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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-11-22	OŠ VUKOVINA	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description Svijet tehnike 7-radni materijali za izvođenje vježbi i prak Invoice number 4472-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 23882-228124-0230782 Invoice date 2024-10-22 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 14339 OŠ VUKOVINA 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 R0415-23 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ VUKOVINA Payment date 2024-11-22 Amount as printed 23.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	23.6 EUR	Paid	Velika Gorica
Paid: 2025-12-19	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 15748/228-228 Contract number prema Ugovori 896/2025 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 15748-228-228 Partner VAT id as printed HR38967655335 Invoice date 2025-11-19 Due date 2025-12-06 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 2025-12-19 Amount as printed 23.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23 EUR	Paid	Grad Zagreb
Paid: 2026-02-20	OŠ BRAĆA SELJAN	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description OŠBS-RADNE BILJEŽNICE Invoice number 3-238-238 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090047004-1000000648 Invoice date 2026-01-21 Due date 2026-02-20 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1005 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ BRAĆA SELJAN Payment date 2026-02-20 Amount as printed 23.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23 EUR	Paid	Karlovac
Paid: 2024-09-20	GRADSKA KNJIŽNICA SAMOBOR	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description otkup knjiga -24241 Invoice number 1058-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 9473-228124-1754636 Invoice date 2024-08-31 Due date 2024-09-18 Recipient seat ZAGREB Person type as published P Economic classification 4241101 Account name POMOĆI-GKS-nabava knjiga Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040K404001 Nabava oprema i knjige Funding source 4.2. GRADSKA KNJIŽNICA - PRIHODI OD POMOĆI Functional classification 0820 Službe kulture Budget position R0402 GKS - otkup knjiga Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2024-09-20 Amount as printed 23.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23 EUR	Paid	Samobor
Paid: 2024-11-06	OŠ RUDE, SAMOBOR	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description Udžbenici radnog i trajnog karaktera -MZO Invoice number 4053-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 23315-228124-0313211 Invoice date 2024-10-07 Due date 2024-11-06 Recipient seat ZAGREB Person type as published P Economic classification 42411033 Account name POMOĆI - OŠ - knjige Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070K407001 Ulaganja na materijalnoj imovini Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R1933 OŠ Rude - udžbenici Breakdown by account [["42411033","POMOĆI - OŠ - knjige","11.86"],["3722923","OŠ - udžbenici radnog karaktera za učenike - MZO","10.8"]] Budget user OŠ RUDE, SAMOBOR Payment date 2024-11-06 Amount as printed 22.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	22.66 EUR	Paid	Samobor
Paid: 2025-05-05	OŠ V.MLAKA	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description literatura stručna Invoice number 601-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 601-228-228 Invoice date 2025-04-02 Due date 2025-04-23 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-05-05 Amount as printed 22.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.6 EUR	Paid	Velika Gorica
Paid: 2025-06-16	OŠ V.MLAKA	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description stručna literatura-hrva tski Invoice number 1301-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090006992-100000058 Invoice date 2025-05-13 Due date 2025-06-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-06-16 Amount as printed 22.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.6 EUR	Paid	Velika Gorica
Paid: 2025-09-24	Općina Sveti Đurđ	Školska knjiga d.d., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Školska knjiga d.d., Zagreb Recipient type company Recipient OIB (as published) 38967655335 Recipient seat Zagreb Postcode 10000 Description Naknada po ponudi-radne bilježnice Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2025-09-24 Amount as printed 22.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	22.5 EUR	Paid	Sveti Đurđ
Paid: 2025-04-02	OŠ VUKOVINA	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description Suvremeno poučavanja hr vatskog jezika-za šk.knjižnicu Invoice number 370-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 370-228-228 Invoice date 2025-03-04 Due date 2025-04-03 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-04-02 Amount as printed 22.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.49 EUR	Paid	Velika Gorica
