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

104 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
02/2026	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: 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 440912067-8526 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 440912067-8526 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 55255.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55,255.76 EUR	Paid	Velika Gorica
Paid: 2026-01-12	OŠ E.KUMIČIĆA	V.B.Z. D.O.O. ZAGREB All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient V.B.Z. D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 35632925066 Description radne bilježnice za uče nike Invoice number 440912064-8526 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 440912064-8526 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 24218.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,218.33 EUR	Paid	Velika Gorica
Paid: 2026-01-13	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 2281-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 440912185-17193 Invoice date 2025-12-01 Due date 2025-12-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-01-13 Amount as printed 24106.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,106.9 EUR	Paid	Velika Gorica
09/2026	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 A784003-RAZVOJ PODUZETNIŠTVA U KULTURNIM I KREATIVNIM INDUSTRIJAMA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	20,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-13	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 2203-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 440912107-17193 Invoice date 2025-12-01 Due date 2025-12-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-01-13 Amount as printed 15406.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,406.82 EUR	Paid	Velika Gorica
Paid: 2026-01-13	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 i radni udžbe nici Invoice number 2204-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 440912108-17193 Invoice date 2025-12-01 Due date 2025-12-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-01-13 Amount as printed 13537.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,537.8 EUR	Paid	Velika Gorica
Paid: 2026-05-08	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 MALKOČ,IVANIŠEVIĆ,MEHMEDINOVIĆ,VALJAREVIĆ,ČILIĆ,.... Invoice number 352-138-2026 Contract number 2026/R-750 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 352-138-2026 Partner VAT id as printed HR35632925066 Invoice date 2026-04-29 Due date 2026-05-09 Recipient seat ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132702 NAKLADNIČKA DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010114 Tekuće donacije u novcu Payment date 2026-05-08 Amount as printed 12600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,600 EUR	Paid	Grad Zagreb
Paid: 2026-01-12	OŠ E.KUMIČIĆA	V.B.Z. D.O.O. ZAGREB All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient V.B.Z. D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 35632925066 Description radne bilježnice za uče nike Invoice number 441224568-8526 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 441224568-8526 Invoice date 2025-10-01 Due date 2025-11-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-01-12 Amount as printed 1830.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,830.97 EUR	Paid	Velika Gorica
Paid: 2026-07-03	Grad Zagreb	V.B.Z. D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient V.B.Z. D.O.O. Recipient type company Recipient OIB (as published) 35632925066 Description PROGRAM:IZDAVANJE KNJIGA,MEHMEDOVIĆ,ČILIĆ,KOŠČEC Invoice number 352-210-2026 Contract number 2026/R-750 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 352-210-2026 Partner VAT id as printed HR35632925066 Invoice date 2026-06-23 Due date 2026-07-03 Recipient seat ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132702 NAKLADNIČKA DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010114 Tekuće donacije u novcu Payment date 2026-07-03 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800 EUR	Paid	Grad Zagreb
Paid: 2026-05-08	Dubrovnik	V.B.Z. D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient V.B.Z. D.O.O. Recipient type company Recipient OIB (as published) 35632925066 Description Plaćanje po računu Invoice number 703-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 441221671-1933 Partner VAT id as printed HR35632925066 Invoice date 2026-04-16 Due date 2026-06-15 Recipient seat ZAGREB Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009426 Knjige u knjižnici Payment date 2026-05-08 Amount as printed 1060.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,060.27 EUR	Paid	Dubrovnik
Paid: 2026-01-12	OŠ E.KUMIČIĆA	V.B.Z. D.O.O. ZAGREB All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient V.B.Z. D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 35632925066 Description radne bilježnice za uče nike Invoice number 440912403-8526 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 440912403-8526 Invoice date 2025-10-01 Due date 2025-11-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-01-12 Amount as printed 900.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900.86 EUR	Paid	Velika Gorica
Paid: 2026-05-18	GRADSKA KNJIŽNICA I ČITAONICA	V.B.Z. d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient V.B.Z. d.o.o. Recipient type company Recipient OIB (as published) 35632925066 Description knjige za knjižnicu (O) - GKČ Invoice number 1556-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370110-952 Invoice date 2026-04-29 Due date 2026-05-29 Recipient seat Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0820 Službe kulture Budget position R2885 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-05-18 Amount as printed 850.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850.71 EUR	Paid	Pula - Pola
Paid: 2026-04-20	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	V.B.Z. D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient V.B.Z. D.O.O. Recipient type company Recipient OIB (as published) 35632925066 Description GKIGK KNJIGE MKM Invoice number 301-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 4412163-957 Invoice date 2026-02-24 Due date 2026-04-25 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1598 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-04-20 Amount as printed 665.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	665.74 EUR	Paid	Karlovac
Paid: 2026-06-11	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	V.B.Z. d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Recipient V.B.Z. d.o.o. Recipient type company Recipient OIB (as published) 35632925066 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-06-11 Amount as printed 632.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	632.01 EUR	Paid	Vinkovci
Paid: 06/2026	Samostalna narodna knjižnica Gospić	V.B.Z. d.o.o. All fields Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić Recipient V.B.Z. d.o.o. Recipient type company Recipient OIB (as published) 35632925066 Payment reference HR99 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 4241 Account name Knjige Budget user Samostalna narodna knjižnica Gospić Payment month 2026-06 Amount as printed 612.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	612.18 EUR	Paid	Gospić
