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	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	860.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	836.93 EUR	Paid	Ministarstvo financija — Državna riznica
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 716, trajni udžbenici MZO Invoice number 2658-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 18035-228124-0258950 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 829.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	829.97 EUR	Paid	Samobor
06/2026	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	823.87 EUR	Paid	Ministarstvo financija — Državna riznica
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 1.,2.,3.,4 razred Invoice number Školska knjiga Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 2916-228224-0217254 Invoice date 2024-09-06 Due date 2024-10-06 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 817.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	817.14 EUR	Paid	Velika Gorica
Paid: 02/2026	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 2026-02 Amount as printed 816.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	816.06 EUR	Paid	Gospić
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	816.04 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	815.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-16	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 knjige za šk.knjižnicu Invoice number 16821-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090041901-1000000483 Invoice date 2025-12-09 Due date 2026-01-08 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-01-16 Amount as printed 801.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	801.44 EUR	Paid	Velika Gorica
Paid: 2025-12-30	GRADSKA KNJIŽNICA SAMOBOR	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description Nabava knjiga - 24241 Invoice number 16146-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090040013-10000 Invoice date 2025-11-27 Due date 2025-12-31 Recipient seat ZAGREB Person type as published P Economic classification 4241102 Account name GKS - knjige Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404016 Nabava nefinancijske imovine GKS Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0740 GKS - nabava knjiga Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-12-30 Amount as printed 795.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	795.33 EUR	Paid	Samobor
Paid: 2026-01-15	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-1503 KNJIGE ZA KNJIŽNICU LEKTIRA R1063 Invoice number 16990-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090042314-1000000367 Invoice date 2025-12-10 Due date 2026-01-09 Recipient seat ZAGREB Person type as published P Economic classification 4241108 Account name OŠBT - knjige Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407021 Nabava udžbenika i lektire OŠ Bogumila Tonija Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1063 OŠ B. Tonija - knjige Budget user OŠ BOGUMILA TONIJA Payment date 2026-01-15 Amount as printed 787.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	787.06 EUR	Paid	Samobor
Paid: 2025-11-25	OŠ MILANA LANGA, BREGANA	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description RADNI I TRAJNI UDŽBENICI Invoice number 14163-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090033451-1000000553 Invoice date 2025-10-27 Due date 2025-11-26 Recipient seat ZAGREB Person type as published P Economic classification 3722906 Account name OŠML - ostale naknade iz proračuna u naravi Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407024 Nabava udžbenika i lektire OŠ Milana Langa Funding source 5.4. Pomoći PK Functional classification 0912 Osnovno obrazovanje Budget position R1457 OŠ M. Langa - udžbenici radnog karaktera Breakdown by account [["3722906","OŠML - ostale naknade iz proračuna u naravi","54.02"],["4241106","OŠML - knjige","718.35"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-11-25 Amount as printed 772.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	772.37 EUR	Paid	Samobor
Paid: 2024-07-05	GRADSKA KNJIŽNICA SAMOBOR	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description otkup knjiga -24241 Invoice number 717-228-2024 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 717-228224-1754633 Invoice date 2024-07-01 Due date 2024-07-05 Recipient seat ZAGREB Person type as published P Economic classification 4241101 Account name POMOĆI-GKS-nabava knjiga Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040K404001 Nabava oprema i knjige Funding source 4.2. GRADSKA KNJIŽNICA - PRIHODI OD POMOĆI Functional classification 0820 Službe kulture Budget position R0402 GKS - otkup knjiga Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2024-07-05 Amount as printed 765.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	765.2 EUR	Paid	Samobor
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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	764.48 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	759.31 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 - info rmatika Invoice number 1338-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 18509-228124-0244301 Invoice date 2024-08-07 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 756.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	756.97 EUR	Paid	Velika Gorica
Paid: 2025-01-24	OŠ E.KUMIČIĆA	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description knjige za knjižnicu Invoice number 26172-228124-0308489 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 26172-228124-0308489 Invoice date 2024-12-13 Due date 2025-01-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-01-24 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Velika Gorica
Paid: 2026-06-19	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 3293 Account name Reprezentacija Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2026-06-19 Amount as printed 734.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	734.46 EUR	Paid	Požega
Paid: 2025-10-29	OŠ MILANA LANGA, BREGANA	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description ISPITI ZNANJA ZA 4. RAZRED (MATEMATIKA, HRVATSKI I PRIRODA) Invoice number 10897-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090026907-1000000553 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3221106 Account name OŠML - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407034 Izborni, izvannastavni i ostali programi OŠ Milana Langa Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1489 OŠ M. Langa - uredski materijal i ostali materijalni rashodi Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-10-29 Amount as printed 733.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	733.32 EUR	Paid	Samobor
Paid: 2024-09-10	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 1098-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 18497-228124-0184810 Invoice date 2024-09-02 Due date 2024-09-15 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 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R2880 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-09-10 Amount as printed 731.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	731.37 EUR	Paid	Pula - Pola
Paid: 2024-12-11	OŠ ZVONIMIRA FRANKA, KUTINA	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA 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 3225 Account name Sitni inventar i auto gume Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-12-11 Amount as printed 729.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	729.9 EUR	Paid	Kutina
Paid: 2024-06-11	GRADSKA KNJIŽNICA LABIN	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient ŠKOLSKA KNJIGA d.d. Recipient type company Recipient OIB (as published) 38967655335 Description GK-knjige otkup-264 Invoice number 594-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 594-228224-0630530 Invoice date 2024-05-22 Due date 2024-06-21 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004K500001 Kapitalna ulaganja Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0820 Službe kulture Budget position R1103-2 Knjige u knjižnicama-otkup mkim Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-06-11 Amount as printed 728.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	728.51 EUR	Paid	Labin