Paid: 2024-01-04	OŠ ŠĆITARJEVO	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description Knjige za knjižnicu Invoice number 5073-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 5073-228223-1557723 Invoice date 2023-12-11 Due date 2023-12-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 242410 Account name Knjige Organisational classification 007 06 21107 OŠ ŠĆITARJEVO Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0544 Rashodi za nabavu proizvedene dugotrajne imovine Budget user OŠ ŠĆITARJEVO Payment date 2024-01-04 Amount as printed 22.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.16 EUR	Paid	Velika Gorica
Paid: 2024-05-14	OŠ J.HABDELIĆA	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description mat. za nastavu fizike Invoice number 347-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 347-228224-0244302 Invoice date 2024-03-29 Due date 2024-04-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-05-14 Amount as printed 22.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.01 EUR	Paid	Velika Gorica
Paid: 2025-07-14	OŠ TONE PERUŠKA	ŠKOLSKA KNJIGA d.d. ZAGREB All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient ŠKOLSKA KNJIGA d.d. ZAGREB Recipient type company Recipient OIB (as published) 38967655335 Description FD-489 MATERIJAL ZA NAS TAVU 06-2025 Invoice number 21-227-227 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090010779-1000000464 Invoice date 2025-06-27 Due date 2025-07-27 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1527 Uredski materijal i ostali materijalni rashodi Budget user OŠ TONE PERUŠKA Payment date 2025-07-14 Amount as printed 21.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.9 EUR	Paid	Pula - Pola
Paid: 2024-11-08	OŠ SAMOBOR	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description UFA 829, radni udžbenici MZO Invoice number 4155-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 23522-228124-0258950 Invoice date 2024-10-10 Due date 2024-11-09 Recipient seat ZAGREB Person type as published P Economic classification 42411033 Account name POMOĆI - OŠ - knjige Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070K407001 Ulaganja na materijalnoj imovini Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R1898 OŠ Samobor - udžbenici - MZO Budget user OŠ SAMOBOR Payment date 2024-11-08 Amount as printed 21.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.61 EUR	Paid	Samobor
Paid: 2024-11-08	OŠ SAMOBOR	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description UFA 828, radni udžbenici MZO Invoice number 4156-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 23552-228124-0258959 Invoice date 2024-10-10 Due date 2024-11-09 Recipient seat ZAGREB Person type as published P Economic classification 42411033 Account name POMOĆI - OŠ - knjige Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070K407001 Ulaganja na materijalnoj imovini Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R1898 OŠ Samobor - udžbenici - MZO Budget user OŠ SAMOBOR Payment date 2024-11-08 Amount as printed 21.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.61 EUR	Paid	Samobor
Paid: 2024-07-11	OŠ Stjepana Kefelje Kutina	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina 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 4241 Account name Knjige Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-07-11 Amount as printed 21.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.41 EUR	Paid	Kutina
Paid: 2024-10-24	OŠ ZVONIMIRA FRANKA, KUTINA	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA 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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-10-24 Amount as printed 21.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.23 EUR	Paid	Kutina
Paid: 2024-12-03	OŠ SAMOBOR	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description UFA 922, radni udžbenici MZO Invoice number 3324-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 22095-228124-0258954 Invoice date 2024-09-19 Due date 2024-10-19 Recipient seat ZAGREB Person type as published P Economic classification 3722923 Account name OŠ - udžbenici radnog karaktera za učenike - MZO Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2355 OŠ Samobor - naknade građanima i kućanstvima u naravi Budget user OŠ SAMOBOR Payment date 2024-12-03 Amount as printed 20.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	20.85 EUR	Paid	Samobor
Paid: 2025-11-05	OŠ SAMOBOR	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description ura 790, radni udžbenici Invoice number 11684-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090028024-1000000533 Invoice date 2025-10-06 Due date 2025-11-05 Recipient seat ZAGREB Person type as published P Economic classification 3722905 Account name OŠSAM - ostale naknade iz proračuna u naravi Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407023 Nabava udžbenika i lektire OŠ Samobor Funding source 5.4. Pomoći PK Functional classification 0912 Osnovno obrazovanje Budget position R1320 OŠ Samobor - udžbenici radnog karaktera Budget user OŠ SAMOBOR Payment date 2025-11-05 Amount as printed 20.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	20.64 EUR	Paid	Samobor
Paid: 2024-10-18	OŠ V.MLAKA	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description stručna literatura Invoice number 1-701-73004 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 1-701224-0343715 Invoice date 2024-09-11 Due date 2024-10-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-10-18 Amount as printed 20.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.18 EUR	Paid	Velika Gorica
