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: 2024-06-27	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 3293 Account name Reprezentacija Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2024-06-27 Amount as printed 637.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	637.89 EUR	Paid	Požega
Paid: 2024-12-16	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 4906-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 24720-228124-0100737 Invoice date 2024-11-25 Due date 2024-12-10 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 2024-12-16 Amount as printed 635.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	635.35 EUR	Paid	Karlovac
Paid: 2025-11-03	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-1145 Zadaci za učenike matematike R1073 Invoice number 10884-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090026893-1000000367 Invoice date 2025-10-01 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3221108 Account name OŠBT - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407031 Izborni, izvannastavni i ostali programi OŠ Bogumila Tonija Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1073 OŠ B. Tonija - uredski materijal i ostali materijalni rashodi Budget user OŠ BOGUMILA TONIJA Payment date 2025-11-03 Amount as printed 635.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	635.04 EUR	Paid	Samobor
Paid: 2024-10-09	OŠ DUBOVAC	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description OŠ DUB - RADNI MATERIJA LI Invoice number 1-726-73055 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 1-726224-0273243 Invoice date 2024-09-19 Due date 2024-10-19 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1045 Naknade građanima i kućanstvima u novcu Budget user OŠ DUBOVAC Payment date 2024-10-09 Amount as printed 632.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	632.69 EUR	Paid	Karlovac
Paid: 2024-12-12	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 2024-12-12 Amount as printed 629.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	629.51 EUR	Paid	Požega
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 (O) - GKČ Invoice number 1097-228-204 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 627.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	627.92 EUR	Paid	Pula - Pola
Paid: 2024-05-28	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 OTKUP Invoice number 519-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 519-228224-0100730 Invoice date 2024-05-14 Due date 2024-06-13 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 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1465 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-05-28 Amount as printed 626.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	626.9 EUR	Paid	Karlovac
Paid: 2025-12-16	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 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name Knjige Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-12-16 Amount as printed 625.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625.41 EUR	Paid	Kutina
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 s kolažem 1.2.,3., i 4. razred Invoice number Školska knjiga Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 2909-228224-0217250 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 620.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	620.77 EUR	Paid	Velika Gorica
Paid: 2025-07-29	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 Nagrade učenicima - knj ige Invoice number 1988-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090010629-1000000893 Invoice date 2025-06-26 Due date 2025-07-26 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-07-29 Amount as printed 611.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.99 EUR	Paid	Velika Gorica
Paid: 2024-10-08	OŠ DUBOVAC	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description OŠ DUB - RADNI MATERIJA LI Invoice number 2717-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 469-228024-0273249 Invoice date 2024-09-04 Due date 2024-10-04 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1045 Naknade građanima i kućanstvima u novcu Budget user OŠ DUBOVAC Payment date 2024-10-08 Amount as printed 611.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	611.9 EUR	Paid	Karlovac
Paid: 2026-06-09	OŠ Vladimira Vidrića	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient ŠKOLSKA KNJIGA d.d. Recipient type company Recipient OIB (as published) 38967655335 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Budget user OŠ Vladimira Vidrića Payment date 2026-06-09 Amount as printed 611.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.75 EUR	Paid	Kutina
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 2871-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 2871-228224-0244304 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 609.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	609.51 EUR	Paid	Velika Gorica
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 UDŽBENIKA ZA UČENIKE SŠ Invoice number 15747/228/228 Contract number Prema ugovoru 896/2025 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 15747-228-228 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 4241 Account name KNJIGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120914 NABAVA UDŽBENIKA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09010041 KNJIGE Payment date 2025-12-19 Amount as printed 608.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	608.35 EUR	Paid	Grad Zagreb
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 2033-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 2033-228223-98495015 Invoice date 2023-08-16 Due date 2023-12-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 237220 Account name Obveze za ostale naknade građanima i kućanstvima u naravi Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0563 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ NOVO ČIČE Payment date 2024-01-10 Amount as printed 607.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	607.08 EUR	Paid	Velika Gorica
Paid: 2026-06-29	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA VINKOVCI 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 KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-06-29 Amount as printed 603.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.79 EUR	Paid	Vinkovci
Paid: 2024-11-20	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 24/25 - PN Invoice number 4569-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 24006-228124-0329567 Invoice date 2024-10-25 Due date 2024-11-24 Recipient seat ZAGREB Person type as published P Economic classification 32211072 Account name PN - OŠ M. Šiloboda-uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4071A407104 Ostali programi u osnovnom obrazovanju Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R2257 OŠ M. Šiloboda - uredski materijal i ostali materijalni rashodi Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-11-20 Amount as printed 598.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	598.1 EUR	Paid	Samobor
04/2025	23962-Agencija za odgoj i obrazovanje	Energija 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 3223 Expense type Energija	594.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-20	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 18036-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090044609-1000002144 Partner VAT id as printed HR38967655335 Invoice date 2025-12-19 Due date 2026-01-18 Recipient seat ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004012 Ostali materijal za potrebe redovnog poslovanja Breakdown by account [["32219","Ostali materijal za potrebe redovnog poslovanja","111.68"],["42411","Knjige u knjižnici","475.66"]] Payment date 2026-01-20 Amount as printed 587.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	587.34 EUR	Paid	Dubrovnik
