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
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.