CompanyReceives public money

ŠKOLSKA KNJIGA D.D.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-01-12	OŠ NOVO ČIČE	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description Udžbenici Invoice number 4231-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 4231-228223-98495019 Invoice date 2023-10-17 Due date 2024-01-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 242410 Account name Knjige Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0564 Rashodi za nabavu proizvedene dugotrajne imovine Budget user OŠ NOVO ČIČE Payment date 2024-01-12 Amount as printed 340.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.49 EUR	Paid	Velika Gorica
Paid: 2025-01-17	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 R1063 U-1567 Knjige za knjižnicu Invoice number 5414-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 26121-228124-0218146 Invoice date 2024-12-13 Due date 2025-01-12 Recipient seat ZAGREB Person type as published P Economic classification 4241103 Account name POU - knjige Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070K407001 Ulaganja na materijalnoj imovini Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2503 OŠ B.Toni - knjige Budget user OŠ BOGUMILA TONIJA Payment date 2025-01-17 Amount as printed 340.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.4 EUR	Paid	Samobor
11/2025	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	336.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-23	OŠ BOGUMILA TONIJA	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description U-28 udž rad.karakter za šk g. 2025-2026 R1065 Invoice number 16615-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090041260-1000000367 Invoice date 2026-01-01 Due date 2026-02-26 Recipient seat ZAGREB Person type as published P Economic classification 3722908 Account name OŠBT - ostale naknade iz proračuna u naravi Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407021 Nabava udžbenika i lektire OŠ Bogumila Tonija Funding source 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0912 Osnovno obrazovanje Budget position R1065 OŠ B. Tonija - udžbenici radnog karaktera Budget user OŠ BOGUMILA TONIJA Payment date 2026-02-23 Amount as printed 336.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	336.16 EUR	Paid	Samobor
Paid: 2025-12-31	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 16599-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090040992-1000002021 Invoice date 2025-12-04 Due date 2026-01-02 Recipient seat ZAGREB Person type as published P Economic classification 4241102 Account name GKS - knjige Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404016 Nabava nefinancijske imovine GKS Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0740 GKS - nabava knjiga Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-12-31 Amount as printed 334.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.99 EUR	Paid	Samobor
09/2026	26395-Klinički bolnički centar Sestre milosrdnice	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 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	332.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-22	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 773, radni udžbenici Invoice number 8680-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090024169-1000000533 Invoice date 2025-09-25 Due date 2025-12-24 Recipient seat ZAGREB Person type as published P Economic classification 3722905 Account name OŠSAM - ostale naknade iz proračuna u naravi Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407023 Nabava udžbenika i lektire OŠ Samobor Funding source 5.4. Pomoći PK Functional classification 0912 Osnovno obrazovanje Budget position R1320 OŠ Samobor - udžbenici radnog karaktera Budget user OŠ SAMOBOR Payment date 2025-12-22 Amount as printed 331.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	331.03 EUR	Paid	Samobor
Paid: 2025-06-25	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 3293 Account name Reprezentacija Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-06-25 Amount as printed 330.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330 EUR	Paid	Kutina
Paid: 2024-01-29	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 1-238-2 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 1-238224-5384513 Invoice date 2024-01-03 Due date 2024-02-02 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 2024-01-29 Amount as printed 329.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.83 EUR	Paid	Karlovac
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ŠKOLSKA KNJIGA IZDAVAŠTVO,TRGOVINAI USLUGE D.D. Recipient type company Recipient OIB 38967655335 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	326.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-04	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 2409-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090011938-1000002021 Invoice date 2025-07-09 Due date 2025-08-08 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 2025-09-04 Amount as printed 322.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.42 EUR	Paid	Samobor
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 669-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090004232-1000002021 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 321.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.92 EUR	Paid	Samobor
