CompanyReceives public money

ŠKOLSKA KNJIGA D.D.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-01-08	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 Invoice number 4304-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 23653-228124-0244306 Invoice date 2024-11-14 Due date 2024-12-13 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-01-08 Amount as printed 200.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.76 EUR	Paid	Velika Gorica
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 200.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.66 EUR	Paid	Vinkovci
08/2026	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Reprezentacija All fields Domain payments Recipient ŠKOLSKA KNJIGA IZDAVAŠTVO,TRGOVINAI USLUGE D.D. Recipient type company Recipient OIB 38967655335 Recipient seat Zagreb Payer 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	200.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-20	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description GKIGK KNJIGE MKM Invoice number 1429-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090052255-1000000198 Invoice date 2026-03-19 Due date 2026-04-18 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1598 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-04-20 Amount as printed 200.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.19 EUR	Paid	Karlovac
Paid: 2025-12-12	OŠ Banova Jaruga	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient ŠKOLSKA KNJIGA d.d. Recipient type company Recipient OIB (as published) 38967655335 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Banova Jaruga Payment date 2025-12-12 Amount as printed 197.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.25 EUR	Paid	Kutina
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 1. RAZRED Invoice number 3488-228-204 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 196.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.72 EUR	Paid	Samobor
Paid: 2025-11-13	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 GEOGRAFIJU ZA 5. RAZRED Invoice number 12843-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090030095-1000000553 Invoice date 2025-10-14 Due date 2025-11-13 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 2025-11-13 Amount as printed 196.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.56 EUR	Paid	Samobor
Paid: 2024-11-21	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 Knjige za knjižnicu Invoice number 4126-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 23495-228124-98495010 Invoice date 2024-10-10 Due date 2024-11-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 3.2. Vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R0555 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-11-21 Amount as printed 194.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.02 EUR	Paid	Velika Gorica
Paid: 2025-10-08	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 pretplata Smib i Modra Lasta 1-10 (2025/2026) - GKČ Invoice number 3335-301-301 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0084003198-1000000300 Invoice date 2025-10-01 Due date 2025-10-31 Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R2954 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-10-08 Amount as printed 192.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.01 EUR	Paid	Pula - Pola
Paid: 2025-07-31	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 1985-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090010626-1000001840 Partner VAT id as printed HR38967655335 Invoice date 2025-06-26 Due date 2025-07-26 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 2025-07-31 Amount as printed 191.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.86 EUR	Paid	Dubrovnik
Paid: 2025-08-14	Dubrovnik	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description 30 DANA OD DATUMA RAČUNA Invoice number 2703-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090013029-1000001840 Partner VAT id as printed HR38967655335 Invoice date 2025-07-21 Due date 2025-08-20 Recipient seat ZAGREB Person type as published P Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00003972 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2025-08-14 Amount as printed 191.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.86 EUR	Paid	Dubrovnik
10/2025	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	189.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-31	Općina Feričanci	Školska knjiga d.d., Zagreb All fields Domain payments Record type payment Payer Općina Feričanci Recipient Školska knjiga d.d., Zagreb Recipient type company Recipient OIB (as published) 38967655335 Recipient seat Zagreb Postcode 10000 Description Račun za knjige za dječji vrtić Economic classification 3225 Account name Sitan inventar Payment date 2024-07-31 Amount as printed 189.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	189.04 EUR	Paid	Feričanci
Paid: 2026-03-18	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description Rn.za udžbenike -ŠSJ Invoice number 3-247-247 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090049178-1000014168 Invoice date 2026-02-12 Due date 2026-03-14 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-03-18 Amount as printed 185.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.57 EUR	Paid	Velika Gorica
Paid: 2025-12-22	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 SLIKOVNICE I IGRAČKE ZA PROTOKOLARNE POTREBE Invoice number 178\|223\|223 Contract number 2025-27115 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 178-223-223 Partner VAT id as printed HR38967655335 Invoice date 2025-10-16 Due date 2025-12-12 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010020 Ostali nespomenuti rashodi poslovanja Payment date 2025-12-22 Amount as printed 184.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.68 EUR	Paid	Grad Zagreb