Paid: 2024-07-29	OŠ BOGUMILA TONIJA	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description U-905 Knjiga Okusi svijeta R1935 Invoice number 970-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 17203-228124-0218144 Invoice date 2024-07-01 Due date 2024-07-28 Recipient seat ZAGREB Person type as published P Economic classification 42411032 Account name PN - OŠ - knjige Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407104 Ostali programi u osnovnom obrazovanju Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R1935 OŠ. B. Tonija - knjige Budget user OŠ BOGUMILA TONIJA Payment date 2024-07-29 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Samobor
Paid: 2024-04-10	OŠ V.MLAKA	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description Stručna literatura Invoice number 237-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 237-228224-0343716 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-04-10 Amount as printed 19.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.78 EUR	Paid	Velika Gorica
Paid: 2025-12-19	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 RADNIH BILJEŽNICA ZA UČENIKE OŠ Invoice number 14490/228-228 Contract number prema ugovoru 896/2025 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 14490-228-228 Partner VAT id as printed HR38967655335 Invoice date 2025-10-30 Due date 2025-12-14 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120903 NABAVA DRUGIH OBRAZOVNIH MATERIJALA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010025 NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Payment date 2025-12-19 Amount as printed 19.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	19.59 EUR	Paid	Grad Zagreb
Paid: 2025-03-21	OŠ ŠVARČA	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description OSSVAR- ISTRAŽUJEMO NAŠ SVIJET Invoice number 440/228/228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 440-228-228 Invoice date 2025-03-05 Due date 2025-03-08 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R1229 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-03-21 Amount as printed 19.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.5 EUR	Paid	Karlovac
Paid: 2024-02-14	OŠ DUBOVAC	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description OŠ DUB RADNE BILJEŽNICE Invoice number 48-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 48-228224-0273249 Invoice date 2024-01-18 Due date 2024-02-17 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1001 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-02-14 Amount as printed 19.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.39 EUR	Paid	Karlovac
Paid: 2026-02-20	OŠ DUBOVAC	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description OŠ DUB - RADNI MATERIJA L Invoice number 141-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090047196-1000000589 Invoice date 2026-01-22 Due date 2026-02-21 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1139 Naknade građanima i kućanstvima u novcu Budget user OŠ DUBOVAC Payment date 2026-02-20 Amount as printed 17.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	17.77 EUR	Paid	Karlovac
Paid: 2024-12-30	OŠ Vladimira Vidrića	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ Vladimira Vidrića Payment date 2024-12-30 Amount as printed 17.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	17.45 EUR	Paid	Kutina
Paid: 2024-12-30	OŠ Vladimira Vidrića	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ Vladimira Vidrića Payment date 2024-12-30 Amount as printed 17.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	17.45 EUR	Paid	Kutina
Paid: 2025-11-17	OŠ J.HABDELIĆA	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description radne bilježnice Invoice number 8099-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090023443-1000000483 Invoice date 2025-09-24 Due date 2025-10-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-11-17 Amount as printed 17.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.3 EUR	Paid	Velika Gorica
Paid: 2025-03-25	OŠ VIDIKOVAC	ŠKOLSKA KNJIGA d.d. ZAGREB All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient ŠKOLSKA KNJIGA d.d. ZAGREB Recipient type company Recipient OIB (as published) 38967655335 Description 222/25 RADNI LISTOVI Invoice number 565-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 565-228-228 Invoice date 2025-03-18 Due date 2025-04-17 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1850 Uredski materijal i ostali materijalni rashodi Budget user OŠ VIDIKOVAC Payment date 2025-03-25 Amount as printed 17.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.2 EUR	Paid	Pula - Pola
Paid: 2026-06-30	OŠ MAHIČNO	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description OSMAH-LITERATURA Invoice number 22-238-238 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090058372-1000001255 Invoice date 2026-06-01 Due date 2026-07-01 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1351 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2026-06-30 Amount as printed 16.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.78 EUR	Paid	Karlovac
