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: 2026-08-25	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-min Invoice number 833-212-212 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090061091-1000000285 Invoice date 2026-06-18 Due date 2026-07-18 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-08-25 Amount as printed 439.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	439.65 EUR	Paid	Velika Gorica
01/2026	08625-Hrvatski zavod za zapošljavanje	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	438 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-04	OŠ ŠĆITARJEVO	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description Knjige za knjižnicu Invoice number 4984-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 4984-228223-1557721 Invoice date 2023-12-06 Due date 2023-12-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 242410 Account name Knjige Organisational classification 007 06 21107 OŠ ŠĆITARJEVO Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0537 Rashodi za nabavu proizvedene dugotrajne imovine Budget user OŠ ŠĆITARJEVO Payment date 2024-01-04 Amount as printed 437.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437 EUR	Paid	Velika Gorica
Paid: 2024-12-04	OŠ BANIJA	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description OSBAN KNJIGE ZA KNJIŽNI CU Invoice number 4793-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 24563-228124-0682767 Invoice date 2024-11-14 Due date 2024-12-14 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige u knjižnicama Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 9.Y. V.P.- pomoći iz drž.proračuna tem. prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R0824-1 Knjige, umjetnička djela i ostale izložbene vrijednosti Breakdown by account [["424110","Knjige u knjižnicama","202"],["424110","Knjige u knjižnicama","234.2"]] Budget user OŠ BANIJA Payment date 2024-12-04 Amount as printed 436.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436.2 EUR	Paid	Karlovac
04/2026	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	428.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-21	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 16600-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090040993-1000002021 Invoice date 2025-12-04 Due date 2026-01-12 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 4.6. Prihodi za posebne namjene PK Functional classification 0820 Službe kulture Budget position R1991 GKS - knjige Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2026-01-21 Amount as printed 424.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.45 EUR	Paid	Samobor
Paid: 2025-01-21	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 Lektire za knjižnicu Invoice number Školska knjiga Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 25493-228124-0217256 Invoice date 2024-12-05 Due date 2025-01-08 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-01-21 Amount as printed 423.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.08 EUR	Paid	Velika Gorica
05/2026	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	423.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-30	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 2467-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 2467-228224-0313212 Invoice date 2024-08-27 Due date 2024-09-26 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 2024-09-30 Amount as printed 421.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	421.75 EUR	Paid	Samobor
08/2026	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	421.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-11	OŠ STOJA	ŠKOLSKA KNJIGA d.d. ZAGREB All fields Domain payments Record type payment Payer OŠ STOJA Recipient ŠKOLSKA KNJIGA d.d. ZAGREB Recipient type company Recipient OIB (as published) 38967655335 Description 681/24 - 07 - DONACIJA CALUCEM - KNJIGE - OŠ STOJA Invoice number 3307-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 21890-228124-0112669 Invoice date 2024-11-30 Due date 2024-11-30 Recipient seat Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 6.1.27 DONACIJE OŠ STOJA Functional classification 0912 Osnovno obrazovanje Budget position R1052 Knjige Budget user OŠ STOJA Payment date 2024-12-11 Amount as printed 419.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.33 EUR	Paid	Pula - Pola
09/2026	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Reprezentacija All fields Domain payments Recipient ŠKOLSKA KNJIGA IZDAVAŠTVO,TRGOVINAI USLUGE D.D. Recipient type company Recipient OIB 38967655335 Recipient seat Zagreb Payer 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	418.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-02	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-804 Moja neprijateljica Ana - knjiga R1063 Invoice number 1856-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090009961-1000000367 Invoice date 2025-07-01 Due date 2025-07-16 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 2025-09-02 Amount as printed 415.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.2 EUR	Paid	Samobor
Paid: 2024-11-05	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 nabava knjiga -24241 Invoice number 4092-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 23348-228124-1754638 Invoice date 2024-10-09 Due date 2024-11-08 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 R0400 GKS - nabava knjiga - Min. kulture Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2024-11-05 Amount as printed 410.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.96 EUR	Paid	Samobor
07/2026	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	407.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-05	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 294-79898 - LEKTIRNI NASLOVI - DEC Invoice number 222-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 222-228224-0630453 Invoice date 2024-02-20 Due date 2024-02-25 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 5002K500001 Kapitalna ulaganja osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0773 Knjige u knjižnicama Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-03-05 Amount as printed 401.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401.63 EUR	Paid	Labin
Paid: 2024-11-05	OŠ J.HABDELIĆA	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description radne bilježnice - engl .,hrvatski,priroda,informatika Invoice number 3596-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 22596-228124-0244303 Invoice date 2024-09-25 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 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 2024-11-05 Amount as printed 400.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	400.66 EUR	Paid	Velika Gorica
Paid: 2026-07-15	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 5347-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090061412-1000002144 Partner VAT id as printed HR38967655335 Invoice date 2026-06-23 Due date 2026-07-23 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, 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 00003972 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2026-07-15 Amount as printed 399.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.93 EUR	Paid	Dubrovnik
