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

381 records of 382

Date	Other party	Purpose / title	Amount	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	Ministarstvo financija — Državna riznica
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	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	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 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	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 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	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	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	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	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	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	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	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	Ministarstvo financija — Državna riznica
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	Ministarstvo financija — Državna riznica
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	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	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	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 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	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	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	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 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	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	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	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	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	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	Grad Zagreb
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	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	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	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	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	Ministarstvo financija — Državna riznica
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	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	Grad Zagreb
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	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	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	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	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	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	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	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	Grad Zagreb

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