CompanyReceives public money

ŠKOLSKA KNJIGA D.D.

OIB 38967655335 ·also printed as ŠKOLSKA KNJIGAd.d. ZAGREB · ŠKOLSKA KNJIGA IZDAVAŠTVO,TRGOVINAI USLUGE D.D. · more names: 7

Receives

Paid · EUR: €3,502,168.60
Paid: 1,064.19^*
Contracted · HRK: HRK 272,565.42
Contracted: 250.80^*

Records: 1,081
Payers: 123
Years: 2018–2026
Sources: 132

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-01-10	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 2526-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 2526-228223-98495011 Invoice date 2023-08-25 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 Breakdown by account [["242410","Knjige","1516.15"],["237220","Obveze za ostale naknade građanima i kućanstvima u naravi","99.59"]] Budget user OŠ NOVO ČIČE Payment date 2024-01-10 Amount as printed 1615.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	1,615.74 EUR	Paid	Velika Gorica
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 2950-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 2950-228224-98495017 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 1613.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,613.88 EUR	Paid	Velika Gorica
Paid: 2026-06-19	GRADSKA KNJIŽNICA I ČITAONICA	ŠKOLSKA KNJIGA D.D. ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient ŠKOLSKA KNJIGA D.D. ZAGREB Recipient type company Recipient OIB (as published) 38967655335 Description knjige za knjižnicu - G KČ Invoice number 732-212-2112 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090058547-1000000300 Invoice date 2026-06-03 Due date 2026-07-03 Person type as published P Economic classification 424110 Account name Knjige Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2849 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-06-19 Amount as printed 1545.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,545.25 EUR	Paid	Pula - Pola
07/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	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 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577124-HRVATSKA NASTAVA U INOZEMSTVU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,542.4 EUR	Paid	Ministarstvo financija — Državna riznica
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 707, Radni udžbenici Invoice number 3483-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090016280-1000000533 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 1539.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,539.37 EUR	Paid	Samobor
Paid: 2025-06-04	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 2025-06-04 Amount as printed 1502.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,502.95 EUR	Paid	Požega
Paid: 2026-09-17	GRAD ČAKOVEC	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Recipient seat ZAGREB Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Programme DJECA I MLADI Payment date 2026-09-17 Amount as printed 1500.45 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,500.45 EUR	Paid	Čakovec
Paid: 03/2026	30816-GRADSKA KNJIŽNICA KRK	ŠKOLSKA KNJIGA 451 All fields Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient ŠKOLSKA KNJIGA 451 Recipient type institution Recipient OIB (as published) 38967655335 Description knjige Recipient seat ZAGREB Economic classification 4241 Activity K200102 Functional classification 0820 Payment month 2026-03 Amount as printed 1.492,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,492.88 EUR	Paid	Krk
Paid: 2025-01-27	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 radni materijali Invoice number RA 2526-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 20540-228124-98495014 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-01-27 Amount as printed 1480.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,480.45 EUR	Paid	Velika Gorica
Paid: 2026-04-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description GKIGK KNJIGE MKM Invoice number 444-212-212 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090051956-1000000198 Invoice date 2026-03-09 Due date 2026-04-08 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1598 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-04-08 Amount as printed 1477.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,477.46 EUR	Paid	Karlovac
01/2026	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	1,475.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-27	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 2024-06-27 Amount as printed 1446.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,446.72 EUR	Paid	Požega
Paid: 2025-11-04	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 2025-11-04 Amount as printed 1424.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,424.52 EUR	Paid	Požega
Paid: 2026-03-24	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 POGRAM:IZD.KNJIGA-PETAR GUDELJ Invoice number 352-8-2026 Contract number 2026/R-203 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 352-8-2026 Partner VAT id as printed HR38967655335 Invoice date 2026-03-10 Due date 2026-03-24 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 24010114 Tekuće donacije u novcu Payment date 2026-03-24 Amount as printed 1400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,400 EUR	Paid	Grad Zagreb
