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: 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 8112-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090023457-1000000483 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 2750.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750.41 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 8089-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090023433-1000000483 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 2746.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,746.86 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 udžbenici hrv,eng,bio Invoice number 8117-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090023462-1000000483 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 2739.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,739.74 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 radne bilježnice Invoice number 8092-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090023436-1000000483 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 2735.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,735.46 EUR	Paid	Velika Gorica
Paid: 2025-11-25	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 703, Radni udžbenici Invoice number 3479-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090016275-1000000533 Invoice date 2025-08-28 Due date 2025-11-26 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 2025-11-25 Amount as printed 2725.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,725.32 EUR	Paid	Samobor
Paid: 2025-11-25	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 706, Radni udžbenici Invoice number 3482-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090016279-1000000533 Invoice date 2025-08-28 Due date 2025-11-26 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 2025-11-25 Amount as printed 2724.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,724.44 EUR	Paid	Samobor
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 hrv ; udžb p id,mat Invoice number 8118-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090023463-1000000483 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 2722.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,722.87 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 8093-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090023437-1000000483 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 2716.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,716.98 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,hrv,pid, mat ; udžb mat,pid, Invoice number 8115-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090023460-1000000483 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 2715.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,715.43 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 materijali i radn e bilježnice Invoice number 8090-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090023434-1000000483 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 2709.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,709.17 EUR	Paid	Velika Gorica
Paid: 2025-12-22	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 775, radni udžbenici Invoice number 8682-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090024171-1000000533 Invoice date 2025-09-25 Due date 2025-12-24 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 2025-12-22 Amount as printed 2700.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,700.15 EUR	Paid	Samobor
Paid: 2025-12-22	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 777, radni udžbenici Invoice number 8683-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090024172-1000000533 Invoice date 2025-09-25 Due date 2025-12-24 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 2025-12-22 Amount as printed 2698.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,698.48 EUR	Paid	Samobor
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,njem. ; udžb mat,geo,glazb,inf Invoice number 8119-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090023464-1000000483 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 2688.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,688.4 EUR	Paid	Velika Gorica
Paid: 2024-09-25	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 - geog rafija, radni mat za tehnički Invoice number 1129-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 18509-228124-0244301 Invoice date 2024-07-26 Due date 2024-08-25 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 14322 OŠ JURJA HABDELIĆA 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 R0382-23 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ J.HABDELIĆA Payment date 2024-09-25 Amount as printed 2687.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,687.45 EUR	Paid	Velika Gorica
Paid: 2025-12-22	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 776, radni udžbenici Invoice number 8681-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090024170-1000000533 Invoice date 2025-09-25 Due date 2025-12-24 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 2025-12-22 Amount as printed 2669.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,669.81 EUR	Paid	Samobor
Paid: 2024-11-13	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, radni udžben ici Invoice number 2631-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 2631-228224-0244308 Invoice date 2024-10-01 Due date 2024-10-25 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 14322 OŠ JURJA HABDELIĆA 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 R0370 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Breakdown by account [["237220","Obveze za ostale naknade građanima i kućanstvima u naravi","529.91"],["242410","Knjige","2139.38"]] Budget user OŠ J.HABDELIĆA Payment date 2024-11-13 Amount as printed 2669.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,669.29 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 radne bilježnice Invoice number 8121-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090023466-1000000483 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 2668.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,668.64 EUR	Paid	Velika Gorica
