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: 09/2026	Pučko otvoreno uč. Dr. Ante Starčević	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević 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 Pučko otvoreno uč. Dr. Ante Starčević Payment month 2026-09 Amount as printed 13.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.2 EUR	Paid	Gospić
Paid: 2024-11-05	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 RADNI LISTIĆI ZA 2. RAZRED ZA PRODUŽENI BORAVAK Invoice number 3932-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 22452-228124-0263600 Invoice date 2024-10-03 Due date 2024-11-02 Recipient seat ZAGREB Person type as published P Economic classification 32211042 Account name PN - OŠ Milana Langa, Uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0915 OŠ M. Langa - uredski materijal i ostali materijalni rashodi Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-11-05 Amount as printed 13.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.05 EUR	Paid	Samobor
Paid: 2026-02-04	OŠ NOVO ČIČE	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description Prstohvat papra (slikov nica) Invoice number 93-230-230 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090037072-1000005912 Invoice date 2025-11-13 Due date 2026-01-18 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-02-04 Amount as printed 12.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.6 EUR	Paid	Velika Gorica
Paid: 2024-07-18	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-ur344 Invoice number 904-228-204 8.razr Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 904-228224-0707855 Invoice date 2024-06-24 Due date 2024-07-24 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. 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 2024-07-18 Amount as printed 12.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12 EUR	Paid	Labin
Paid: 2026-03-24	OŠ IVANA MAŽURANIĆA	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 IVANA MAŽURANIĆA Payment date 2026-03-24 Amount as printed 11.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.82 EUR	Paid	Vinkovci
Paid: 2026-02-02	OŠ NOVO ČIČE	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description Udžbenik - likovna kult ura Invoice number 12198-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090028938-1000005912 Invoice date 2025-10-09 Due date 2026-01-25 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-02-02 Amount as printed 11.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.68 EUR	Paid	Velika Gorica
Paid: 2024-12-10	OŠ E.KUMIČIĆA	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description radna bilježnica - biol ogija Invoice number 24036-228124-0308488 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 24036-228124-0308488 Invoice date 2024-10-28 Due date 2024-11-27 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 14371 OŠ EUGENA KUMIČIĆA 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 R0476-23 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ E.KUMIČIĆA Payment date 2024-12-10 Amount as printed 11.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	11.51 EUR	Paid	Velika Gorica
Paid: 2024-11-28	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 4418-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 23802-228124-0343713 Invoice date 2024-10-17 Due date 2024-11-16 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 2024-11-28 Amount as printed 11.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.3 EUR	Paid	Velika Gorica
Paid: 2024-12-23	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- 733 KNJIGE ZA ŠK.K NJIŽNICU Invoice number 159-226-2 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 150-226024-0352892 Invoice date 2024-11-20 Due date 2024-12-20 Recipient seat Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.95 POMOĆI IZ DRŽ.PR. ZA OŠ MONTE ZARO Functional classification 0912 Osnovno obrazovanje Budget position R2024 Knjige Budget user OŠ MONTE ZARO Payment date 2024-12-23 Amount as printed 11.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.1 EUR	Paid	Pula - Pola
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 142-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090047197-1000000589 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 11.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11 EUR	Paid	Karlovac
Paid: 2025-04-10	OŠ SKAKAVAC	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description OŠSKA.UDŽ. Invoice number 2-238-238 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090002643-1000001586 Invoice date 2025-03-04 Due date 2025-04-03 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1481 Knjige Budget user OŠ SKAKAVAC Payment date 2025-04-10 Amount as printed 10.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.8 EUR	Paid	Karlovac
Paid: 2025-12-16	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 pl rn radna bilj Invoice number 551-222-222 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090033233-1000000858 Invoice date 2025-10-27 Due date 2025-11-26 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-12-16 Amount as printed 10.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.71 EUR	Paid	Velika Gorica