Paid: 2026-04-09	Dubrovnik	V.B.Z. D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient V.B.Z. D.O.O. Recipient type company Recipient OIB (as published) 35632925066 Description Plaćanje po računu Invoice number 373-ST02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620017-1933 Partner VAT id as printed HR35632925066 Invoice date 2026-03-09 Due date 2026-05-08 Recipient seat ZAGREB Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009426 Knjige u knjižnici Payment date 2026-04-09 Amount as printed 611.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.39 EUR	Paid	Dubrovnik
Paid: 2026-09-15	Grad Zagreb	V.B.Z. D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient V.B.Z. D.O.O. Recipient type company Recipient OIB (as published) 35632925066 Description PROGRAM:IZDAVANJE KNJIGA VALJAREVIĆ Invoice number 352-247-2026 Contract number 2026/R-750 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 352-247-2026 Partner VAT id as printed HR35632925066 Invoice date 2026-09-01 Due date 2026-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132702 NAKLADNIČKA DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010114 Tekuće donacije u novcu Payment date 2026-09-15 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Grad Zagreb
Paid: 2026-01-12	OŠ E.KUMIČIĆA	V.B.Z. D.O.O. ZAGREB All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient V.B.Z. D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 35632925066 Description radne bilježnice za uče nike Invoice number 440912065-8526 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 440912065-8526 Invoice date 2025-10-01 Due date 2025-11-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-01-12 Amount as printed 599.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599.82 EUR	Paid	Velika Gorica
Paid: 2026-04-15	GRADSKA KNJIŽNICA VELIKA GORICA	V.B.Z. D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient V.B.Z. D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 35632925066 Description Knjige Invoice number 34-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850005-999 Invoice date 2026-02-13 Due date 2026-03-15 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-04-15 Amount as printed 582.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	582.23 EUR	Paid	Velika Gorica
Paid: 2026-09-30	GRADSKA KNJIŽNICA POŽEGA	V.B.Z. d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient V.B.Z. d.o.o. Recipient type company Recipient OIB (as published) 35632925066 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2026-09-30 Amount as printed 563.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	563.34 EUR	Paid	Požega
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: 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: 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: 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: 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: 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: 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: 2026-05-05	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 fotokopirni papir, fasc ikl kartonski i uložni Invoice number 52-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850008-17193 Invoice date 2026-03-09 Due date 2026-04-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-05-05 Amount as printed 350.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.23 EUR	Paid	Velika Gorica
Paid: 2026-05-21	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 uredski materijal-papir , kemijske,spajalice,markeri,kuv erta Invoice number 70-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121850005-17193 Invoice date 2026-04-09 Due date 2026-05-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-05-21 Amount as printed 340.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.89 EUR	Paid	Velika Gorica
Paid: 2026-04-29	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 281-ST02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 4412162026-987 Invoice date 2026-02-17 Due date 2026-04-17 Recipient seat ZAGREB Person type as published P Economic classification 4241102 Account name GKS - knjige Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404016 Nabava nefinancijske imovine GKS Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0740 GKS - nabava knjiga Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2026-04-29 Amount as printed 331.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.91 EUR	Paid	Samobor
Paid: 2026-09-21	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 1266-ST02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620165-1933 Partner VAT id as printed HR35632925066 Invoice date 2026-08-31 Due date 2026-10-30 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 2026-09-21 Amount as printed 322.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.41 EUR	Paid	Dubrovnik
Paid: 2026-06-02	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 79-01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850014-999 Invoice date 2026-04-20 Due date 2026-05-19 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-06-02 Amount as printed 321.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321 EUR	Paid	Velika Gorica
Paid: 2026-04-02	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 35-VG01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121850002-8523 Invoice date 2026-02-23 Due date 2026-03-05 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-04-02 Amount as printed 289.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.66 EUR	Paid	Velika Gorica
Paid: 2026-03-24	Gradska knjižnica i čitaonica Ogulin	V.B.Z. d.o.o. ZAGREB All fields Domain payments Record type payment Payer Gradska knjižnica i čitaonica Ogulin Recipient V.B.Z. d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 35632925066 Description literatura- KŽ- Praktik um literarne biblioterapije Invoice number 439-ZG00-91 Recipient IBAN (as published) HR9324020061100055178 Payment reference HR00 44122751-1951 Invoice date 2026-02-17 Due date 2026-05-08 Recipient seat 10000 Zagreb Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2026-03-24 Amount as printed 289.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.38 EUR	Paid	Ogulin
Paid: 2026-08-25	GRADSKA KNJIŽNICA VELIKA GORICA	V.B.Z. D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient V.B.Z. D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 35632925066 Description Knjige-min. Invoice number 117-01-91 Recipient IBAN (as published) HR9324020061100055178 Payment reference HR00 44051850021-999 Invoice date 2026-06-17 Due date 2026-07-17 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-08-25 Amount as printed 289.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.21 EUR	Paid	Velika Gorica
Paid: 01/2026	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 2026-01 Amount as printed 288.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.58 EUR	Paid	Gospić

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