CompanyReceives public money

ŠKOLSKA KNJIGA D.D.

OIB 38967655335 ·also printed as ŠKOLSKA KNJIGAd.d. ZAGREB · ŠKOLSKA KNJIGA IZDAVAŠTVO,TRGOVINAI USLUGE D.D. · more names: 7

Receives

Paid · EUR: €3,502,168.60
Paid: 1,064.19^*
Contracted · HRK: HRK 272,565.42
Contracted: 250.80^*

Records: 1,081
Payers: 123
Years: 2018–2026
Sources: 132

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.

Now

source

Received in the last 12 covered months

€1,180,740.52

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €85,460.82
Most recent record8 Oct 2026 · Paid: €45.01

Općina Sveti Đurđ — Školska knjiga d.d., Zagreb

By month

Paid · EUR

Typical month €79,102.82 · median of 21 covered months

Jan 2025: €8,902.58
Feb 2025: €27,157.63
Mar 2025: €193,286.08
Apr 2025: €172,130.11
May 2025: €101,660.97
Jun 2025: €79,028.91
Jul 2025: €74,825.54
Aug 2025: €74,335.19
Sept 2025: €73,745.76
Oct 2025: €80,196.14
Nov 2025: €79,102.82
Dec 2025: €228,188.64
Jan 2026: €10,819.82
Feb 2026: €139,282.25
Mar 2026: €160,084.43
Apr 2026: €85,938.72
May 2026: €88,378.91
Jun 2026: €76,702.63
Jul 2026: €72,435.60
Aug 2026: €74,149.74
€85.5k Sept 2026: €85,460.82

covered monthtypical month

Source: State Treasury — monthly payments · Sveti Đurđ — isplate iz proračuna 2026

Who pays

Paid · EUR

Hrvatski zavod za zapošljavanje08625 €1,415,423.67 share40%
Grad Zagreb €529,199.10 share15%
Agencija za odgoj i obrazovanje23962 €198,979.09 share5.7%
Ministarstvo kulture i medija05505 €184,374.02 share5.3%
OŠ NOVO ČIČE €157,290.38 share4.5%

Share of this subject’s total of the same stage and currency (€3,502,168.60) · 116 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJEA689013€1,415,423.67 40%
ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJEA733001€198,979.09 5.7%
PROGRAMI KNJIGE I NAKLADNIŠTVAA781002€158,000 4.5%
IZDAVANJE ZNANSTVENIH KNJIGA I UDŽBENIKAA622006€104,825 3%
PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 2K628100€31,750 0.9%

Paid · EUR · as the source prints the item · showing 5 of 36. Records

Contracts and payments

source

Contracted total2 contracts: HRK 272,565.42
Contracted total2 contracts: 250.80^*
Paid total1,071 payments: €3,502,168.60
Paid total6 payments: 1,064.19^*
Largest contract23 Jul 2018: HRK 267,803.52
Largest payment31 Mar 2025: €149,848.80

Nabava obveznih udžbenika za školsku godinu 2018-2019 za učenike osnovnih škola- nakladnik Školska knjiga d.d.

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

HRK Contracted

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	1,077	Paid€3,502,168.60Paid1,064.19^*
Public procurement	4	ContractedHRK 272,565.42Contracted250.80^*

Who pays · 123 payers

Paid · EURranked by amount6 of 116

Hrvatski zavod za zapošljavanjebudget user code 08625 €1,415,423.67 69 records
Grad Zagreb €529,199.10 43 records
Agencija za odgoj i obrazovanjebudget user code 23962 €198,979.09 47 records
Ministarstvo kulture i medijabudget user code 05505 €184,374.02 10 records
OŠ NOVO ČIČE €157,290.38 41 records
Vinkovci €153,810 2 records

Paidranked by amount4 of 4

VUKOVARSKO-SRIJEMSKA ŽUPANIJA 637.61^* 2 records
GRAD NAŠICE 327.86^* 2 records
POŽEŠKO-SLAVONSKA ŽUPANIJA 59.72^* 1 record
GRAD VUKOVAR 39^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
03/2025	08625-Hrvatski zavod za zapošljavanje	Zakupnine i najamnine All fields Domain payments Recipient ŠKOLSKA KNJIGA IZDAVAŠTVO,TRGOVINAI USLUGE D.D. Recipient type company Recipient OIB 38967655335 Recipient seat Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	149,848.8 EUR	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ŠKOLSKA KNJIGA IZDAVAŠTVO,TRGOVINAI USLUGE D.D. Recipient type company Recipient OIB 38967655335 Recipient seat Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A622006-IZDAVANJE ZNANSTVENIH KNJIGA I UDŽBENIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	104,825 EUR	Ministarstvo financija — Državna riznica
02/2026	08625-Hrvatski zavod za zapošljavanje	Zakupnine i najamnine All fields Domain payments Recipient ŠKOLSKA KNJIGA IZDAVAŠTVO,TRGOVINAI USLUGE D.D. Recipient type company Recipient OIB 38967655335 Recipient seat Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	99,899.2 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-12-31	Grad Zagreb	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description NABAVA UDŽBENIKA ZA UČENIKE SŠ Invoice number 4954-228-204 Contract number 674/2024 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 4954-228224-1954139 Partner VAT id as printed HR38967655335 Invoice date 2024-11-26 Due date 2025-01-25 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 2024-12-31 Amount as printed 93925.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93,925.8 EUR	Grad Zagreb
03/2026	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ŠKOLSKA KNJIGA IZDAVAŠTVO,TRGOVINAI USLUGE D.D. Recipient type company Recipient OIB 38967655335 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	80,000 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-12-31	Vinkovci	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient ŠKOLSKA KNJIGA d.d. Recipient type company Recipient OIB (as published) 38967655335 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2024-12-31 Amount as printed 78930.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	78,930 EUR	Vinkovci

All such records →All records (1,081) →

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