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: 07/2025	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 2025-07 Amount as printed 280.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280 EUR	Paid	Gospić
Paid: 2024-10-08	OŠ DUBOVAC	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description OŠ DUB - UDŽBENICI Invoice number 3077-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 21055-228124-0273244 Invoice date 2024-09-12 Due date 2024-10-20 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige u knjižnicama Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1046 Knjige Budget user OŠ DUBOVAC Payment date 2024-10-08 Amount as printed 278.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.39 EUR	Paid	Karlovac
Paid: 2025-10-20	GRADSKA KNJIŽNICA I ČITAONICA	ŠKOLSKA KNJIGA D.D. ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient ŠKOLSKA KNJIGA D.D. ZAGREB Recipient type company Recipient OIB (as published) 38967655335 Description knjige za knjižnicu (O) - GKČ Invoice number 1077-212-212 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090027615-1000000300 Invoice date 2025-10-06 Due date 2025-11-02 Person type as published P Economic classification 424110 Account name Knjige Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R3002 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-10-20 Amount as printed 278.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.09 EUR	Paid	Pula - Pola
Paid: 2025-06-16	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 1669-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090009050-1000002144 Partner VAT id as printed HR38967655335 Invoice date 2025-06-04 Due date 2025-07-04 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 2025-06-16 Amount as printed 277.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.23 EUR	Paid	Dubrovnik
07/2025	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 A862026-ORGANIZIRANJE STRUČNIH SEMINARA I RADIONICA ZA HRVATE IZVAN REPUBLIKE HRVATSKE Expense code 3293 Expense type Reprezentacija	277.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-21	OŠ J.HABDELIĆA	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description knjige za lektiru Invoice number 5404-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 26206-228124-0244308 Invoice date 2024-12-13 Due date 2025-01-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-01-21 Amount as printed 276.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.7 EUR	Paid	Velika Gorica
04/2025	05505-Ministarstvo kulture i medija	Reprezentacija All fields Domain payments Recipient ŠKOLSKA KNJIGA IZDAVAŠTVO,TRGOVINAI USLUGE D.D. Recipient type company Recipient OIB 38967655335 Recipient seat Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	276.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-16	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 16375-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090040599-1000000893 Invoice date 2025-12-03 Due date 2026-01-02 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-01-16 Amount as printed 275.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.09 EUR	Paid	Velika Gorica
Paid: 2026-01-30	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 ura 1020, knjige za knjižnicu Invoice number 18393-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090045469-1000000533 Invoice date 2025-12-29 Due date 2026-01-28 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. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1319 OŠ Samobor - knjige za šk. knjižnicu Budget user OŠ SAMOBOR Payment date 2026-01-30 Amount as printed 273.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.91 EUR	Paid	Samobor
Paid: 12/2025	OŠ dr. Ante Starčevića Klanac	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ dr. Ante Starčevića Klanac 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 Breakdown by account [["3299","Ostali nespomenuti rashodi poslovanja","3.11"],["4241","Knjige","270.62"]] Budget user OŠ dr. Ante Starčevića Klanac Payment month 2025-12 Amount as printed 273.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.73 EUR	Paid	Gospić
Paid: 2024-08-06	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 396/24 - 01 - POKLON ZA UČ GENERACIJE - OŠ STOJA Invoice number 944-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 944-228224-0112660 Invoice date 2024-07-01 Due date 2024-07-26 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0909 Uredski materijal i ostali materijalni rashodi Budget user OŠ STOJA Payment date 2024-08-06 Amount as printed 272.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.6 EUR	Paid	Pula - Pola
Paid: 2026-04-28	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 3293 Account name Reprezentacija Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-04-28 Amount as printed 271.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.47 EUR	Paid	Vinkovci
Paid: 2025-01-10	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 37-238-2 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 37-238224-5384516 Invoice date 2024-12-30 Due date 2025-01-29 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-01-10 Amount as printed 271.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.32 EUR	Paid	Karlovac
