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
06/2025	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	247.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-27	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 4326-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090059712-1000002021 Invoice date 2026-06-10 Due date 2026-07-10 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 R0741 GKS - nabava knjiga - Min. kulture Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2026-08-27 Amount as printed 246.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.6 EUR	Paid	Samobor
Paid: 2026-08-06	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 3222 Account name Materijal i sirovine Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2026-08-06 Amount as printed 245.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.05 EUR	Paid	Kutina
Paid: 2026-01-15	OŠ V.MLAKA	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description likovne mape Invoice number 195-214-214 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090043536-1000000858 Invoice date 2025-12-15 Due date 2025-12-31 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-01-15 Amount as printed 244.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.04 EUR	Paid	Velika Gorica
Paid: 2025-01-31	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 46550-292-1001 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 46550-292-1001 Invoice date 2024-12-27 Due date 2025-01-26 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-01-31 Amount as printed 243.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.86 EUR	Paid	Velika Gorica
Paid: 2025-11-13	GRADSKA KNJIŽNICA POŽEGA	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2025-11-13 Amount as printed 243.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.01 EUR	Paid	Požega
Paid: 2026-06-19	OŠ MAHIČNO	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description OSMAH-LITERATURA Invoice number 20-238-238 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090057551-1000001255 Invoice date 2026-05-22 Due date 2026-06-21 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1351 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2026-06-19 Amount as printed 242.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.29 EUR	Paid	Karlovac
Paid: 2024-10-17	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 4131-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 22879-228124-0273244 Invoice date 2024-10-10 Due date 2024-11-09 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 2024-10-17 Amount as printed 242.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.04 EUR	Paid	Karlovac
Paid: 2025-02-03	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 R1319 UFA 1029, lektire MZO Invoice number 5554-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 26573-228124-0258952 Invoice date 2024-12-20 Due date 2025-01-19 Recipient seat ZAGREB Person type as published P Economic classification 4241103 Account name POU - knjige Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070K407001 Ulaganja na materijalnoj imovini Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R1606 OŠ Samobor - knjige (obvezna lektira i stručna literatura) Budget user OŠ SAMOBOR Payment date 2025-02-03 Amount as printed 241.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.93 EUR	Paid	Samobor
Paid: 2025-12-24	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 757/25 - 03 - SUFINANCI RANJE LEKTIRA - OŠ STOJA Invoice number 20-227-227 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090009078-1000000220 Invoice date 2025-12-04 Due date 2025-12-31 Recipient seat Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.30 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA Functional classification 0912 Osnovno obrazovanje Budget position R1093-1 Knjige Budget user OŠ STOJA Payment date 2025-12-24 Amount as printed 241.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.41 EUR	Paid	Pula - Pola
Paid: 2026-07-21	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 2026-07-21 Amount as printed 241.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.3 EUR	Paid	Požega
Paid: 2024-06-18	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 480-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 480-228224-0171160 Invoice date 2024-05-07 Due date 2024-06-06 Recipient seat 10000 Zagreb Person type as published P Economic classification 242410 Account name Knjige Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 5.2. Pomoći - PK Functional classification 0820 Službe kulture Budget position R0165 Rashodi za nabavu proizvedene dugotrajne imovine Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-06-18 Amount as printed 237.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.66 EUR	Paid	Velika Gorica
12/2025	04105-Ministarstvo hrvatskih branitelja	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 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A522023-ISTRAŽIVANJE, UREĐENJE I ODRŽAVANJE VOJNIH GROBLJA, GROBLJA ŽRTAVA DRUGOG SVJETSKOG RATA I POSLIJERATNOG RAZDOBLJA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	237.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-14	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 626-79898 - KNJIGE KNJIŽNICA Invoice number 2151-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090054575-1000001110 Invoice date 2026-04-17 Due date 2026-05-17 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002K500001 Kapitalna ulaganja osnovnog školstva Funding source 5.0.111 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 2026-05-14 Amount as printed 236.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.59 EUR	Paid	Labin
12/2025	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 A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	233.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-16	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 Knjige (Smogovci, Moja neprijateljica Ana, Pinocchio) Invoice number 16380-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090040604-1000000364 Invoice date 2025-12-03 Due date 2026-01-07 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-01-16 Amount as printed 232.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.76 EUR	Paid	Velika Gorica
Paid: 2025-06-27	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 393 Knjige za šk.knjižnicu Invoice number 1214-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090006454-1000000533 Invoice date 2025-04-30 Due date 2025-05-30 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 2025-06-27 Amount as printed 228.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.61 EUR	Paid	Samobor
Paid: 2024-11-14	GRADSKA KNJIŽNICA LABIN	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient ŠKOLSKA KNJIGA d.d. Recipient type company Recipient OIB (as published) 38967655335 Description GK-knjige-595 Invoice number 4477-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 23907-228124-0630536 Invoice date 2024-10-22 Due date 2024-11-21 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004K500001 Kapitalna ulaganja Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1101 Knjige u knjižnicama Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-11-14 Amount as printed 227.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.98 EUR	Paid	Labin
