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: 07/2026	30808-CENTAR ZA KULTURU GRADA KRKA	ŠKOLSKA KNJIGA 451 All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient ŠKOLSKA KNJIGA 451 Recipient type institution Recipient OIB (as published) 38967655335 Description poklon bon Recipient seat ZAGREB Economic classification 3293 Activity A300103 Functional classification 0820 Payment month 2026-07 Amount as printed 160,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	160 EUR	Paid	Krk
Paid: 2024-06-27	OŠ GRABRIK	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description OŠ GRABRIK-LITERATURA 6 /2024 Invoice number 689-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 689-228224-0328839 Invoice date 2024-06-03 Due date 2024-07-03 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 02 05 OŠ GRABRIK 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 R1062 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-06-27 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Karlovac
Paid: 2025-07-14	OŠ BRAĆA SELJAN	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description OŠBS-KNJIGE - NAGRADE U Č. Invoice number 18-238-238 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090010119-1000000648 Invoice date 2025-06-18 Due date 2025-07-18 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" 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 R0992 Ostali nespomenuti rashodi poslovanja Budget user OŠ BRAĆA SELJAN Payment date 2025-07-14 Amount as printed 159.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.27 EUR	Paid	Karlovac
Paid: 11/2025	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 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ dr. Franje Tuđmana Lički Osik Payment month 2025-11 Amount as printed 159.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	159.25 EUR	Paid	Gospić
Paid: 2024-01-10	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 knjige za lektiru Invoice number 4833-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 4833-228223-0244300 Invoice date 2023-11-30 Due date 2023-12-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 242410 Account name Knjige Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0371 Rashodi za nabavu proizvedene dugotrajne imovine Budget user OŠ J.HABDELIĆA Payment date 2024-01-10 Amount as printed 159.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.16 EUR	Paid	Velika Gorica
09/2025	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	158.2 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 - G KČ Invoice number 1100-228-204 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 157.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.51 EUR	Paid	Pula - Pola
Paid: 2024-05-29	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 452-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 452-228224-0354758 Invoice date 2024-05-02 Due date 2024-06-01 Recipient seat 10000 Zagreb Person type as published P Economic classification 242410 Account name Knjige Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0438 Rashodi za nabavu proizvedene dugotrajne imovine Budget user OŠ N.HRIBAR Payment date 2024-05-29 Amount as printed 155.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.24 EUR	Paid	Velika Gorica
Paid: 2025-06-02	OŠ N.HRIBAR	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description Smib pretplata 6-10 202 4./2025. Invoice number 1272-301-301 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0084001219-1000000893 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-06-02 Amount as printed 154.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.64 EUR	Paid	Velika Gorica
Paid: 2026-07-03	OŠ Stjepana Kefelje Kutina	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient ŠKOLSKA KNJIGA d.d. Recipient type company Recipient OIB (as published) 38967655335 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ Stjepana Kefelje Kutina Payment date 2026-07-03 Amount as printed 154.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.54 EUR	Paid	Kutina
Paid: 2024-02-19	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 71-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 71-228224-1754630 Invoice date 2024-01-22 Due date 2024-02-21 Recipient seat ZAGREB Person type as published P Economic classification 42411011 Account name GKS - nabava knjiga Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040K404001 Nabava oprema i knjige Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0397 GKS - nabava knjiga Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2024-02-19 Amount as printed 153.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.12 EUR	Paid	Samobor
Paid: 2025-05-13	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 411-212-212 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090005390-1000000285 Invoice date 2025-04-11 Due date 2025-05-11 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-05-13 Amount as printed 153.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.02 EUR	Paid	Velika Gorica
Paid: 2026-08-27	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-863 Literature R1014 Invoice number 4323-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090059709-1000000367 Invoice date 2026-07-01 Due date 2026-07-10 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 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1014 OŠ B. Tonija - uredski materijal i ostali materijalni rashodi Budget user OŠ BOGUMILA TONIJA Payment date 2026-08-27 Amount as printed 151.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.52 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 462-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 462-228224-0184816 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 151.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.5 EUR	Paid	Pula - Pola