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 464-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 464-228224-0184810 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 183.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.8 EUR	Paid	Pula - Pola
Paid: 2025-10-22	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 1060 RADNI UDŽBENICI R1065 Invoice number 12606-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090029439-1000000367 Invoice date 2025-10-10 Due date 2025-10-22 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 5.4. Pomoći PK Functional classification 0912 Osnovno obrazovanje Budget position R1065 OŠ B. Tonija - udžbenici radnog karaktera Budget user OŠ BOGUMILA TONIJA Payment date 2025-10-22 Amount as printed 183.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	183.68 EUR	Paid	Samobor
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 Invoice number 823-212-212 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090011971-1000000285 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 182.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.61 EUR	Paid	Velika Gorica
Paid: 2025-07-24	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 Invoice number 1837-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090009942-1000000364 Invoice date 2025-06-16 Due date 2025-07-16 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-07-24 Amount as printed 179.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.99 EUR	Paid	Velika Gorica
Paid: 2024-12-18	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 4633-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 24049-228124-0171162 Invoice date 2024-10-31 Due date 2024-11-30 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 2024-12-18 Amount as printed 179.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.12 EUR	Paid	Velika Gorica
Paid: 2025-01-09	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 5159-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 25481-228124-0171166 Invoice date 2024-12-04 Due date 2025-01-03 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-01-09 Amount as printed 177.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.25 EUR	Paid	Velika Gorica
Paid: 2024-06-18	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-265 Invoice number 600-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 600-228224-0630539 Invoice date 2024-05-23 Due date 2024-06-22 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 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0820 Službe kulture Budget position R1103 Knjige u knjižnicama Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-06-18 Amount as printed 176.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.46 EUR	Paid	Labin
Paid: 11/2024	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 K200104 Functional classification 0820 Payment month 2024-11 Amount as printed 174,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	174.68 EUR	Paid	Krk
03/2025	02042-Ured za protokol	Reprezentacija All fields Domain payments Recipient ŠKOLSKA KNJIGA IZDAVAŠTVO,TRGOVINAI USLUGE D.D. Recipient type company Recipient OIB 38967655335 Recipient seat Zagreb Payer 02042-Ured za protokol Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A686000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	173.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-12	OŠ Banova Jaruga	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient ŠKOLSKA KNJIGA d.d. Recipient type company Recipient OIB (as published) 38967655335 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Banova Jaruga Payment date 2025-11-12 Amount as printed 172.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.81 EUR	Paid	Kutina
Paid: 2025-08-18	GRADSKA KNJIŽNICA SAMOBOR	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description Otkup knjiga -24241 Invoice number 1726-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090009532-1000002021 Invoice date 2025-07-01 Due date 2025-07-11 Recipient seat ZAGREB Person type as published P Economic classification 4241102 Account name GKS - knjige Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404016 Nabava nefinancijske imovine GKS Funding source 5.4. Pomoći PK Functional classification 0820 Službe kulture Budget position R0743 GKS - otkup knjiga Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-08-18 Amount as printed 171.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.92 EUR	Paid	Samobor
Paid: 2025-06-30	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-317 Invoice number 16-227-227 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090008490-1000001111 Invoice date 2025-05-28 Due date 2025-06-27 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 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0820 Službe kulture Budget position R1103 Knjige u knjižnicama Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-06-30 Amount as printed 171.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.39 EUR	Paid	Labin
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 5405-228-204 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 169.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169 EUR	Paid	Velika Gorica
