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.

Clear

4 records of 1,081 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2018-07-23	Međimurska županija	Nabava obveznih udžbenika za školsku godinu 2018-2019 za učenike osnovnih škola- nakladnik Školska knjiga d.d. All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Školska knjiga d.d. Recipient type company Supplier OIB (as published) 38967655335 Register layout family eojn-legacy-rpt-ugovor Contract number 2109/1-01-18-7 Procurement reference 38/2018 EOJN notice number 2018/S 0F3-0021673 CPV 22112000 Procedure type Pregovarački postupak bez prethodne objave Published duration 2 mjeseca Signing date 2018-07-23 Published execution date 2018-10-25 VAT amount 13,390.18 Amount including VAT 281,193.7 Published total paid including VAT 278,724.34 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L45":"267.803,52 HRK","M45":"13.390,18 HRK","N45":"281.193,70 HRK","Q45":"278.724,34 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	267,803.52 HRK	Contracted	Međimurska županija
Signed: 2022-09-01	Duga Resa	NABAVA RADNIH BILJEŽNICA I OSTALOG RADNOG MATERIJALA ZA UČENIKE OSNOVNIH ŠKOLA All fields Domain procurement Record type contract Buyer Duga Resa Buyer basis register-published-by-government-on-official-site Supplier Školska knjiga d.d. Recipient type company Supplier OIB (as published) 38967655335 Register layout family eojn-legacy-rpt-ugovor Contract number 1 Procurement reference E-MV-03/2022 EOJN notice number 2022/S F20-0047415 CPV 22111000 Procedure type Otvoreni postupak EU funded Ne Published duration 15 (u danima) Signing date 2022-09-01 Published execution date Not stated VAT amount 238.1 Amount including VAT 5,000 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L23":"4.761,90 HRK","M23":"238,10 HRK","N23":"5.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,761.9 HRK	Contracted	Duga Resa
Signed: 2024-02-16	GRAD OBROVAC	Literatura All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier ŠKOLSKA KNJIGA d.d. Recipient type company Supplier OIB (as published) 38967655335 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-3 Procurement reference 2024-3 EOJN contract link https://eojn.hr/contract-eo/328523 Procurement category Robe CPV 22200000 - Novine, stručni časopisi, periodične publikacije i časopisi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 328523 Signing date 2024-02-16 Literal source status Izvršen Delivery status completed Published execution date 2024-02-21 VAT amount 39.66 Amount including VAT 198.3 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 158.64 Total as amended including VAT 198.3 Published paid amount 198.3 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V145":"158.63999999999999","W145":"39.659999999999997","X145":"198.3","Y145":"0","Z145":"0","AA145":"158.63999999999999","AB145":"198.3","AE145":"198.3"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	159^*	Contracted	Obrovac
Signed: 2025-10-30	GRAD OBROVAC	Literatura All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier ŠKOLSKA KNJIGA d.d. Recipient type company Supplier OIB (as published) 38967655335 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 96-2025 Procurement reference 2025-3 EOJN contract link https://eojn.hr/contract-eo/851763 Procurement category Robe CPV 22200000 - Novine, stručni časopisi, periodične publikacije i časopisi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 851763 Signing date 2025-10-30 Literal source status Izvršen Delivery status completed Published execution date 2025-11-12 VAT amount 23.04 Amount including VAT 115.2 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 92.16 Total as amended including VAT 115.2 Published paid amount 115.2 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V118":"92.16","W118":"23.04","X118":"115.2","Y118":"0","Z118":"0","AA118":"92.16","AB118":"115.2","AE118":"115.2"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	92.16^*	Contracted	Obrovac

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ŠKOLSKA KNJIGA D.D.