Paid: 2025-05-06	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 KNJIGE ZA KNJIŽNICU Invoice number 667-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090004213-1000000553 Invoice date 2025-03-28 Due date 2025-04-27 Recipient seat ZAGREB Person type as published P Economic classification 4241106 Account name OŠML - knjige Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407024 Nabava udžbenika i lektire OŠ Milana Langa Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1455 OŠ M. Langa - knjige Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-05-06 Amount as printed 269.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.93 EUR	Paid	Samobor
Paid: 2024-05-16	GRADSKA KNJIŽNICA I ČITAONICA	ŠKOLSKA KNJIGA D.D. ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient ŠKOLSKA KNJIGA D.D. ZAGREB Recipient type company Recipient OIB (as published) 38967655335 Description knjige za knjižnicu - G KČ Invoice number 460-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 460-228224-0184811 Invoice date 2024-05-08 Due date 2024-06-01 Person type as published P Economic classification 424110 Account name Knjige Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2847 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-05-16 Amount as printed 269.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.38 EUR	Paid	Pula - Pola
Paid: 2026-04-29	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 228, radni udžbenici Invoice number 1334-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090051827-1000000533 Invoice date 2026-03-13 Due date 2026-04-12 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 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0912 Osnovno obrazovanje Budget position R1320 OŠ Samobor - udžbenici radnog karaktera Budget user OŠ SAMOBOR Payment date 2026-04-29 Amount as printed 269.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	269.02 EUR	Paid	Samobor
Paid: 11/2025	Samostalna narodna knjižnica Gospić	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name Knjige Budget user Samostalna narodna knjižnica Gospić Payment month 2025-11 Amount as printed 268.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.01 EUR	Paid	Gospić
Paid: 2024-07-29	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 Čarobna bojanka-Morske sirene,JEdnorozi,Alias,Čarobna d žungl Invoice number PO 32-222-24 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 32-222024-0230785 Invoice date 2024-07-01 Due date 2024-07-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0399 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-07-29 Amount as printed 265.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.51 EUR	Paid	Velika Gorica
04/2026	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 A862026-ORGANIZIRANJE STRUČNIH SEMINARA I RADIONICA ZA HRVATE IZVAN REPUBLIKE HRVATSKE Expense code 3293 Expense type Reprezentacija	265.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2025	OŠ dr. Jure Turića Gospić	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ dr. Jure Turića Gospić Payment month 2025-07 Amount as printed 265.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.1 EUR	Paid	Gospić
01/2025	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	263.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-11	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 225-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090047567-1000000285 Invoice date 2026-01-27 Due date 2026-02-26 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-03-11 Amount as printed 263.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.37 EUR	Paid	Velika Gorica
Paid: 2026-07-02	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 Mali princ i Grčki mito vi za poklone najboljim učenicim a Invoice number 3655-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090058904-1000000364 Invoice date 2026-06-08 Due date 2026-06-17 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-07-02 Amount as printed 262.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.01 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 - G KČ Invoice number 1099-228-204 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 261.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.79 EUR	Paid	Pula - Pola
Paid: 2026-03-27	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 715-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090049212-1000002021 Invoice date 2026-02-12 Due date 2026-03-13 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 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0740 GKS - nabava knjiga Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2026-03-27 Amount as printed 260.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.44 EUR	Paid	Samobor
Paid: 04/2024	30816-GRADSKA KNJIŽNICA KRK	ŠKOLSKA KNJIGA d.d. 2409 All fields Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient ŠKOLSKA KNJIGA d.d. 2409 Recipient type company Recipient OIB (as published) 38967655335 Description knjige Recipient seat ZAGREB Economic classification 4241 Activity K200102 Functional classification 0820 Payment month 2024-04 Amount as printed 259,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	259.01 EUR	Paid	Krk
Paid: 2026-01-20	Grad Zagreb	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description NABAVA UDŽBENIKA ZA UČENIKE SŠ Invoice number 17561/228/228 Contract number prema Ugovoru 896/2025 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 17561-228-228 Partner VAT id as printed HR38967655335 Invoice date 2025-12-18 Due date 2026-01-17 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012041 KNJIGE Payment date 2026-01-20 Amount as printed 258.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.79 EUR	Paid	Grad Zagreb