Paid: 2025-12-19	Grad Zagreb	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description NABAVA RADNIH BILJEŽNICA ZA UČENIKE OŠ Invoice number 15749/228/228 Contract number Prema ugovoru 896/2025 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 15749-228-228 Partner VAT id as printed HR38967655335 Invoice date 2025-11-19 Due date 2025-12-19 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120903 NABAVA DRUGIH OBRAZOVNIH MATERIJALA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010025 NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Payment date 2025-12-19 Amount as printed 1399.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,399.72 EUR	Paid	Grad Zagreb
Paid: 12/2025	Samostalna narodna knjižnica Gospić	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić 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 Breakdown by account [["4241","Knjige","757.14"],["4221","Uredska oprema i namještaj","500"],["3221","Uredski materijal i ostali materijalni rashodi","137.85"]] Budget user Samostalna narodna knjižnica Gospić Payment month 2025-12 Amount as printed 1394.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,394.99 EUR	Paid	Gospić
Paid: 2024-12-02	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 2024-12-02 Amount as printed 1392.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,392.6 EUR	Paid	Požega
Paid: 2024-11-05	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 Radne bilježnice Invoice number 3781-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 22941-228124-0354757 Invoice date 2024-09-30 Due date 2024-10-30 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 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 2024-11-05 Amount as printed 1388.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	1,388.83 EUR	Paid	Velika Gorica
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 2303-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 2303-228224-98495014 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 1378.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,378.17 EUR	Paid	Velika Gorica
09/2026	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	1,373.38 EUR	Paid	Ministarstvo financija — Državna riznica
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 - mate matika,njemački Invoice number 1401-228-204 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 1337.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	1,337.34 EUR	Paid	Velika Gorica
Paid: 2024-12-31	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 4688-228-204 Contract number 674/2024 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 4688-228224-1954130 Partner VAT id as printed HR38967655335 Invoice date 2024-11-06 Due date 2025-01-05 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 2024-12-31 Amount as printed 1323.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,323 EUR	Paid	Grad Zagreb
Paid: 02/2026	30816-GRADSKA KNJIŽNICA KRK	ŠKOLSKA KNJIGA d.d. 2409 All fields Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient ŠKOLSKA KNJIGA d.d. 2409 Recipient type company Recipient OIB (as published) 38967655335 Description knjige Recipient seat ZAGREB Economic classification 4241 Activity K200102 Functional classification 0820 Payment month 2026-02 Amount as printed 1.292,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,292.54 EUR	Paid	Krk
01/2026	23962-Agencija za odgoj i obrazovanje	Komunalne usluge All fields Domain payments Recipient ŠKOLSKA KNJIGA IZDAVAŠTVO,TRGOVINAI USLUGE D.D. Recipient type company Recipient OIB 38967655335 Recipient seat Zagreb Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3234 Expense type Komunalne usluge	1,266.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-23	OŠ BOGUMILA TONIJA	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description U1451 Knjige za knjižnicu R2503 Invoice number 4873-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 24786-228124-0218144 Invoice date 2024-11-22 Due date 2024-12-22 Recipient seat ZAGREB Person type as published P Economic classification 4241103 Account name OŠ - knjige Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070K407001 Ulaganja na materijalnoj imovini Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2503 OŠ B.Toni - knjige Budget user OŠ BOGUMILA TONIJA Payment date 2024-12-23 Amount as printed 1252.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,252 EUR	Paid	Samobor
Paid: 2026-01-20	Grad Zagreb	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description NABAVA UDŽBENIKA ZA UČENIKE SŠ Invoice number 17562/228/228 Contract number prema ugovovoru 896/2025 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 17562-228-228 Partner VAT id as printed HR38967655335 Invoice date 2025-12-18 Due date 2026-01-17 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012041 KNJIGE Payment date 2026-01-20 Amount as printed 1250.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250.58 EUR	Paid	Grad Zagreb
Paid: 2026-01-28	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 Smib i Modra lasta - pr etplata 2025./2026. Invoice number 4314-301-301 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0084003955-1000000893 Invoice date 2025-12-17 Due date 2026-01-16 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-01-28 Amount as printed 1237.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,237.67 EUR	Paid	Velika Gorica
Paid: 11/2025	OŠ dr. Jure Turića Gospić	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić 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 dr. Jure Turića Gospić Payment month 2025-11 Amount as printed 1237.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,237.66 EUR	Paid	Gospić
Paid: 2024-09-26	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 2024-09-26 Amount as printed 1236.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,236.14 EUR	Paid	Požega