Paid: 2024-05-10	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description GKIGK - KNJIGE Invoice number 468-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 468-228224-0100730 Invoice date 2024-05-03 Due date 2024-06-02 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 2024-05-10 Amount as printed 395.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.92 EUR	Paid	Karlovac
Paid: 2024-07-09	DJEČJI VRTIĆ ČETIRI RIJEKE	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description DV4R- RN ZA KNJIGE Invoice number 848-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 848-228224-5384514 Invoice date 2024-06-18 Due date 2024-07-18 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600005 Sufinanciranje programa za djecu s teškoćama Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0911 Predškolsko obrazovanje Budget position R1601 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-07-09 Amount as printed 394.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.8 EUR	Paid	Karlovac
Paid: 2025-06-16	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 (O) - GKČ Invoice number 573-212-212 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090008586-1000000300 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 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 2025-06-16 Amount as printed 394.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.2 EUR	Paid	Pula - Pola
Paid: 2025-12-16	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 17398-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090043042-1000000300 Invoice date 2025-12-12 Due date 2026-01-11 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 2025-12-16 Amount as printed 393.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.57 EUR	Paid	Pula - Pola
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 4. RAZRED Invoice number 3490-228-204 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 393.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.45 EUR	Paid	Samobor
05/2026	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	391.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-07	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 2025-11-07 Amount as printed 387.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.63 EUR	Paid	Požega
Paid: 2024-08-21	GRADSKA KNJIŽNICA "ANTE JAGAR"	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" 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 "ANTE JAGAR" Payment date 2024-08-21 Amount as printed 382.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.25 EUR	Paid	Novska
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 371.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.24 EUR	Paid	Vinkovci
Paid: 2026-07-29	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 1849-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090054089-1000002021 Invoice date 2026-04-14 Due date 2026-05-14 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 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0820 Službe kulture Budget position R0743 GKS - otkup knjiga Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2026-07-29 Amount as printed 369.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.9 EUR	Paid	Samobor
07/2026	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	368.44 EUR	Paid	Ministarstvo financija — Državna riznica
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 172-212-212 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090048291-1000000285 Invoice date 2026-01-23 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 367.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.65 EUR	Paid	Velika Gorica
Paid: 2024-12-11	OŠ STOJA	ŠKOLSKA KNJIGA d.d. ZAGREB All fields Domain payments Record type payment Payer OŠ STOJA Recipient ŠKOLSKA KNJIGA d.d. ZAGREB Recipient type company Recipient OIB (as published) 38967655335 Description 680/24 - 07 - DONACIJA CALUCEM - KNJIGE - OŠ STOJA Invoice number 4790-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 23743-228124-0112662 Invoice date 2024-11-30 Due date 2024-12-14 Recipient seat Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 6.1.27 DONACIJE OŠ STOJA Functional classification 0912 Osnovno obrazovanje Budget position R1052 Knjige Budget user OŠ STOJA Payment date 2024-12-11 Amount as printed 365.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.8 EUR	Paid	Pula - Pola
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 Š 25/0003466 Invoice number 10901-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090026913-1000003828 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 364.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	364.86 EUR	Paid	Labin
Paid: 2025-06-03	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 1095-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090006037-1000002021 Invoice date 2025-04-23 Due date 2025-05-23 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 R0743 GKS - otkup knjiga Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-06-03 Amount as printed 364.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.47 EUR	Paid	Samobor
Paid: 2024-06-17	GRADSKA KNJIŽNICA POŽEGA	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2024-06-17 Amount as printed 362.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.01 EUR	Paid	Požega
10/2025	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	350.62 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-otkup Invoice number 16266-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090040286-1000000285 Invoice date 2025-12-02 Due date 2026-01-01 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-01-16 Amount as printed 349.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.2 EUR	Paid	Velika Gorica
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 1096-228-204 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 348.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.32 EUR	Paid	Pula - Pola
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,ID1200 24/0002426 Invoice number 1107-228-204 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 346.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	346.15 EUR	Paid	Labin
Paid: 2026-09-02	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-min. Invoice number 5451-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090061662-1000000285 Invoice date 2026-06-25 Due date 2026-07-25 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-09-02 Amount as printed 344.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.31 EUR	Paid	Velika Gorica
Paid: 2025-12-30	OŠ Stjepana Kefelje Kutina	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje 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 Stjepana Kefelje Kutina Payment date 2025-12-30 Amount as printed 343.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.34 EUR	Paid	Kutina

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