Paid: 2026-07-20	Dubrovnik	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description Knjige-nagrade učenicima N-93-2026 Invoice number 5238-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090061165-1000000834 Partner VAT id as printed HR38967655335 Invoice date 2026-06-19 Due date 2026-07-19 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 2026-07-20 Amount as printed 258.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.18 EUR	Paid	Dubrovnik
09/2025	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	256.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-19	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 822-212-212 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090011970-1000000285 Invoice date 2025-07-09 Due date 2025-08-08 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-08-19 Amount as printed 255.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.58 EUR	Paid	Velika Gorica
Paid: 2025-07-17	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 409/25 - 01 - NAGRADE Z A UČENIKE KNJIGE - OŠ STOJA Invoice number 23-227-227 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090010912-1000000220 Invoice date 2025-07-01 Due date 2025-07-30 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1047 Ostali nespomenuti rashodi poslovanja Budget user OŠ STOJA Payment date 2025-07-17 Amount as printed 254.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.29 EUR	Paid	Pula - Pola
Paid: 01/2026	Samostalna narodna knjižnica Gospić	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name Knjige Breakdown by account [["4241","Knjige","159.9"],["3221","Uredski materijal i ostali materijalni rashodi","92.01"]] Budget user Samostalna narodna knjižnica Gospić Payment month 2026-01 Amount as printed 251.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.91 EUR	Paid	Gospić
Paid: 2026-06-29	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 5497-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090061709-1000000526 Partner VAT id as printed HR38967655335 Invoice date 2026-06-25 Due date 2026-07-25 Recipient seat ZAGREB Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 99 Višak/manjak prihoda proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00012040 Knjige u knjižnici Breakdown by account [["42411","Knjige u knjižnici","185.01"],["42411","Knjige u knjižnici","65.79"]] Payment date 2026-06-29 Amount as printed 250.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.8 EUR	Paid	Dubrovnik
Paid: 05/2025	30816-GRADSKA KNJIŽNICA KRK	ŠKOLSKA KNJIGA d.d. 2409 All fields Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient ŠKOLSKA KNJIGA d.d. 2409 Recipient type company Recipient OIB (as published) 38967655335 Description knjige Recipient seat ZAGREB Economic classification 4241 Activity K200104 Functional classification 0820 Payment month 2025-05 Amount as printed 250,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	250.1 EUR	Paid	Krk
Paid: 12/2025	Tar-Vabriga - Torre-Abrega	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega 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 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2025-12 Amount as printed 249.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	249.48 EUR	Paid	Tar-Vabriga - Torre-Abrega
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 3. RAZRED (MATEMATIKA, HRVATSKI) Invoice number 13139-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090030612-1000000553 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 249.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.48 EUR	Paid	Samobor
11/2025	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	249.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-11	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-30 UDŽBENICI RADNOG KARAKTERA ŠK G.25-26 R1065 Invoice number 16603-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090041245-1000000367 Invoice date 2026-01-01 Due date 2026-03-05 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 2026-03-11 Amount as printed 248.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	248.54 EUR	Paid	Samobor
Paid: 2026-03-24	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 knjige- grad Invoice number 9-273-273 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090050044-1000014019 Invoice date 2026-02-23 Due date 2026-03-25 Recipient seat 10000 Zagreb Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2026-03-24 Amount as printed 248.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.44 EUR	Paid	Ogulin
Paid: 2026-07-17	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 408/26 - 01 - POKLON KN JIGA ZA UČENIKE - OŠ STOJA Invoice number 5448-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090061648-1000000220 Invoice date 2026-07-01 Due date 2026-07-25 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0899 Uredski materijal i ostali materijalni rashodi Budget user OŠ STOJA Payment date 2026-07-17 Amount as printed 248.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.13 EUR	Paid	Pula - Pola

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ŠKOLSKA KNJIGA D.D.