CompanyReceives public money

ŠKOLSKA KNJIGA D.D.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-11-14	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 1. RAZRED (MATEMATIKA, HRVATSKI, PRIRODA) Invoice number 13137-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090030610-1000000553 Invoice date 2025-10-15 Due date 2025-11-14 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 2025-11-14 Amount as printed 544.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	544.32 EUR	Paid	Samobor
Paid: 2026-07-17	Velika Gorica	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description Knjige za najučenike osnovnih i srednjih škola 26/0003420 Invoice number 3635-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090058735-1000004593 Invoice date 2026-06-05 Due date 2026-07-05 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 Školstvo Programme / activity A01 7010T700003 Ostali projekti u školstvu Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0323 Materijalni rashodi Payment date 2026-07-17 Amount as printed 538.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	538.88 EUR	Paid	Velika Gorica
09/2026	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	537.26 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	26571-Klinička bolnica Dubrava	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 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	526.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-18	Gradska knjižnica i čitaonica Ogulin	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer Gradska knjižnica i čitaonica Ogulin Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description razni mater. za program Biblioterapija Invoice number 6-273-273 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090048585-1000014019 Invoice date 2026-02-06 Due date 2026-03-08 Recipient seat 10000 Zagreb Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2026-02-18 Amount as printed 526.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	526.75 EUR	Paid	Ogulin
Paid: 2025-05-05	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 424-212-212 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090006051-1000000198 Invoice date 2025-04-23 Due date 2025-05-23 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 2025-05-05 Amount as printed 519.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	519.34 EUR	Paid	Karlovac
09/2025	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	512.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-18	Grad Zagreb	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description IZDAVANJE KNJIGE LJERKICE PUKEC,VELIKI SAN,MALI MIŠ,ZBIRAK IGROKAZA Invoice number 3811 Contract number 2024/R-965 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 352-262-2024 Partner VAT id as printed HR38967655335 Invoice date 2024-10-08 Due date 2024-10-18 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 2024-10-18 Amount as printed 510.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	510 EUR	Paid	Grad Zagreb
Paid: 2025-07-07	Starigrad	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer Starigrad Recipient ŠKOLSKA KNJIGA d.d. Recipient type company Recipient OIB (as published) 38967655335 Description PL. RAC. 131-223-223 Invoice number 131-223-223 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090010908-1000016015 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat Zagreb Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0106T00001 Tekuće i investicijsko održavanje općinskih objekata Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0112 Usluge tek. i invest. održavanja općin. objekata Payment date 2025-07-07 Amount as printed 507.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.65 EUR	Paid	Starigrad
Paid: 2025-10-10	SAMOBORSKI MUZEJ	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description materijal za radionicu - 23221 Invoice number 55-230-230 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090018339-1000016197 Invoice date 2025-09-10 Due date 2025-10-10 Recipient seat ZAGREB Person type as published P Economic classification 3221104 Account name SM - uredski materijal i ostali materijalni rashodi Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404008 Posebni programi SM Funding source 5.4. Pomoći PK Functional classification 0820 Službe kulture Budget position R0788 SM - uredski materijal i ostali materijalni rashodi Budget user SAMOBORSKI MUZEJ Payment date 2025-10-10 Amount as printed 506.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.17 EUR	Paid	Samobor
Paid: 2025-06-13	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 1428-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090007926-1000000526 Partner VAT id as printed HR38967655335 Invoice date 2025-05-21 Due date 2025-06-20 Recipient seat ZAGREB Person type as published P Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00003972 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2025-06-13 Amount as printed 505.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	505.01 EUR	Paid	Dubrovnik
Paid: 07/2026	OŠ dr. Franje Tuđmana Lički Osik	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik 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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ dr. Franje Tuđmana Lički Osik Payment month 2026-07 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Gospić
Paid: 2024-12-23	OŠ DRAGOJLE JARNEVIĆ	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description OŠ D.J.UF-736 RAZ.KNJIG .ZA ŠK.KNJIŽ.-MACUT Invoice number 5173-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 25583-228124-0221520 Invoice date 2024-12-05 Due date 2025-01-04 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige u knjižnicama Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0975 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-12-23 Amount as printed 496.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	496.43 EUR	Paid	Karlovac
Paid: 2026-08-27	SAMOBORSKI MUZEJ	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description dječije igre -23221 Invoice number 63-230-230 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090059807-1000016197 Invoice date 2026-07-01 Due date 2026-07-11 Recipient seat ZAGREB Person type as published P Economic classification 3221104 Account name SM - uredski materijal i ostali materijalni rashodi Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404008 Posebni programi SM Funding source 5.2.13 Pomoći PK iz ostalih proračuna Functional classification 0820 Službe kulture Budget position R0788 SM - uredski materijal i ostali materijalni rashodi Budget user SAMOBORSKI MUZEJ Payment date 2026-08-27 Amount as printed 496.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	496.07 EUR	Paid	Samobor
Paid: 2025-12-08	OŠ VERUDA PULA	ŠKOLSKA KNJIGA d.d. ZAGREB All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient ŠKOLSKA KNJIGA d.d. ZAGREB Recipient type company Recipient OIB (as published) 38967655335 Description D-Z3351-UR695 KNJIGE ZA KNJIŽNICU Invoice number 15877-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090038862-1000000376 Invoice date 2025-11-25 Due date 2025-12-25 Recipient seat Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002K402001 Kapitalna ulaganja u osnovne škole Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2152-1 Knjige Budget user OŠ VERUDA PULA Payment date 2025-12-08 Amount as printed 495.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	495.04 EUR	Paid	Pula - Pola