Paid: 2026-03-04	OŠ BANIJA	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description OSBAN UDŽBENICI Invoice number 584-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090048635-1000001181 Invoice date 2026-02-06 Due date 2026-03-08 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0954 Knjige Budget user OŠ BANIJA Payment date 2026-03-04 Amount as printed 16.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.63 EUR	Paid	Karlovac
Paid: 2026-04-08	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA 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 4241 Account name Knjige Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-04-08 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.6 EUR	Paid	Vinkovci
Paid: 2025-12-19	OŠ STOJA	ŠKOLSKA KNJIGA d.d. ZAGREB All fields Domain payments Record type payment Payer OŠ STOJA Recipient ŠKOLSKA KNJIGA d.d. ZAGREB Recipient type company Recipient OIB (as published) 38967655335 Description 755/25 - 03 - SUFINANCI RANJE LEKTIRA - OŠ STOJA Invoice number 17857-228-2281 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090044270-1000000220 Invoice date 2025-12-18 Due date 2026-01-17 Recipient seat Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.30 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA Functional classification 0912 Osnovno obrazovanje Budget position R1093-1 Knjige Budget user OŠ STOJA Payment date 2025-12-19 Amount as printed 16.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.29 EUR	Paid	Pula - Pola
Paid: 2026-06-25	OŠ MATIJE VLAČIĆA LABIN	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient ŠKOLSKA KNJIGA d.d. Recipient type company Recipient OIB (as published) 38967655335 Description mv-ured.mat-488+ Invoice number 3620 8.razred Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090058718-1000001202 Invoice date 2026-06-05 Due date 2026-07-05 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0600 Uredski materijal i ostali materijalni rashodi Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-06-25 Amount as printed 15.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.2 EUR	Paid	Labin
Paid: 2024-04-16	OŠ MONTE ZARO	ŠKOLSKA KNJIGA d.d. ZAGREB All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient ŠKOLSKA KNJIGA d.d. ZAGREB Recipient type company Recipient OIB (as published) 38967655335 Description URA- 177 RADNI LISTOVI ZA UČENJE HR.JEZIKA Invoice number RA 3908-228/204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 3908-228-204 Invoice date 2024-03-14 Due date 2024-04-13 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1914 Uredski materijal i ostali materijalni rashodi Budget user OŠ MONTE ZARO Payment date 2024-04-16 Amount as printed 14.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.99 EUR	Paid	Pula - Pola
Paid: 2024-07-30	OŠ MILANA LANGA, BREGANA	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description STRUČNA LITERATURA Invoice number 1-632-2 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 1-632224-0263605 Invoice date 2024-07-01 Due date 2024-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3221104 Account name OŠ Milana Langa, Uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0869 OŠ M. Langa - uredski materijal i ostali materijalni rashodi Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-07-30 Amount as printed 14.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.99 EUR	Paid	Samobor
Paid: 2025-08-21	OŠ MILANA LANGA, BREGANA	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description STRUČNA LITERATURA Invoice number 2410-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090011939-1000000553 Invoice date 2025-07-09 Due date 2025-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3221106 Account name OŠML - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1412 OŠ M. Langa - uredski materijal i ostali materijalni rashodi Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-08-21 Amount as printed 14.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.55 EUR	Paid	Samobor
Paid: 2024-02-14	OŠ DUBOVAC	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description OŠ DUB DIP IN 6 UDŽBENI K Invoice number 49-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 49-228224-0273246 Invoice date 2024-01-18 Due date 2024-02-17 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1001 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-02-14 Amount as printed 14.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.24 EUR	Paid	Karlovac
Paid: 2026-07-10	OŠ N.HRIBAR	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description Pretplata Smib 6-10 202 5./2026. Invoice number 3567-301-301 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0084007720-1000000893 Invoice date 2026-05-27 Due date 2026-06-26 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-07-10 Amount as printed 13.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.61 EUR	Paid	Velika Gorica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ŠKOLSKA KNJIGA IZDAVAŠTVO,TRGOVINAI USLUGE D.D. Recipient type company Recipient OIB 38967655335 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	13.41 EUR	Paid	Ministarstvo financija — Državna riznica

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ŠKOLSKA KNJIGA D.D.