Paid: 2024-03-14	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description GKIGK - KNJIGE Invoice number 223-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 223-228224-0100737 Invoice date 2024-02-20 Due date 2024-03-21 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige u knjižnicama Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1454 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-03-14 Amount as printed 1231.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,231.01 EUR	Paid	Karlovac
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 2369-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 2369-228223-98495013 Invoice date 2023-08-24 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 1230.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,230.81 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 Radni udžbenici Invoice number 1396-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 1396-228223-98495017 Invoice date 2023-07-26 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 Budget user OŠ NOVO ČIČE Payment date 2024-01-10 Amount as printed 1229.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	1,229.98 EUR	Paid	Velika Gorica
01/2025	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	1,208.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2025	Kulturno informativni centar Gospić	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer Kulturno informativni centar Gospić 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 Kulturno informativni centar Gospić Payment month 2025-07 Amount as printed 1201.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,201.26 EUR	Paid	Gospić
Paid: 2024-10-25	OŠ BOGUMILA TONIJA	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description U-1197 struč.literatura R2317 Invoice number 2-632-2 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 2-632224-0218143 Invoice date 2024-10-01 Due date 2024-10-25 Recipient seat ZAGREB Person type as published P Economic classification 32211062 Account name PN - OŠ Bogumil Toni,uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407104 Ostali programi u osnovnom obrazovanju Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R2317 OŠ B. Tonija - uredski materijal i ostali materijalni rashodi Budget user OŠ BOGUMILA TONIJA Payment date 2024-10-25 Amount as printed 1197.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,197.13 EUR	Paid	Samobor
Paid: 2024-04-05	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 IZD.KNJIGE LJ.PUKEC VELIKI SAN,MALI MIŠ, ZBIRKA IGROKAZA ZA DJECU Invoice number 3811 Contract number 2024/R-965 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 352-169-2024 Partner VAT id as printed HR38967655335 Invoice date 2024-03-28 Due date 2024-04-07 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 24010089 Tekuće donacije u novcu Payment date 2024-04-05 Amount as printed 1190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,190 EUR	Paid	Grad Zagreb
Paid: 2024-07-26	GRADSKA KNJIŽNICA VELIKA GORICA	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description Knjige-otkup Invoice number 822-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 822-228224-0171168 Invoice date 2024-06-13 Due date 2024-07-13 Recipient seat 10000 Zagreb Person type as published P Economic classification 242410 Account name Knjige Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 5.2. Pomoći - PK Functional classification 0820 Službe kulture Budget position R0165 Rashodi za nabavu proizvedene dugotrajne imovine Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-07-26 Amount as printed 1185.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,185.58 EUR	Paid	Velika Gorica
Paid: 2024-11-06	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 788, radni i trajni udžbenici MZO Invoice number 4047-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 4047-228224-0258950 Invoice date 2024-10-07 Due date 2024-11-06 Recipient seat ZAGREB Person type as published P Economic classification 42411033 Account name POMOĆI - OŠ - knjige Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070K407001 Ulaganja na materijalnoj imovini Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R1898 OŠ Samobor - udžbenici - MZO Budget user OŠ SAMOBOR Payment date 2024-11-06 Amount as printed 1169.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,169.46 EUR	Paid	Samobor
Paid: 05/2025	30816-GRADSKA KNJIŽNICA KRK	ŠKOLSKA KNJIGA d.d. 2409 All fields Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient ŠKOLSKA KNJIGA d.d. 2409 Recipient type company Recipient OIB (as published) 38967655335 Description knjige Recipient seat ZAGREB Economic classification 4241 Activity K200104 Functional classification 0820 Payment month 2025-05 Amount as printed 1.160,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,160.75 EUR	Paid	Krk
Paid: 2025-06-20	GRADSKA KNJIŽNICA I ČITAONICA	ŠKOLSKA KNJIGA D.D. ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient ŠKOLSKA KNJIGA D.D. ZAGREB Recipient type company Recipient OIB (as published) 38967655335 Description knjige za knjižnicu - G KČ Invoice number 577-212-212 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090008592-1000000300 Invoice date 2025-06-12 Due date 2025-06-20 Person type as published P Economic classification 424110 Account name Knjige Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2964 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-06-20 Amount as printed 1149.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,149.87 EUR	Paid	Pula - Pola

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ŠKOLSKA KNJIGA D.D.