as printed 2405.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,405.48 EUR	Paid	Grad Zagreb
Paid: 2024-12-17	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 KNJIGA PO DOSTAVLJENOM IZVJEŠĆU Invoice number 3811 Contract number 2024/R-678 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 352-382-2024 Partner VAT id as printed HR35632925066 Invoice date 2024-12-03 Due date 2024-12-17 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 2024-12-17 Amount as printed 2400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,400 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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
Paid: 2024-10-02	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	V.B.Z. D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient V.B.Z. D.O.O. Recipient type company Recipient OIB (as published) 35632925066 Description GKIGK- KNJIGE MK Invoice number 2440-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 4412180229-957 Invoice date 2024-09-10 Due date 2024-11-09 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 424110 Account name Knjige u knjižnicama Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1465 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-10-02 Amount as printed 356.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.75 EUR	Paid	Karlovac
Paid: 2024-07-26	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 65-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850072-999 Invoice date 2024-06-14 Due date 2024-07-14 Recipient seat 10000 Zagreb Person type as published P Economic classification 242410 Account name Knjige Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 5.2. Pomoći - PK Functional classification 0820 Službe kulture Budget position R0165 Rashodi za nabavu proizvedene dugotrajne imovine Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-07-26 Amount as printed 337.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.06 EUR	Paid	Velika Gorica
Paid: 2024-09-11	GRADSKA KNJIŽNICA SAMOBOR	V.B.Z. D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient V.B.Z. D.O.O. Recipient type company Recipient OIB (as published) 35632925066 Description nabava knjiga -24241 Invoice number 1824-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 4405180373-987 Invoice date 2024-07-16 Due date 2024-09-13 Recipient seat ZAGREB Person type as published P Economic classification 4241101 Account name POMOĆI-GKS-nabava knjiga Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040K404001 Nabava oprema i knjige Funding source 4.2. GRADSKA KNJIŽNICA - PRIHODI OD POMOĆI Functional classification 0820 Službe kulture Budget position R0400 GKS - nabava knjiga - Min. kulture Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2024-09-11 Amount as printed 335.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.79 EUR	Paid	Samobor
Paid: 2024-03-27	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 682-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 4412180041-957 Invoice date 2024-03-12 Due date 2024-05-11 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 2024-03-27 Amount as printed 312.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.86 EUR	Paid	Karlovac

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