Paid: 2024-07-22	OŠ Mate Lovraka	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ Mate Lovraka 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 3293 Account name Reprezentacija Budget user OŠ Mate Lovraka Payment date 2024-07-22 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 EUR	Paid	Kutina
Paid: 2025-12-18	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 747/25 - 05 - LEKTIRA M ZO - OŠ STOJA Invoice number 42-227-227 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090043432-1000000220 Invoice date 2025-12-15 Due date 2026-01-14 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA Functional classification 0912 Osnovno obrazovanje Budget position R1136-1 Knjige Budget user OŠ STOJA Payment date 2025-12-18 Amount as printed 9.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.9 EUR	Paid	Pula - Pola
Paid: 2026-03-06	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- RADNJA BILJEŽNI CA INFORMATIKA Invoice number 6-238-238 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090047232-1000012355 Invoice date 2026-01-22 Due date 2026-02-21 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 008 02 06 OŠ ŠVARČA 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 R1265 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ ŠVARČA Payment date 2026-03-06 Amount as printed 9.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9.6 EUR	Paid	Karlovac
Paid: 2025-06-26	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 364/25 - 03 - KNJIGE LE KTIRA - OŠ STOJA Invoice number 15-227-227-1 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090008489-1000000220 Invoice date 2025-06-01 Due date 2025-06-27 Recipient seat Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 600 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 Knjige Budget user OŠ STOJA Payment date 2025-06-26 Amount as printed 9.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.22 EUR	Paid	Pula - Pola
Paid: 2025-01-24	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 Radna bilježnica Invoice number 5345-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 26156-228124-0354754 Invoice date 2024-12-12 Due date 2025-01-11 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-01-24 Amount as printed 9.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.2 EUR	Paid	Velika Gorica
Paid: 2025-04-10	OŠ SKAKAVAC	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description OŠSKA.RAD.BILJ. Invoice number 1-238-238 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090002641-1000001586 Invoice date 2025-03-04 Due date 2025-04-03 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1480 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ SKAKAVAC Payment date 2025-04-10 Amount as printed 9.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9.2 EUR	Paid	Karlovac
Paid: 2026-08-18	OŠ IVANA MAŽURANIĆA	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-08-18 Amount as printed 8.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.91 EUR	Paid	Vinkovci
Paid: 2025-08-22	Dubrovnik	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description Rn.4697/p248/2 Invoice number 4697/242/2 Recipient IBAN (as published) HR2424070003232785939 Payment reference HR99 Partner VAT id as printed HR38967655335 Invoice date 2025-08-20 Due date 2025-08-20 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003966 Uredski materijal Payment date 2025-08-22 Amount as printed 8.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.63 EUR	Paid	Dubrovnik
Paid: 2025-08-18	Dubrovnik	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description Rn.4697/p248/2 Invoice number 4697/242/2 Recipient IBAN (as published) HR2424070003232785939 Payment reference HR99 Partner VAT id as printed HR38967655335 Invoice date 2025-08-20 Due date 2025-08-20 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003966 Uredski materijal Payment date 2025-08-18 Amount as printed 8.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.63 EUR	Paid	Dubrovnik
Paid: 2025-03-24	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 Hrvatski i ja-radni lis tovi za učenje HJ Invoice number 182/228/228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090001790-1000000423 Invoice date 2025-02-25 Due date 2025-03-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-03-24 Amount as printed 8.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.6 EUR	Paid	Velika Gorica
Paid: 2026-03-11	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- RADNA BILJEŽNIC A VJERONAUK Invoice number 12-238-238 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090048502-1000012355 Invoice date 2026-02-05 Due date 2026-03-07 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 008 02 06 OŠ ŠVARČA 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 R1265 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ ŠVARČA Payment date 2026-03-11 Amount as printed 8.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	8 EUR	Paid	Karlovac
Paid: 2024-11-20	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 radni listovi Invoice number 2792-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 21088-228124-0343715 Invoice date 2024-10-02 Due date 2024-10-23 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 2024-11-20 Amount as printed 7.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	7.74 EUR	Paid	Velika Gorica