Paid: 2024-10-15	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 - kemi ja,hrvatski,engleski Invoice number 1423-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 18509-228124-0244301 Invoice date 2024-08-16 Due date 2024-09-29 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 14322 OŠ JURJA HABDELIĆA 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 R0382-23 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ J.HABDELIĆA Payment date 2024-10-15 Amount as printed 2667.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,667.46 EUR	Paid	Velika Gorica
Paid: 2025-11-25	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 704, Radni i trajni udžbenici Invoice number 3480-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090016277-1000000533 Invoice date 2025-08-28 Due date 2025-11-26 Recipient seat ZAGREB Person type as published P Economic classification 4241105 Account name OŠSAM - knjige 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 R1322 OŠ Samobor - udžbenici - MZO Breakdown by account [["4241105","OŠSAM - knjige","439.11"],["3722905","OŠSAM - ostale naknade iz proračuna u naravi","2214.41"]] Budget user OŠ SAMOBOR Payment date 2025-11-25 Amount as printed 2653.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,653.52 EUR	Paid	Samobor
Paid: 2025-12-22	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 779, radni i trajni udžbenici Invoice number 8685-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090024174-1000000533 Invoice date 2025-09-25 Due date 2025-12-24 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 Breakdown by account [["3722905","OŠSAM - ostale naknade iz proračuna u naravi","1553.71"],["4241105","OŠSAM - knjige","1098.8"]] Budget user OŠ SAMOBOR Payment date 2025-12-22 Amount as printed 2652.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,652.51 EUR	Paid	Samobor
Paid: 2024-11-13	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 udžbenici Invoice number 2630-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 2630-228224-0244300 Invoice date 2024-10-01 Due date 2024-10-25 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 14322 OŠ JURJA HABDELIĆA 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 R0370 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ J.HABDELIĆA Payment date 2024-11-13 Amount as printed 2650.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,650.9 EUR	Paid	Velika Gorica
Paid: 2025-12-22	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 774, radni udžbenici Invoice number 8684-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090024173-1000000533 Invoice date 2025-09-25 Due date 2025-12-24 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 2025-12-22 Amount as printed 2650.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,650.69 EUR	Paid	Samobor
Paid: 2024-10-15	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 - njem ački,informatika,hrvatski Invoice number 1434-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 18509-228124-0244301 Invoice date 2024-08-16 Due date 2024-09-29 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 14322 OŠ JURJA HABDELIĆA 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 R0382-23 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ J.HABDELIĆA Payment date 2024-10-15 Amount as printed 2649.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,649.28 EUR	Paid	Velika Gorica
Paid: 2024-11-13	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, radni udžben ici Invoice number 2635-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 2635-228224-0244307 Invoice date 2024-10-01 Due date 2024-10-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 242410 Account name Knjige Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA 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 R0370-23 Rashodi za nabavu proizvedene dugotrajne imovine Breakdown by account [["242410","Knjige","1295.22"],["237220","Obveze za ostale naknade građanima i kućanstvima u naravi","1353.71"]] Budget user OŠ J.HABDELIĆA Payment date 2024-11-13 Amount as printed 2648.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,648.93 EUR	Paid	Velika Gorica
Paid: 2024-11-13	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, radni udžben ici Invoice number 2628-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 2628-228224-0244302 Invoice date 2024-10-01 Due date 2024-10-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 242410 Account name Knjige Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA 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 R0370-23 Rashodi za nabavu proizvedene dugotrajne imovine Breakdown by account [["242410","Knjige","613.09"],["237220","Obveze za ostale naknade građanima i kućanstvima u naravi","2017.49"]] Budget user OŠ J.HABDELIĆA Payment date 2024-11-13 Amount as printed 2630.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,630.58 EUR	Paid	Velika Gorica
Paid: 2024-10-22	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 2629-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 2629-228224-0244300 Invoice date 2024-10-01 Due date 2024-10-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 242410 Account name Knjige Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA 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 R0370-23 Rashodi za nabavu proizvedene dugotrajne imovine Breakdown by account [["242410","Knjige","917.05"],["237220","Obveze za ostale naknade građanima i kućanstvima u naravi","1709.56"]] Budget user OŠ J.HABDELIĆA Payment date 2024-10-22 Amount as printed 2626.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,626.61 EUR	Paid	Velika Gorica
Paid: 2024-10-01	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 709, radni udžbenici MZO Invoice number 2651-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 17615-228124-0258955 Invoice date 2024-09-02 Due date 2024-10-02 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 2024-10-01 Amount as printed 2625.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,625.49 EUR	Paid	Samobor