Paid: 2024-07-22	OŠ Mate Lovraka	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ Mate Lovraka 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 OŠ Mate Lovraka Payment date 2024-07-22 Amount as printed 586.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	586.55 EUR	Paid	Kutina
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 575-212-212 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090008588-1000000300 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 583.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	583.83 EUR	Paid	Pula - Pola
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 463-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 463-228224-0184813 Invoice date 2024-05-10 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 579.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	579.11 EUR	Paid	Pula - Pola
Paid: 2024-12-18	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 4241 Account name Knjige Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-12-18 Amount as printed 570.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	570.23 EUR	Paid	Kutina
Paid: 2026-01-13	OŠ Mate Lovraka	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ Mate Lovraka 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 OŠ Mate Lovraka Payment date 2026-01-13 Amount as printed 570.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	570.01 EUR	Paid	Kutina
Paid: 2025-01-09	OŠ Mate Lovraka	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ Mate Lovraka 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 OŠ Mate Lovraka Payment date 2025-01-09 Amount as printed 570.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	570 EUR	Paid	Kutina
Paid: 2026-01-05	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 18390-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090045466-1000001840 Partner VAT id as printed HR38967655335 Invoice date 2025-12-29 Due date 2026-01-28 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 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008934 Knjige u knjižnici Payment date 2026-01-05 Amount as printed 570.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	570 EUR	Paid	Dubrovnik
Paid: 2024-01-16	OŠ Mate Lovraka	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ Mate Lovraka Recipient ŠKOLSKA KNJIGA d.d. Recipient type company Recipient OIB (as published) 38967655335 Description Lektira Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 5346-228223-0277661 Invoice date 2024-01-16 Due date 2024-01-16 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","0.01"],["4241","Knjige","567"]] Budget user OŠ Mate Lovraka Payment date 2024-01-16 Amount as printed 567.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	567.01 EUR	Paid	Kutina
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 705, Trajni udžbenici Invoice number 3481-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090016278-1000000533 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 Budget user OŠ SAMOBOR Payment date 2025-11-25 Amount as printed 562.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.52 EUR	Paid	Samobor
Paid: 2026-01-30	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-1532 LRKTIORA MZO R1066 Invoice number 18042-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090044617-1000000367 Invoice date 2025-12-19 Due date 2026-01-18 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 5.4. Pomoći PK Functional classification 0912 Osnovno obrazovanje Budget position R1066 OŠ B. Tonija - knjige (obavezna lektira i stručna literatura) Breakdown by account [["4241108","OŠBT - knjige","560.47"],["4241108","OŠBT - knjige","0.92"]] Budget user OŠ BOGUMILA TONIJA Payment date 2026-01-30 Amount as printed 561.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	561.39 EUR	Paid	Samobor
Paid: 2024-08-30	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 ZAVIČAJNI PRIRUČNIK, ID1199 24/0002425 Invoice number 1106-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 17182-228124-6793050 Invoice date 2024-07-23 Due date 2024-08-22 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 2024-08-30 Amount as printed 561.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	561.33 EUR	Paid	Labin
Paid: 2026-05-27	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 588-212-212 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090054148-1000000285 Invoice date 2026-04-15 Due date 2026-05-14 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-05-27 Amount as printed 560.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560.72 EUR	Paid	Velika Gorica
03/2026	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	560.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-18	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 - MK Invoice number 258-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 258-228 Invoice date 2025-02-26 Due date 2025-04-07 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 R1582 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-03-18 Amount as printed 560.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560.44 EUR	Paid	Karlovac
Paid: 2024-02-27	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 Invoice number 104-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 104-228224-0171161 Invoice date 2024-01-26 Due date 2024-02-25 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0162 Rashodi za nabavu proizvedene dugotrajne imovine Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-02-27 Amount as printed 559.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	559.75 EUR	Paid	Velika Gorica
Paid: 2026-03-26	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA VINKOVCI 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 KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-03-26 Amount as printed 558.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.1 EUR	Paid	Vinkovci
Paid: 2025-07-15	OŠ Mate Lovraka	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ Mate Lovraka 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 OŠ Mate Lovraka Payment date 2025-07-15 Amount as printed 557.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557.34 EUR	Paid	Kutina
04/2025	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	557.04 EUR	Paid	Ministarstvo financija — Državna riznica
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 3595-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 22596-228124-0244303 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","365.07"],["242410","Knjige","190.54"]] Budget user OŠ J.HABDELIĆA Payment date 2024-11-13 Amount as printed 555.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	555.61 EUR	Paid	Velika Gorica
Paid: 2026-06-29	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA VINKOVCI 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 KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-06-29 Amount as printed 554.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	554.37 EUR	Paid	Vinkovci
Paid: 2025-04-28	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 670-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090004233-1000002021 Invoice date 2025-04-01 Due date 2025-04-25 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 5.4. Pomoći PK Functional classification 0820 Službe kulture Budget position R0741 GKS - nabava knjiga - Min. kulture Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-04-28 Amount as printed 551.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	551.69 EUR	Paid	Samobor

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ŠKOLSKA KNJIGA D.D.