Paid: 2024-10-17	OŠ SKAKAVAC	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description OŠSKA.LIT. Invoice number 4035-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 23300-228124-1228746 Invoice date 2024-10-07 Due date 2024-11-06 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1330 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2024-10-17 Amount as printed 7.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.74 EUR	Paid	Karlovac
Paid: 2025-01-13	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 R1412 STRUČNA LITERATURA Invoice number 5068-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 25434-228124-0263605 Invoice date 2024-12-03 Due date 2025-01-02 Recipient seat ZAGREB Person type as published P Economic classification 3221104 Account name SM - 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. Vlastiti prihodi PK 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 2025-01-13 Amount as printed 7.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.74 EUR	Paid	Samobor
Paid: 2026-03-18	OŠ VLADIMIRA NAZORA	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ VLADIMIRA NAZORA 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 VLADIMIRA NAZORA Payment date 2026-03-18 Amount as printed 7.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.74 EUR	Paid	Vinkovci
Paid: 2026-07-29	SAMOBORSKI MUZEJ	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description fizika za djecu - 23221 Invoice number 65-230-230 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090060204-1000016197 Invoice date 2026-06-12 Due date 2026-07-10 Recipient seat ZAGREB Person type as published P Economic classification 3221104 Account name SM - uredski materijal i ostali materijalni rashodi Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404008 Posebni programi SM Funding source 5.2.13 Pomoći PK iz ostalih proračuna Functional classification 0820 Službe kulture Budget position R0788 SM - uredski materijal i ostali materijalni rashodi Budget user SAMOBORSKI MUZEJ Payment date 2026-07-29 Amount as printed 7.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.05 EUR	Paid	Samobor
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 754/25 - 05 - MZO LEKTI RA - OŠ STOJA Invoice number 17857-228-228 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA Functional classification 0912 Osnovno obrazovanje Budget position R1136-1 Knjige Budget user OŠ STOJA Payment date 2025-12-19 Amount as printed 5.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.81 EUR	Paid	Pula - Pola
Paid: 2026-04-01	GRADSKA KNJIŽNICA OMIŠ	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA OMIŠ 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 KNJIŽNICA OMIŠ Payment date 2026-04-01 Amount as printed 2.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.21 EUR	Paid	Omiš
Paid: 2024-12-23	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- 747 KNJIGE ZA ŠK.K NJIŽNICU Invoice number 5337-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 25694-228124-0352895 Invoice date 2024-12-12 Due date 2025-01-11 Recipient seat Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.34 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ MONTE ZARO Functional classification 0912 Osnovno obrazovanje Budget position R1994 Knjige Budget user OŠ MONTE ZARO Payment date 2024-12-23 Amount as printed 0.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.11 EUR	Paid	Pula - Pola
Paid: 2024-05-23	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Recipient seat HR Description ULAZNI RAČUN 241604 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-05-23 Amount as printed 459,16 Currency evidence not-printed-on-page Source format zio-isplate-grid	459^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-12-04	GRAD NAŠICE	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Recipient seat ZAGREB Description ULAZNI RAČUN 242852 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-12-04 Amount as printed 207,53 Currency evidence not-printed-on-page Source format zio-isplate-grid	208^*	Paid	Našice
Paid: 2025-10-29	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Recipient seat HR Description ULAZNI RAČUN 253710 Economic classification 3811 Account name Tekuće donacije u novcu Breakdown equals amount Yes Payment date 2025-10-29 Amount as printed 178,45 Currency evidence not-printed-on-page Source format zio-isplate-grid	178^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-01-31	GRAD NAŠICE	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Recipient seat ZAGREB Description ULAZNI RAČUN 233392 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-01-31 Amount as printed 120,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	120^*	Paid	Našice
Paid: 2024-08-27	POŽEŠKO-SLAVONSKA ŽUPANIJA	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description ULAZNI RAČUN 241329 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-08-27 Amount as printed 59,72 Currency evidence not-printed-on-page Source format zio-isplate-grid	59.72^*	Paid	Požeško-slavonska županija
Paid: 2025-10-08	GRAD VUKOVAR	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description LITERATURA Recipient seat ZAGREB Economic classification 3221 Payment date 2025-10-08 Amount as printed 39,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	39^*	Paid	Vukovar
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

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ŠKOLSKA KNJIGA D.D.