Paid: 2026-05-22	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 2026-05-22 Amount as printed 319.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.89 EUR	Paid	Požega
Paid: 2024-04-30	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 330, knjige za knjižnicu Invoice number 370-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 370-228224-0258956 Invoice date 2024-04-10 Due date 2024-04-20 Recipient seat ZAGREB Person type as published P Economic classification 4241103 Account name OŠ - knjige Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070K407001 Ulaganja na materijalnoj imovini Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0792 OŠ Samobor - knjige za šk. knjižnicu Budget user OŠ SAMOBOR Payment date 2024-04-30 Amount as printed 318.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.27 EUR	Paid	Samobor
Paid: 2024-09-10	GRADSKA KNJIŽNICA I ČITAONICA	ŠKOLSKA KNJIGA D.D. ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient ŠKOLSKA KNJIGA D.D. ZAGREB Recipient type company Recipient OIB (as published) 38967655335 Description knjige za knjižnicu (O) - GKČ Invoice number 1094-228-204 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 316.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.33 EUR	Paid	Pula - Pola
06/2025	04805-Ministarstvo vanjskih i europskih poslova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient ŠKOLSKA KNJIGA IZDAVAŠTVO,TRGOVINAI USLUGE D.D. Recipient type company Recipient OIB 38967655335 Recipient seat Zagreb Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777045-INFORMIRANJE O EU Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	314.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-14	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 2026-07-14 Amount as printed 310.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.89 EUR	Paid	Kutina
Paid: 2025-01-09	MUZEJ TUROPOLJA	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description ŠKOLSKA KNJIGA, KNJIGE Invoice number 39478-292-1001 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 39478-292-1001 Invoice date 2024-11-20 Due date 2024-12-20 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-01-09 Amount as printed 305.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.51 EUR	Paid	Velika Gorica
Paid: 2025-01-30	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 mala koala, miševi i ma čke, božična bajka, bijeli jelen Invoice number 13-285-2 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 17-285024-98495016 Invoice date 2024-12-23 Due date 2025-01-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-01-30 Amount as printed 302.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.94 EUR	Paid	Velika Gorica
Paid: 2024-10-31	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 4402-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 23648-228124-0100738 Invoice date 2024-10-16 Due date 2024-11-15 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 2024-10-31 Amount as printed 302.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.66 EUR	Paid	Karlovac
Paid: 2026-06-30	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 3557-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090058454-1000000526 Partner VAT id as printed HR38967655335 Invoice date 2026-06-02 Due date 2026-07-02 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 2026-06-30 Amount as printed 302.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.46 EUR	Paid	Dubrovnik
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 301.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.27 EUR	Paid	Vinkovci
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 300.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.64 EUR	Paid	Vinkovci
Paid: 2025-12-19	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 17588-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090043703-1000000526 Partner VAT id as printed HR38967655335 Invoice date 2025-12-16 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 2025-12-19 Amount as printed 300.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.07 EUR	Paid	Dubrovnik
Paid: 2025-11-12	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 3213 Account name Stručno usavršavanje zaposlenika Budget user OŠ Vladimira Vidrića Payment date 2025-11-12 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Kutina
Paid: 2026-02-18	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 Rn.577/p248/2 Invoice number 577-248-2 Recipient IBAN (as published) HR4824070001169004486 Payment reference HR00 2516 Partner VAT id as printed HR38967655335 Invoice date 2026-02-16 Due date 2026-02-16 Recipient seat ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004847 Reprezentacija Payment date 2026-02-18 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Dubrovnik
Paid: 2026-02-17	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 Rn.577/p248/2 Invoice number 577-248-2 Recipient IBAN (as published) HR4724070003262736991 Payment reference HR99 Partner VAT id as printed HR38967655335 Invoice date 2026-02-16 Due date 2026-02-16 Recipient seat ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004847 Reprezentacija Payment date 2026-02-17 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Dubrovnik