Paid: 2024-01-12	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 5090-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 5090-228223-0171164 Invoice date 2023-12-11 Due date 2023-12-31 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 2024-01-12 Amount as printed 167.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.71 EUR	Paid	Velika Gorica
Paid: 2025-12-19	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 RADNIH BILJEŽNICA ZA UČENIKE OŠ Invoice number 15751/228/228 Contract number Prema ugovoru 896/2025 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 15751-228-228 Partner VAT id as printed HR38967655335 Invoice date 2025-11-19 Due date 2025-12-19 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120903 NABAVA DRUGIH OBRAZOVNIH MATERIJALA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010025 NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Payment date 2025-12-19 Amount as printed 167.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	167.41 EUR	Paid	Grad Zagreb
Paid: 2026-02-03	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 Knjige za školsku knjiž nicu Invoice number 18050-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090044625-1000000893 Invoice date 2025-12-19 Due date 2026-01-18 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-02-03 Amount as printed 167.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167 EUR	Paid	Velika Gorica
Paid: 2025-12-12	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 na knjižnicu_N-142/2025. Invoice number 89-230-230 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090036196-1000000834 Partner VAT id as printed HR38967655335 Invoice date 2025-11-10 Due date 2025-12-10 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 18056002 ŠKOLSKA OPREMA Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00005252 Knjige u knjižnici Payment date 2025-12-12 Amount as printed 166.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.49 EUR	Paid	Dubrovnik
12/2025	01005-Hrvatski sabor	Knjige All fields Domain payments Recipient ŠKOLSKA KNJIGA IZDAVAŠTVO,TRGOVINAI USLUGE D.D. Recipient type company Recipient OIB 38967655335 Recipient seat Zagreb Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4241 Expense type Knjige	165.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-25	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 (V) - GKČ Invoice number 571-212-212 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090008584-1000000300 Invoice date 2025-06-01 Due date 2025-06-20 Person type as published P Economic classification 424110 Account name Knjige Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R3002 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-06-25 Amount as printed 163.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.07 EUR	Paid	Pula - Pola
Paid: 2025-10-23	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 1289-79898 - DRUGI OBRAZOVNI PROGRAMI - MZOM Invoice number 9393-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090025004-1000001110 Invoice date 2025-09-26 Due date 2025-10-26 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500005 Dodatne aktivnosti učenika i osoblja u školi Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0753-0 Ostale naknade građanima i kućanstvima u naravi- radni udžbenici učenika Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-10-23 Amount as printed 162.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	162.7 EUR	Paid	Labin
Paid: 2024-04-19	OŠ VELI VRH PULA	ŠKOLSKA KNJIGA d.d. ZAGREB All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient ŠKOLSKA KNJIGA d.d. ZAGREB Recipient type company Recipient OIB (as published) 38967655335 Description fd289-ŠK učenič fond-OŠ Veli Vrh Pulaz-3756 Invoice number 333-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 333-228224-0604109 Invoice date 2024-03-26 Due date 2024-04-25 Recipient seat Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 600 02 10975 OŠ VELI VRH 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 R2214 Knjige Budget user OŠ VELI VRH PULA Payment date 2024-04-19 Amount as printed 161.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.97 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. POSTIGNUIĆA ZA 8. RAZRED Invoice number 3491-228-204 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 160.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.29 EUR	Paid	Samobor
12/2025	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 A768053-EUROPSKE ŠKOLE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	160.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-18	OŠ VERUDA PULA	ŠKOLSKA KNJIGA d.d. ZAGREB All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient ŠKOLSKA KNJIGA d.d. ZAGREB Recipient type company Recipient OIB (as published) 38967655335 Description D-Z3357-UR709 ČASOPISI SMIB 1-10 Invoice number 4094-301-301 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0084003777-1000000376 Invoice date 2025-12-10 Due date 2026-01-09 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2122-1 Uredski materijal i ostali materijalni rashodi Budget user OŠ VERUDA PULA Payment date 2025-12-18 Amount as printed 160.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.01 EUR	Paid	Pula - Pola
Paid: 06/2024	30808-CENTAR ZA KULTURU GRADA KRKA	ŠKOLSKA KNJIGA d.d. 2409 All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient ŠKOLSKA KNJIGA d.d. 2409 Recipient type company Recipient OIB (as published) 38967655335 Description poklon bon Recipient seat ZAGREB Economic classification 3239 Activity A300103 Functional classification 0820 Payment month 2024-06 Amount as printed 160,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	160 EUR	Paid	Krk

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ŠKOLSKA KNJIGA D.D.