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
06/2025	08625-Hrvatski zavod za zapošljavanje	Energija 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 3223 Expense type Energija	5,995.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-18	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 Udžbenici ŠK 1.-4. razr ed, 5.-8.razred Invoice number 2569-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090012887-1000000423 Invoice date 2025-10-01 Due date 2025-12-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-12-18 Amount as printed 5954.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,954.37 EUR	Paid	Velika Gorica
Paid: 2025-10-27	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 2025-10-27 Amount as printed 5715.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	5,715.05 EUR	Paid	Kutina
Paid: 2024-11-04	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 Šk udžbenici Invoice number 2127-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 2127-228224-98495011 Invoice date 2024-10-01 Due date 2024-10-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 242410 Account name Knjige Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0563-23 Rashodi za nabavu proizvedene dugotrajne imovine Budget user OŠ NOVO ČIČE Payment date 2024-11-04 Amount as printed 5687.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,687.8 EUR	Paid	Velika Gorica
Paid: 2025-11-28	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 14491/228-228 Contract number prema Ugovoru 896/2025 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 14491-228-228 Partner VAT id as printed HR38967655335 Invoice date 2025-10-31 Due date 2025-11-30 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 2025-11-28 Amount as printed 5533.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	5,533.32 EUR	Paid	Grad Zagreb
Paid: 2024-10-18	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 Radne bilježnice Invoice number 1460-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 287-228024-98495011 Invoice date 2024-08-20 Due date 2024-09-30 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 49333 OŠ NOVO ČIČE 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 R0574-23 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ NOVO ČIČE Payment date 2024-10-18 Amount as printed 5512.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	5,512.28 EUR	Paid	Velika Gorica
Paid: 2025-11-28	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 14488/228-228 Contract number 896/2025 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 14488-228-228 Partner VAT id as printed HR38967655335 Invoice date 2025-10-30 Due date 2025-11-29 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 2025-11-28 Amount as printed 5491.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	5,491.7 EUR	Paid	Grad Zagreb
06/2026	08625-Hrvatski zavod za zapošljavanje	Energija 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 3223 Expense type Energija	5,393.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-10	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 Udžbenici i radni udžbe nici Invoice number 2034-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 2034-228223-98495011 Invoice date 2023-08-16 Due date 2023-12-22 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 49333 OŠ NOVO ČIČE Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0563 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Breakdown by account [["237220","Obveze za ostale naknade građanima i kućanstvima u naravi","3123.22"],["242410","Knjige","2200.63"]] Budget user OŠ NOVO ČIČE Payment date 2024-01-10 Amount as printed 5323.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	5,323.85 EUR	Paid	Velika Gorica
Paid: 2025-12-22	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 Invoice number 5458-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090020378-1000000688 Invoice date 2025-09-19 Due date 2025-12-18 Recipient seat ZAGREB Person type as published P Economic classification 3722907 Account name OŠRU - ostale naknade iz proračuna u naravi Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407020 Nabava udžbenika i lektire OŠ Rude Funding source 5.4. Pomoći PK Functional classification 0912 Osnovno obrazovanje Budget position R0930 OŠ Rude - udžbenici radnog karaktera Breakdown by account [["3722907","OŠRU - ostale naknade iz proračuna u naravi","4805.71"],["4241107","OŠRU - knjige","365.86"]] Budget user OŠ RUDE, SAMOBOR Payment date 2025-12-22 Amount as printed 5171.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	5,171.57 EUR	Paid	Samobor
Paid: 2024-09-30	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 Invoice number 2224-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 2224-228224-0313214 Invoice date 2024-08-23 Due date 2024-09-22 Recipient seat ZAGREB Person type as published P Economic classification 3722923 Account name OŠ - udžbenici radnog karaktera za učenike - MZO Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2357 OŠ Rude - naknade građanima i kućanstvima u naravi Breakdown by account [["3722923","OŠ - udžbenici radnog karaktera za učenike - MZO","4311.08"],["42411033","POMOĆI - OŠ - knjige","731.01"]] Budget user OŠ RUDE, SAMOBOR Payment date 2024-09-30 Amount as printed 5042.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	5,042.09 EUR	Paid	Samobor
Paid: 2024-10-18	OŠ E.KVATERNIKA	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description Likovne mape za 1.,2.,3 .,4.,5.,6.,7. i 8. razred Invoice number Školska knjiga Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 2160-228224-0217259 Invoice date 2024-08-23 Due date 2024-10-02 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 14314 OŠ EUGENA KVATERNIKA 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 R0353-23 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ E.KVATERNIKA Payment date 2024-10-18 Amount as printed 4775.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	4,775.35 EUR	Paid	Velika Gorica
Paid: 2024-10-28	OŠ Banova Jaruga	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ Banova Jaruga 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 Banova Jaruga Payment date 2024-10-28 Amount as printed 4631.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,631.73 EUR	Paid	Kutina
Paid: 2024-09-25	O.Š. MIHAELA ŠILOBODA	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description radni udžbenici MZO 24/25 - P Invoice number 1930-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 1930-228224-0329561 Invoice date 2024-07-19 Due date 2024-09-20 Recipient seat ZAGREB Person type as published P Economic classification 3722923 Account name OŠ - udžbenici radnog karaktera za učenike - MZO Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2356 OŠ M. Šiloboda - naknade građanima i kućanstvima u naravi Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-09-25 Amount as printed 4445.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,445.68 EUR	Paid	Samobor
12/2025	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 A781014-PROGRAMI VIZUALNE UMJETNOSTI Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	4,400 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-18	DJEČJI VRTIĆ ČETIRI RIJEKE	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description DV4R- RN ZA KNJIGE Invoice number 31-238-238 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090066480-1000003353 Invoice date 2026-08-10 Due date 2026-09-09 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-09-18 Amount as printed 4398.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,398.57 EUR	Paid	Karlovac