03/2026	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	493.64 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ŠKOLSKA KNJIGA IZDAVAŠTVO,TRGOVINAI USLUGE D.D. Recipient type company Recipient OIB 38967655335 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	489.78 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	488.08 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	487.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-13	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 Lektira Invoice number 5213-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 25681-228124-0354750 Invoice date 2024-12-05 Due date 2025-01-04 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-01-13 Amount as printed 486.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	486.6 EUR	Paid	Velika Gorica
Paid: 2024-10-15	OŠ J.HABDELIĆA	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description radne bilježnice - njem ački Invoice number 1755-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 18509-228124-0244301 Invoice date 2024-08-21 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 484.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	484.18 EUR	Paid	Velika Gorica
Paid: 2025-05-22	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 2025-05-22 Amount as printed 478.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	478.99 EUR	Paid	Požega
Paid: 2024-06-19	OŠ Banova Jaruga	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient ŠKOLSKA KNJIGA d.d. Recipient type company Recipient OIB (as published) 38967655335 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Banova Jaruga Payment date 2024-06-19 Amount as printed 477.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	477.14 EUR	Paid	Kutina
Paid: 2024-11-08	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 789, radni udžbenici MZO Invoice number 4093-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 23375-228124-0258952 Invoice date 2024-10-09 Due date 2024-11-08 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 2024-11-08 Amount as printed 474.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	474.06 EUR	Paid	Samobor
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 472.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.1 EUR	Paid	Vinkovci
11/2025	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	470.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-19	OŠ "IVO LOLA RIBAR" LABIN	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient ŠKOLSKA KNJIGA d.d. Recipient type company Recipient OIB (as published) 38967655335 Description ILR 1770-00798989 - LEKTIRA MZO Invoice number 5182-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 25605-228124-0630453 Invoice date 2024-12-05 Due date 2025-01-04 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500005 Dodatne aktivnosti učenika i osoblja u školi Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0755 Knjige u knjižnici Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-12-19 Amount as printed 468.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.1 EUR	Paid	Labin
Paid: 2026-03-10	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 166-212-212 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090047766-1000000285 Invoice date 2026-01-28 Due date 2026-02-22 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-03-10 Amount as printed 468.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.01 EUR	Paid	Velika Gorica
Paid: 2026-07-10	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 2026-07-10 Amount as printed 467.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.99 EUR	Paid	Vinkovci
Paid: 2024-11-05	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 6. I 8. RAZRED Invoice number 3872-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 23080-228124-0263607 Invoice date 2024-10-02 Due date 2024-11-01 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 2024-11-05 Amount as printed 466.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.3 EUR	Paid	Samobor
Paid: 2026-01-14	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 Školske knjige_N-189/2025. Invoice number 367-223-223 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090043226-1000000834 Partner VAT id as printed HR38967655335 Invoice date 2025-12-12 Due date 2026-01-11 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 2026-01-14 Amount as printed 460.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460.29 EUR	Paid	Dubrovnik
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 3225 Account name Sitni inventar i auto gume Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-12-18 Amount as printed 457.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457 EUR	Paid	Kutina
Paid: 2024-10-25	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 2024-10-25 Amount as printed 455.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.94 EUR	Paid	Požega
Paid: 2026-01-20	OŠ V.MLAKA	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description knjige za knjižnicu, li teratura-umanjeno za preplatu 41 ,29 Invoice number 49-279-279 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090039530-1000000858 Invoice date 2025-11-27 Due date 2025-12-27 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-01-20 Amount as printed 455.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.71 EUR	Paid	Velika Gorica
Paid: 2026-06-11	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 2026-06-11 Amount as printed 453.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.42 EUR	Paid	Vinkovci
Paid: 2024-10-16	OŠ RUDE, SAMOBOR	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description Udžbenici radnog karaktera -MZO Invoice number 2896-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 2896-228224-0313216 Invoice date 2024-09-06 Due date 2024-10-06 Recipient seat ZAGREB Person type as published P Economic classification 3722923 Account name OŠ - udžbenici radnog karaktera za učenike - MZO Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2357 OŠ Rude - naknade građanima i kućanstvima u naravi Budget user OŠ RUDE, SAMOBOR Payment date 2024-10-16 Amount as printed 451.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	451.44 EUR	Paid	Samobor
Paid: 2024-03-11	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 154-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 154-228224-0171163 Invoice date 2024-02-05 Due date 2024-03-06 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 2024-03-11 Amount as printed 450.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.25 EUR	Paid	Velika Gorica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ŠKOLSKA KNJIGA IZDAVAŠTVO,TRGOVINAI USLUGE D.D. Recipient type company Recipient OIB 38967655335 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	449.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-16	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 1500-212-212 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090043653-1000000285 Invoice date 2025-12-16 Due date 2026-01-11 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-01-16 Amount as printed 447.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447.51 EUR	Paid	Velika Gorica
08/2025	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	445.24 EUR	Paid	Ministarstvo financija — Državna riznica

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ŠKOLSKA KNJIGA D.D.