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

162 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
03/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient V. B. Z. d.o.o. Recipient type company Recipient OIB 35632925066 Recipient seat Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A781002-PROGRAMI KNJIGE I NAKLADNIŠTVA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	108,000 EUR	Paid	Ministarstvo financija — Državna riznica
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 440912187-8526 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 440912187-8526 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 49712.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,712.6 EUR	Paid	Velika Gorica
Paid: 2025-11-03	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 razreda Invoice number 2089-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 440911986-7089 Invoice date 2025-10-01 Due date 2025-10-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-11-03 Amount as printed 22316.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,316.06 EUR	Paid	Velika Gorica
Paid: 2025-11-17	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 bilježn ice Invoice number 2206-00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 440912110-17193 Invoice date 2025-09-10 Due date 2025-10-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-11-17 Amount as printed 22047.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,047.86 EUR	Paid	Velika Gorica
12/2025	05505-Ministarstvo kulture i medija	Tekuće donacije u novcu All fields Domain payments Recipient V. B. Z. d.o.o. Recipient type company Recipient OIB 35632925066 Recipient seat Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 41-Prihodi od igara na sreću Subprogramme A781002-PROGRAMI KNJIGE I NAKLADNIŠTVA Expense code 3811 Expense type Tekuće donacije u novcu	20,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-17	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 Invoice number 2091-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 440911989-7089 Invoice date 2025-09-09 Due date 2025-10-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-10-17 Amount as printed 18213.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,213.85 EUR	Paid	Velika Gorica
Paid: 2025-10-17	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 Invoice number 2092-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 440911993-7089 Invoice date 2025-09-09 Due date 2025-10-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-10-17 Amount as printed 18144.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,144.3 EUR	Paid	Velika Gorica
Paid: 2025-11-03	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 Invoice number 2280-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 440912183-7089 Invoice date 2025-10-01 Due date 2025-10-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-11-03 Amount as printed 15286.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,286.07 EUR	Paid	Velika Gorica
Paid: 2025-10-17	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 Invoice number Radne bilježnice 1-4 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 440911988-7089 Invoice date 2025-09-09 Due date 2025-10-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-10-17 Amount as printed 15105.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,105.16 EUR	Paid	Velika Gorica
Paid: 2025-11-17	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 bilježn ice Invoice number 2205-00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 440912109-17193 Invoice date 2025-09-10 Due date 2025-10-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-11-17 Amount as printed 11229.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,229.62 EUR	Paid	Velika Gorica
12/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient V. B. Z. d.o.o. Recipient type company Recipient OIB 35632925066 Recipient seat Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A781002-PROGRAMI KNJIGE I NAKLADNIŠTVA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	7,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-02	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 IZDAVANJE KNJIGA FERIĆ,MEHMEDOVIĆ,ČILIĆ,POGAČAR I MACAN Invoice number 352-135-2025 Contract number 2025/R-849 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 352-135-2025 Partner VAT id as printed HR35632925066 Invoice date 2025-04-18 Due date 2025-05-02 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 2025-05-02 Amount as printed 5950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,950 EUR	Paid	Grad Zagreb
Paid: 2025-12-31	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 3314-ZG00-91 Contract number PO UGOVORU/NARUDŽBENICI 136-2025 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 440913216-20464 Partner VAT id as printed HR35632925066 Invoice date 2025-12-04 Due date 2026-01-03 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 2025-12-31 Amount as printed 5784.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,784.41 EUR	Paid	Grad Zagreb
10/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient V. B. Z. d.o.o. Recipient type company Recipient OIB 35632925066 Recipient seat Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A781002-PROGRAMI KNJIGE I NAKLADNIŠTVA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	5,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-31	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 3315-ZG00-91 Contract number PO UGOVORU/NARUDŽBENICI 136-2025 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 440913218-20464 Partner VAT id as printed HR35632925066 Invoice date 2025-12-04 Due date 2026-01-03 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 2025-12-31 Amount as printed 3518.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,518.2 EUR	Paid	Grad Zagreb
Paid: 2025-12-15	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 FERIĆ, MEHMEDINOVIĆ, ČILIĆ I POGAČAR Invoice number 352-458-2025 Contract number 2025/r-849 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 352-458-2025 Partner VAT id as printed HR35632925066 Invoice date 2025-12-02 Due date 2025-12-12 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 24010115 Tekuće donacije u novcu Payment date 2025-12-15 Amount as printed 2100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,100 EUR	Paid	Grad Zagreb
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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

Menu

Appearance

Language

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