Paid: 2024-12-19	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 5394-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 25985-228124-0184817 Invoice date 2024-12-13 Due date 2024-12-31 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 2024-12-19 Amount as printed 147.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.98 EUR	Paid	Pula - Pola
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 144-212-212 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 144-212-212 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 146.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.54 EUR	Paid	Velika Gorica
Paid: 2025-04-24	OŠ Vladimira Vidrića	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient ŠKOLSKA KNJIGA d.d. Recipient type company Recipient OIB (as published) 38967655335 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name Knjige Budget user OŠ Vladimira Vidrića Payment date 2025-04-24 Amount as printed 145.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.17 EUR	Paid	Kutina
01/2025	23962-Agencija za odgoj i obrazovanje	Komunalne usluge All fields Domain payments Recipient ŠKOLSKA KNJIGA IZDAVAŠTVO,TRGOVINAI USLUGE D.D. Recipient type company Recipient OIB 38967655335 Recipient seat Zagreb Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3234 Expense type Komunalne usluge	145.05 EUR	Paid	Ministarstvo financija — Državna riznica
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 143.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.72 EUR	Paid	Vinkovci
Paid: 2024-12-19	OŠ MATIJE VLAČIĆA LABIN	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient ŠKOLSKA KNJIGA d.d. Recipient type company Recipient OIB (as published) 38967655335 Description MV-LEKTIRE-UR677 Invoice number 5449-228-204 lektire Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 793-228024-0707852 Invoice date 2024-12-13 Due date 2025-01-12 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 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 R0657 Knjige u knjižnicama Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-12-19 Amount as printed 141.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.09 EUR	Paid	Labin
Paid: 2024-10-14	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,biologija,kemija,fizika, hrvat Invoice number 1191-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 18509-228124-0244301 Invoice date 2024-07-30 Due date 2024-08-29 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 2024-10-14 Amount as printed 140.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	140.79 EUR	Paid	Velika Gorica
Paid: 2025-03-18	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 3,94-79898 - LEKTIRNI NASLOVI DEC Invoice number 282-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 282-228-228 Invoice date 2025-02-21 Due date 2025-03-23 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002K500001 Kapitalna ulaganja osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0773 Knjige u knjižnicama Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-03-18 Amount as printed 140.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.48 EUR	Paid	Labin
Paid: 2025-07-10	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-KNJIGE ZA UČENIKE Invoice number 10/238/238 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 10-238-238 Invoice date 2025-05-19 Due date 2025-07-03 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 R1361 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2025-07-10 Amount as printed 140.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.47 EUR	Paid	Karlovac
Paid: 2025-04-09	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 udžbenik ŠSJ Invoice number 32-223-223 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090003156-1000014168 Invoice date 2025-03-11 Due date 2025-04-10 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-04-09 Amount as printed 139.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.77 EUR	Paid	Velika Gorica
08/2026	23962-Agencija za odgoj i obrazovanje	Energija All fields Domain payments Recipient ŠKOLSKA KNJIGA IZDAVAŠTVO,TRGOVINAI USLUGE D.D. Recipient type company Recipient OIB 38967655335 Recipient seat Zagreb Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3223 Expense type Energija	138.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-30	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 I STRUČNA LITERATURA Invoice number 18044-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090044619-1000000553 Invoice date 2025-12-19 Due date 2026-01-18 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 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1412 OŠ M. Langa - uredski materijal i ostali materijalni rashodi Breakdown by account [["3221106","OŠML - uredski materijal i ostali materijalni rashodi","68.93"],["4241106","OŠML - knjige","69.34"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-01-30 Amount as printed 138.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.27 EUR	Paid	Samobor
Paid: 2026-08-25	GRADSKA KNJIŽNICA VELIKA GORICA	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description Knjige-otkup Invoice number 4318-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 4318-228-228 Invoice date 2026-06-10 Due date 2026-07-10 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-08-25 Amount as printed 136.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.79 EUR	Paid	Velika Gorica