Paid: 2024-11-13	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 Invoice number 2638-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 2638-228224-0244309 Invoice date 2024-10-01 Due date 2024-10-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 242410 Account name Knjige Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA 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 R0370-23 Rashodi za nabavu proizvedene dugotrajne imovine Budget user OŠ J.HABDELIĆA Payment date 2024-11-13 Amount as printed 2619.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,619.54 EUR	Paid	Velika Gorica
Paid: 2024-11-13	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 udžbenici Invoice number 2627-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 2627-228224-0244305 Invoice date 2024-10-01 Due date 2024-10-25 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 14322 OŠ JURJA HABDELIĆA 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 R0370 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Breakdown by account [["237220","Obveze za ostale naknade građanima i kućanstvima u naravi","2113.46"],["242410","Knjige","498.69"]] Budget user OŠ J.HABDELIĆA Payment date 2024-11-13 Amount as printed 2612.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,612.15 EUR	Paid	Velika Gorica
Paid: 2024-11-13	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, radni udžben ici Invoice number 2633-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 2633-228224-0244302 Invoice date 2024-10-01 Due date 2024-10-25 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 14322 OŠ JURJA HABDELIĆA 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 R0370 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Breakdown by account [["237220","Obveze za ostale naknade građanima i kućanstvima u naravi","1896.29"],["242410","Knjige","703.5"]] Budget user OŠ J.HABDELIĆA Payment date 2024-11-13 Amount as printed 2599.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,599.79 EUR	Paid	Velika Gorica
Paid: 2025-10-27	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 2025-10-27 Amount as printed 2592.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,592.83 EUR	Paid	Kutina
Paid: 2025-05-05	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 IZDAVANJE KNJIGA S.MARIĆ I S.PEREGRIN Invoice number 352-104-20205 Contract number 2025/R-655 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 352-104-20205 Partner VAT id as printed HR38967655335 Invoice date 2025-04-25 Due date 2025-05-05 Recipient seat ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132702 NAKLADNIČKA DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010115 Tekuće donacije u novcu Payment date 2025-05-05 Amount as printed 2590.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,590 EUR	Paid	Grad Zagreb
10/2025	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	2,563.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-15	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 734, trajni i radni udžbenici MZO Invoice number 3323-228-204 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 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 2024-10-15 Amount as printed 2550.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,550.24 EUR	Paid	Samobor
Paid: 2024-10-14	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 radne bilježnice - engl eski,matematika,priroda,likovne mape Invoice number 1197-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 18509-228124-0244301 Invoice date 2024-07-30 Due date 2024-08-29 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 14322 OŠ JURJA HABDELIĆA 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 R0382-23 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ J.HABDELIĆA Payment date 2024-10-14 Amount as printed 2524.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,524.92 EUR	Paid	Velika Gorica
Paid: 2024-07-26	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 Likovne mape za 1,2,3 i 4. razrede Invoice number 744-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 744-228224-98495013 Invoice date 2024-06-07 Due date 2024-07-07 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 2024-07-26 Amount as printed 2472.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,472.27 EUR	Paid	Velika Gorica
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 8103-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090023448-1000000483 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 2472.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,472.04 EUR	Paid	Velika Gorica
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 udžbenici MZO 24/25 - P Invoice number 2444-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 2444-228224-0329564 Invoice date 2024-08-09 Due date 2024-09-26 Recipient seat ZAGREB Person type as published P Economic classification 42411033 Account name POMOĆI - OŠ - knjige Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070K407001 Ulaganja na materijalnoj imovini Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R1891 OŠ M. Šiloboda - udžbenici MZO Breakdown by account [["42411033","POMOĆI - OŠ - knjige","589.85"],["3722923","OŠ - udžbenici radnog karaktera za učenike - MZO","1880.28"]] Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-09-25 Amount as printed 2470.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,470.13 EUR	Paid	Samobor
Paid: 2024-07-26	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 Likovne mape za 5,6,7 i 8. razrede Invoice number 745-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 745-228224-98495010 Invoice date 2024-06-07 Due date 2024-07-07 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 2024-07-26 Amount as printed 2462.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,462.76 EUR	Paid	Velika Gorica
Paid: 2024-10-15	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 - njem ački,hrvatski, engleski Invoice number 1397-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 18509-228124-0244301 Invoice date 2024-08-13 Due date 2024-09-29 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 14322 OŠ JURJA HABDELIĆA 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 R0382-23 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ J.HABDELIĆA Payment date 2024-10-15 Amount as printed 2456.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,456.87 EUR	Paid	Velika Gorica

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ŠKOLSKA KNJIGA D.D.