06/2025	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	298.85 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	297.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-21	OŠ N.HRIBAR	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description Smib i Modra lasta pret plata 6-10 2023./2024. Invoice number 1263-301-2001 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 1263-301224-0354755 Invoice date 2024-02-29 Due date 2024-03-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232391 Account name Ostale usluge-PK Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R2004 Evidencijska aktivnost - 407 Budget user OŠ N.HRIBAR Payment date 2024-03-21 Amount as printed 295.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.81 EUR	Paid	Velika Gorica
Paid: 2025-12-30	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 4241 Account name Knjige Budget user OŠ Vladimira Vidrića Payment date 2025-12-30 Amount as printed 295.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.42 EUR	Paid	Kutina
Paid: 2025-12-30	OŠ MATIJE VLAČIĆA LABIN	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient ŠKOLSKA KNJIGA d.d. Recipient type company Recipient OIB (as published) 38967655335 Description Mv-lektire-ur875 Invoice number 18004-228-228 mzo lektire Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090044556-1000001202 Invoice date 2025-12-19 Due date 2026-01-18 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 R0680 Knjige u knjižnicama Breakdown by account [["424110","Knjige","114.49"],["424110","Knjige","79.11"],["322120","Literatura (publikacije, časopisi, glasila, knjige i ostalo)","101.63"]] Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-12-30 Amount as printed 295.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.23 EUR	Paid	Labin
Paid: 2024-10-15	OŠ VUKOVINA	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description Radna bilježnica uz poč etnicu 2 - 1. i 2. dio za 2.razr ed Invoice number 1966-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 20411-228124-0230785 Invoice date 2024-08-22 Due date 2024-09-21 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 14339 OŠ VUKOVINA 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 R0415-23 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ VUKOVINA Payment date 2024-10-15 Amount as printed 294.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	294 EUR	Paid	Velika Gorica
Paid: 2024-09-25	OŠ MILANA LANGA, BREGANA	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description LEKTIRNI NASLOVI - KNJIGE ZA KNJIŽNICU Invoice number 1337-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 493-228024-0263605 Invoice date 2024-08-07 Due date 2024-09-06 Recipient seat ZAGREB Person type as published P Economic classification 4241103 Account name OŠ - knjige Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070K407001 Ulaganja na materijalnoj imovini Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2491 OŠ M. Langa - knjige Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-09-25 Amount as printed 293.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.01 EUR	Paid	Samobor
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 288.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.83 EUR	Paid	Požega
Paid: 2026-06-17	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 284, knjige u knjižnicama Invoice number 1831-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090053832-1000000533 Invoice date 2026-04-10 Due date 2026-05-10 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 1.1.11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1319 OŠ Samobor - knjige za šk. knjižnicu Budget user OŠ SAMOBOR Payment date 2026-06-17 Amount as printed 287.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.86 EUR	Paid	Samobor
Paid: 2024-03-20	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 SMIB PRETPLATA 5-10 23/24 Invoice number 1636-301-2001 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 1636-301224-0263606 Invoice date 2024-02-26 Due date 2024-03-27 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 2024-03-20 Amount as printed 287.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.46 EUR	Paid	Samobor
04/2026	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	286.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-09	OŠ GRABRIK	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description OŠ GRABRIK-KNJIGE ZA KN JIŽNICU 9/2024 Invoice number 3320-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 610-228024-0328837 Invoice date 2024-09-19 Due date 2024-10-19 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige u knjižnicama Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 9.I. V.P. iz prehodne godine - vlastiti prih. - PK Functional classification 0912 Osnovno obrazovanje Budget position R1096-1 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user OŠ GRABRIK Payment date 2024-10-09 Amount as printed 283.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283 EUR	Paid	Karlovac
Paid: 2025-04-29	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 Nabava knjiga -24241 Invoice number 675-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090004327-1000002021 Invoice date 2025-04-01 Due date 2025-04-30 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 2025-04-29 Amount as printed 280.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.82 EUR	Paid	Samobor

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