01/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	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 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	134.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-18	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 za sudionike Zim skog čitateljskog izazova Invoice number 7-273-273 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090048918-1000014019 Invoice date 2026-02-10 Due date 2026-03-12 Recipient seat 10000 Zagreb Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2026-02-18 Amount as printed 133.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.06 EUR	Paid	Ogulin
Paid: 2024-06-06	OŠ MATIJE VLAČIĆA LABIN	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient ŠKOLSKA KNJIGA d.d. Recipient type company Recipient OIB (as published) 38967655335 Description mv-ured.mat-ur246 Invoice number 602-228-204 8.razred Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 602-228224-0707854 Invoice date 2024-05-23 Due date 2024-06-22 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0600 Uredski materijal i ostali materijalni rashodi Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-06-06 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Labin
Paid: 2025-10-10	OŠ MILANA LANGA, BREGANA	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description SMIB PRETPLATA (10 KOM) I MODRA LASTA PRETPLATA (2 KOM) Invoice number 2948-301 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 2948-301 Invoice date 2025-08-29 Due date 2025-09-26 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 2025-10-10 Amount as printed 132.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.55 EUR	Paid	Samobor
Paid: 2024-12-27	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 2024-12-27 Amount as printed 132.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.25 EUR	Paid	Kutina
12/2025	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	131.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-02	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 Udžbenik - Fizika 8 Invoice number 15838-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090031419-1000005912 Invoice date 2025-10-17 Due date 2026-01-25 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-02-02 Amount as printed 131.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.83 EUR	Paid	Velika Gorica
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 (Ž) - GKČ Invoice number 11897-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090028350-1000000300 Invoice date 2025-10-07 Due date 2025-11-06 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 131.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.41 EUR	Paid	Pula - Pola
Paid: 2024-12-04	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-Z3165-UR636 SMIB 1-10 /25 Invoice number 4808-301-2001 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 4808-301224-0220125 Invoice date 2024-11-25 Due date 2024-12-25 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 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 R2048 Uredski materijal i ostali materijalni rashodi Budget user OŠ VERUDA PULA Payment date 2024-12-04 Amount as printed 130.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.01 EUR	Paid	Pula - Pola
Paid: 2024-12-04	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 (2024/2025) - GKČ Invoice number 4529-301-2001 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 4529-301224-0184815 Invoice date 2024-11-27 Due date 2024-12-12 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 R2837 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-12-04 Amount as printed 130.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.01 EUR	Paid	Pula - Pola
Paid: 2026-01-05	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 - KNJIGE LEKTIRA Invoice number 16919-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090042063-1000000589 Invoice date 2025-12-09 Due date 2026-01-08 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1155 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user OŠ DUBOVAC Payment date 2026-01-05 Amount as printed 129.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.55 EUR	Paid	Karlovac
Paid: 2024-08-09	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 525/24 džepni rječnici Invoice number 1026-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 17510-228124-0316236 Invoice date 2024-07-04 Due date 2024-08-03 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1843 Uredski materijal i ostali materijalni rashodi Budget user OŠ VIDIKOVAC Payment date 2024-08-09 Amount as printed 128.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.34 EUR	Paid	Pula - Pola
Paid: 2025-04-30	OŠ ŠIJANA	ŠKOLSKA KNJIGA d.d. ZAGREB All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient ŠKOLSKA KNJIGA d.d. ZAGREB Recipient type company Recipient OIB (as published) 38967655335 Description URA-269, OŠ ŠIJANA, RAD NI UDŽBENICI Invoice number 280-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 280-228-228 Invoice date 2025-02-21 Due date 2025-03-23 Recipient seat Zagreb Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0912 Osnovno obrazovanje Budget position R0983 Naknade građanima i kućanstvima u naravi Budget user OŠ ŠIJANA Payment date 2025-04-30 Amount as printed 126.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	126.89 EUR	Paid	Pula - Pola

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ŠKOLSKA KNJIGA D.D.