Paid: 2025-10-20	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 1078-212-212 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090027616-1000000300 Invoice date 2025-10-06 Due date 2025-11-02 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 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R3002 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-10-20 Amount as printed 727.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	727.85 EUR	Paid	Pula - Pola
Paid: 2024-08-22	Općina Sveti Đurđ	Školska knjiga d.d., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Školska knjiga d.d., Zagreb Recipient type company Recipient OIB (as published) 38967655335 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - školske knjige Economic classification 3221 Account name Radne bilježnice Payment date 2024-08-22 Amount as printed 715.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	715.6 EUR	Paid	Sveti Đurđ
Paid: 2024-10-29	OŠ MILANA LANGA, BREGANA	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description ZADACI ZA VREDNOVANJE UČ. POSTIGNUĆA ZA 3. RAZRED Invoice number 3494-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 22452-228124-0263600 Invoice date 2024-09-23 Due date 2024-10-23 Recipient seat ZAGREB Person type as published P Economic classification 32211042 Account name PN - OŠ Milana Langa, Uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407104 Ostali programi u osnovnom obrazovanju Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0937 OŠ M. Langa - uredski materijal i ostali materijalni rashodi Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-10-29 Amount as printed 714.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	714.02 EUR	Paid	Samobor
Paid: 2025-07-16	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 3293 Account name Reprezentacija Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2025-07-16 Amount as printed 712.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	712.59 EUR	Paid	Požega
Paid: 2025-10-31	Labin	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer Labin Recipient ŠKOLSKA KNJIGA d.d. Recipient type company Recipient OIB (as published) 38967655335 Description IŽ, ZAVIČAJNI PRIRUČNIK ZA UČENIKE TREĆIH RAZREDA OSNOVNE ŠK 25/0003465 Invoice number 10902-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090026914-1000003828 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5002A500002 Pomoći u školovanju Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0400 Troškovi školskih udžbenika Payment date 2025-10-31 Amount as printed 711.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	711.02 EUR	Paid	Labin
Paid: 2024-10-21	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 3437-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 22383-228124-0329563 Invoice date 2024-09-21 Due date 2024-10-21 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 2024-10-21 Amount as printed 702.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	702.98 EUR	Paid	Samobor
Paid: 2025-05-12	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 1006-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090005414-1000000285 Invoice date 2025-04-11 Due date 2025-05-11 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-05-12 Amount as printed 698.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	698.33 EUR	Paid	Velika Gorica
05/2026	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 A679009-REDOVNA DJELATNOST LEKTORATA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	692.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-27	Dubrovnik	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description 30 DANA OD DATUMA RAČUNA Invoice number 1399-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090052228-1000000428 Partner VAT id as printed HR38967655335 Invoice date 2026-03-19 Due date 2026-04-18 Recipient seat ZAGREB Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18056002 ŠKOLSKA OPREMA Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00005252 Knjige u knjižnici Payment date 2026-03-27 Amount as printed 673.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	673.69 EUR	Paid	Dubrovnik
08/2026	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	673.01 EUR	Paid	Ministarstvo financija — Državna riznica
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 radna bilježnica Invoice number 2738-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 20542-228124-98495017 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 672.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	672.23 EUR	Paid	Velika Gorica
Paid: 2025-11-14	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 testovi HRV jezik 25/26 - PN Invoice number 13133-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090030605-1000000779 Invoice date 2025-10-15 Due date 2025-11-14 Recipient seat ZAGREB Person type as published P Economic classification 3299909 Account name OŠMŠ - ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407032 Izborni, izvannastavni i ostali programi OŠ Mihaela Šiloboda Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1206 OŠ M. Šiloboda - ostali nesp. rashodi poslovanja - radni listovi, časopisi i dr. Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-11-14 Amount as printed 670.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670.53 EUR	Paid	Samobor
06/2025	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	659.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-06	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 GRAD Invoice number 4631-228-2024 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 24099-228124-0100739 Invoice date 2024-10-31 Due date 2024-11-30 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 2024-12-06 Amount as printed 646.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	646.84 EUR	Paid	Karlovac
Paid: 2024-01-15	OŠ VIDIKOVAC	ŠKOLSKA KNJIGA d.d. ZAGREB All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient ŠKOLSKA KNJIGA d.d. ZAGREB Recipient type company Recipient OIB (as published) 38967655335 Description 1033/23 KNJIGE- UDŽBENI CI Invoice number 19-227-2 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 19-227223-0316237 Invoice date 2023-10-26 Due date 2023-11-25 Recipient seat Zagreb Person type as published P Economic classification 424110 Account name Knjige Budget user OŠ VIDIKOVAC Payment date 2024-01-15 Amount as printed 643.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	643.49 EUR	Paid	Pula - Pola
Paid: 2024-01-16	OŠ ZVONIMIRA FRANKA, KUTINA	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient ŠKOLSKA KNJIGA d.d. Recipient type company Recipient OIB (as published) 38967655335 Description LEKTIRA 2023.-MZO Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 5071-228223-0346228 Invoice date 2024-01-16 Due date 2024-01-16 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name Knjige Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-01-16 Amount as printed 641.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	641.37 EUR	Paid	Kutina
04/2026	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	640.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-16	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 461-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 461-228224-0184819 Invoice date 2024-05-08 Due date 2024-06-01 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 R2847 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-05-16 Amount as printed 639.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	639.96 EUR	Paid	Pula - Pola

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ŠKOLSKA KNJIGA D.D.