07/2025	08625-Hrvatski zavod za zapošljavanje	Energija 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 3223 Expense type Energija	4,076.96 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04805-Ministarstvo vanjskih i europskih poslova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient ŠKOLSKA KNJIGA IZDAVAŠTVO,TRGOVINAI USLUGE D.D. Recipient type company Recipient OIB 38967655335 Recipient seat Zagreb Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme T777036-JAVNA DIPLOMACIJA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	4,050.27 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	4,023.43 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08625-Hrvatski zavod za zapošljavanje	Energija 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 3223 Expense type Energija	4,018.69 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	05505-Ministarstvo kulture i medija	Tekuće donacije u novcu 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 3811 Expense type Tekuće donacije u novcu	4,000 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 A781014-PROGRAMI VIZUALNE UMJETNOSTI Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	4,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-19	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 Likovne mape Invoice number 1273-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 18110-228124-0354750 Invoice date 2024-09-25 Due date 2024-10-05 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 14347 OŠ NIKOLE HRIBARA 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 R0441-23 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ N.HRIBAR Payment date 2024-11-19 Amount as printed 3644.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	3,644.4 EUR	Paid	Velika Gorica
Paid: 2024-01-10	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 Udžbenici Invoice number 1348-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 1348-228223-98495012 Invoice date 2023-07-26 Due date 2023-12-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 242410 Account name Knjige Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0564 Rashodi za nabavu proizvedene dugotrajne imovine Budget user OŠ NOVO ČIČE Payment date 2024-01-10 Amount as printed 3638.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,638.04 EUR	Paid	Velika Gorica
10/2025	08625-Hrvatski zavod za zapošljavanje	Energija 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 3223 Expense type Energija	3,201.37 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08625-Hrvatski zavod za zapošljavanje	Energija 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 3223 Expense type Energija	3,156.17 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08625-Hrvatski zavod za zapošljavanje	Energija 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 3223 Expense type Energija	3,070.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-04	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 ŠK udžbenici Invoice number 2816-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 2816-228224-98495011 Invoice date 2024-10-01 Due date 2024-10-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 242410 Account name Knjige Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0563-23 Rashodi za nabavu proizvedene dugotrajne imovine Budget user OŠ NOVO ČIČE Payment date 2024-11-04 Amount as printed 3047.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,047.24 EUR	Paid	Velika Gorica
10/2025	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	3,003.86 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ŠKOLSKA KNJIGA IZDAVAŠTVO,TRGOVINAI USLUGE D.D. Recipient type company Recipient OIB 38967655335 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	3,000.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-31	GRADSKA KNJIŽNICA POŽEGA	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA 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 POŽEGA Payment date 2024-01-31 Amount as printed 2893.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,893.07 EUR	Paid	Požega
12/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge 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 3234 Expense type Komunalne usluge	2,803.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-10	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 udžbenici i radni udžbe nici Invoice number 8114-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090023459-1000000483 Invoice date 2025-11-27 Due date 2025-12-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-02-10 Amount as printed 2777.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,777.05 EUR	Paid	Velika Gorica
Paid: 2025-11-21	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 udžb njem,hrv,engl,inf, glazb Invoice number 8101-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090023445-1000000483 Invoice date 2025-10-29 Due date 2025-11-13 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-11-21 Amount as printed 2774.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,774.52 EUR	Paid	Velika Gorica
Paid: 2025-11-21	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 radni udžb inf ; udžb p id,hrv Invoice number 8105-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090023450-1000000483 Invoice date 2025-10-29 Due date 2025-11-13 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-11-21 Amount as printed 2769.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,769.67 EUR	Paid	Velika Gorica
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 8087-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090023431-1000000483 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 2767.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,767.15 EUR	Paid	Velika Gorica
Paid: 2025-11-21	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 udžb eng,njem,inf,glazb ,kem,vj,tehn Invoice number 8116-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090023461-1000000483 Invoice date 2025-10-29 Due date 2025-11-13 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-11-21 Amount as printed 2757.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,757.29 EUR	Paid	Velika Gorica
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 radni materijal i radne bilježnice Invoice number 8091-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090023435-1000000483 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 2756.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,756.74 EUR	Paid	Velika Gorica
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 likovne mape,radne bilj ežnice Invoice number 8095-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090023439-1000000483 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 2754.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,754.35 EUR	Paid	Velika Gorica
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 8088-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090023432-1000000483 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 2753.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,753.26 EUR	Paid	Velika Gorica

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ŠKOLSKA KNJIGA D.D.