Paid: 2026-07-10	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Recipient ŠKOLSKA KNJIGA d.d. Recipient type company Recipient OIB (as published) 38967655335 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-07-10 Amount as printed 227.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.69 EUR	Paid	Vinkovci
Paid: 2025-10-29	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 ISPITI ZNANJA ZA 2. RAZRED (MATEMATIKA, HRVATSKI) Invoice number 10883-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090026892-1000000553 Invoice date 2025-09-30 Due date 2025-10-30 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 2025-10-29 Amount as printed 226.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.8 EUR	Paid	Samobor
11/2025	01505-Ured Predsjednika 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 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	224.65 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ŠKOLSKA KNJIGA IZDAVAŠTVO,TRGOVINAI USLUGE D.D. Recipient type company Recipient OIB 38967655335 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	222.08 EUR	Paid	Ministarstvo financija — Državna riznica
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 (Ž) - GKČ Invoice number 1101-228-204 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 221.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.49 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 2. RAZRED Invoice number 3489-228-204 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 218.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.58 EUR	Paid	Samobor
Paid: 2025-08-21	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-835 Knjige za knjižnicu R1064 Invoice number 1994-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090010635-1000000367 Invoice date 2025-07-01 Due date 2025-07-26 Recipient seat ZAGREB Person type as published P Economic classification 3221108 Account name OŠBT - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1014 OŠ B. Tonija - uredski materijal i ostali materijalni rashodi Budget user OŠ BOGUMILA TONIJA Payment date 2025-08-21 Amount as printed 218.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.38 EUR	Paid	Samobor
Paid: 2025-05-08	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 356-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 356-228-228 Invoice date 2025-03-03 Due date 2025-05-02 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-05-08 Amount as printed 217.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.68 EUR	Paid	Velika Gorica
12/2025	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	217.5 EUR	Paid	Ministarstvo financija — Državna riznica
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 215.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.7 EUR	Paid	Vinkovci
Paid: 2024-12-17	OŠ VIDIKOVAC	ŠKOLSKA KNJIGA d.d. ZAGREB All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient ŠKOLSKA KNJIGA d.d. ZAGREB Recipient type company Recipient OIB (as published) 38967655335 Description 878/24 KNJIGE Invoice number 5375-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 26144-228124-0316231 Invoice date 2024-12-12 Due date 2025-01-11 Recipient seat Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002K402001 Kapitalna ulaganja u osnovne škole Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1806 Knjige Budget user OŠ VIDIKOVAC Payment date 2024-12-17 Amount as printed 213.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.06 EUR	Paid	Pula - Pola
Paid: 2025-12-18	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 17400-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090043045-1000000300 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 2025-12-18 Amount as printed 212.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.39 EUR	Paid	Pula - Pola
Paid: 2024-11-22	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 - info rmatika,hrvatski Invoice number 4397-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 23766-228124-0244300 Invoice date 2024-10-16 Due date 2024-11-05 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 2024-11-22 Amount as printed 211.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	211.66 EUR	Paid	Velika Gorica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ŠKOLSKA KNJIGA IZDAVAŠTVO,TRGOVINAI USLUGE D.D. Recipient type company Recipient OIB 38967655335 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	206.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-10	OŠ J.HABDELIĆA	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description udžbenici i radni udžbe nici Invoice number 12225-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090028986-1000000483 Invoice date 2025-11-27 Due date 2025-12-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-02-10 Amount as printed 203.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.74 EUR	Paid	Velika Gorica
Paid: 2024-08-13	OŠ J.HABDELIĆA	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description knjige za učenike Invoice number 995-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 17365-228124-0244305 Invoice date 2024-07-01 Due date 2024-07-31 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-08-13 Amount as printed 203.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.44 EUR	Paid	Velika Gorica
Paid: 2024-01-03	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 1064, lektire Invoice number 4899-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 4899-228223-0258957 Invoice date 2023-12-04 Due date 2024-01-03 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 2024-01-03 Amount as printed 203.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.4 EUR	Paid	Samobor
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 4747-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 4747-228223-98495015 Invoice date 2023-11-27 Due date 2024-01-11 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 203.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.05 EUR	Paid	Velika Gorica
Paid: 2026-07-10	OŠ IVANA MAŽURANIĆA	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 IVANA MAŽURANIĆA Payment date 2026-07-10 Amount as printed 202.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.93 EUR	Paid	Vinkovci
04/2025	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	202.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-17	Pula - Pola	ŠKOLSKA KNJIGA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient ŠKOLSKA KNJIGA D.D. ZAGREB Recipient type company Recipient OIB (as published) 38967655335 Description pčele 25/0005009 Invoice number 9/227/227 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 9 Invoice date 2025-05-16 Due date 2025-07-08 Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A07 3003T303003 Urbio Bauhaus Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0536 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322120","Literatura (publikacije, časopisi, glasila, knjige i ostalo)","40.5"],["322120","Literatura (publikacije, časopisi, glasila, knjige i ostalo)","162.01"]] Payment date 2025-07-17 Amount as printed 202.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.51 EUR	Paid	Pula - Pola
Paid: 2026-02-17	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 2026-02-17 Amount as printed 202.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.41 EUR	Paid	Novska

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