CompanyReceives public money

ŠKOLSKA KNJIGA D.D.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-12-18	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-MZO LEKTIRA 12/2024 Invoice number 5171-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 25418-228124-0328835 Invoice date 2024-12-05 Due date 2025-01-04 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige u knjižnicama Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1098 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user OŠ GRABRIK Payment date 2024-12-18 Amount as printed 124.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.8 EUR	Paid	Karlovac
Paid: 2025-11-21	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 radni udžbenik - inform atika Invoice number 8124-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090023469-1000000483 Invoice date 2025-10-29 Due date 2025-11-13 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-11-21 Amount as printed 123.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.98 EUR	Paid	Velika Gorica
Paid: 2024-04-12	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 Invoice number 335-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 335-228224-0100733 Invoice date 2024-03-26 Due date 2024-04-25 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige u knjižnicama Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1465 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-04-12 Amount as printed 123.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.5 EUR	Paid	Karlovac
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 879/24 KNJIGE-DIO- DRŽA VNI PRORAČUN 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.105 POMOĆI IZ DRŽ.PR.ZA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1883 Knjige Budget user OŠ VIDIKOVAC Payment date 2024-12-17 Amount as printed 122.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.95 EUR	Paid	Pula - Pola
Paid: 2024-03-14	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 -69 Invoice number 213-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 213-228224-0630535 Invoice date 2024-02-19 Due date 2024-03-20 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 2024-03-14 Amount as printed 122.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.3 EUR	Paid	Labin
Paid: 2026-03-04	OŠ BANIJA	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description OSBAN MATERIJALI ZA PRO JEKT "KREATIVNO PISANJE" Invoice number 11-238-238 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090048216-1000001181 Invoice date 2026-02-02 Due date 2026-03-04 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 02 01 OŠ BANIJA 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 R0915 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2026-03-04 Amount as printed 121.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.04 EUR	Paid	Karlovac
Paid: 2024-12-30	OŠ Vladimira Vidrića	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient ŠKOLSKA KNJIGA d.d. Recipient type company Recipient OIB (as published) 38967655335 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ Vladimira Vidrića Payment date 2024-12-30 Amount as printed 117.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	117.8 EUR	Paid	Kutina
Paid: 2025-10-28	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 13369-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090031391-1000000300 Invoice date 2025-10-17 Due date 2025-11-16 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 2025-10-28 Amount as printed 116.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.99 EUR	Paid	Pula - Pola
Paid: 2024-07-05	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 STRUČNA LITERATURA Invoice number 696-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 696-228224-0263600 Invoice date 2024-06-04 Due date 2024-07-04 Recipient seat ZAGREB Person type as published P Economic classification 3221104 Account name OŠ Milana Langa, Uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0869 OŠ M. Langa - uredski materijal i ostali materijalni rashodi Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-07-05 Amount as printed 116.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116 EUR	Paid	Samobor
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ŠKOLSKA KNJIGA IZDAVAŠTVO,TRGOVINAI USLUGE D.D. Recipient type company Recipient OIB 38967655335 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	115.89 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	113.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-16	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 (Ž) - GKČ Invoice number 572-212-212 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090008585-1000000300 Invoice date 2025-06-12 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 5.1.22 POMOĆI IZ OPĆ.PR.ZA GKIČ Functional classification 0820 Službe kulture Budget position R3021 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-06-16 Amount as printed 112.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.22 EUR	Paid	Pula - Pola
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-822 Knjige za knjižnicu R1064 Invoice number 127-223-223 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090010416-1000000367 Invoice date 2025-07-01 Due date 2025-07-24 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 111.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.88 EUR	Paid	Samobor
Paid: 2026-02-23	OŠ BOGUMILA TONIJA	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description U-29 UDŽ. RADNOG KARAKTERA ŠK.G. 2025-2026 R1065 Invoice number 16610-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090041253-1000000367 Invoice date 2026-01-01 Due date 2026-02-26 Recipient seat ZAGREB Person type as published P Economic classification 3722908 Account name OŠBT - ostale naknade iz proračuna u naravi Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407021 Nabava udžbenika i lektire OŠ Bogumila Tonija Funding source 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0912 Osnovno obrazovanje Budget position R1065 OŠ B. Tonija - udžbenici radnog karaktera Budget user OŠ BOGUMILA TONIJA Payment date 2026-02-23 Amount as printed 110.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	110.88 EUR	Paid	Samobor
Paid: 2024-11-19	GRADSKA KNJIŽNICA POŽEGA	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2024-11-19 Amount as printed 110.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.86 EUR	Paid	Požega
Paid: 2026-08-27	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 STRUČNA LITERATURA Invoice number 6729-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090063621-1000000553 Invoice date 2026-07-06 Due date 2026-08-05 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 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1412 OŠ M. Langa - uredski materijal i ostali materijalni rashodi Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-08-27 Amount as printed 110.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.69 EUR	Paid	Samobor
05/2025	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Reprezentacija All fields Domain payments Recipient ŠKOLSKA KNJIGA IZDAVAŠTVO,TRGOVINAI USLUGE D.D. Recipient type company Recipient OIB 38967655335 Recipient seat Zagreb Payer 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862026-ORGANIZIRANJE STRUČNIH SEMINARA I RADIONICA ZA HRVATE IZVAN REPUBLIKE HRVATSKE Expense code 3293 Expense type Reprezentacija	110.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-02	Općina Sveti Đurđ	Školska knjiga d.d., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Školska knjiga d.d., Zagreb Recipient type company Recipient OIB (as published) 38967655335 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - radna bilježnica za engleski jezik Economic classification 3221 Account name - Uredski materijal Payment date 2024-10-02 Amount as printed 110.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	110.04 EUR	Paid	Sveti Đurđ
12/2025	08670-Obiteljski centar	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 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 52-Ostale pomoći Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	108.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-23	OŠ BOGUMILA TONIJA	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description U-1143 Radni udžbenici R2358 Invoice number 3712-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 22866-228124-0218148 Invoice date 2024-09-27 Due date 2024-10-27 Recipient seat ZAGREB Person type as published P Economic classification 3722923 Account name OŠ - udžbenici radnog karaktera za učenike - MZO Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2358 OŠ B. Tonija - naknade građanima i kućanstvima u naravi Budget user OŠ BOGUMILA TONIJA Payment date 2024-10-23 Amount as printed 108.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	108.05 EUR	Paid	Samobor
Paid: 2025-01-27	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 radne bilježnice Invoice number 4127-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 23495-228124-98495010 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-01-27 Amount as printed 107.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.99 EUR	Paid	Velika Gorica
02/2026	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	107.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-16	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 2026-04-16 Amount as printed 107.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.3 EUR	Paid	Požega
Paid: 2025-10-31	O.Š. MIHAELA ŠILOBODA	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description udžbenici MZO 25/26 - P. Invoice number 11250-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090027592-1000000779 Invoice date 2025-10-03 Due date 2025-11-02 Recipient seat ZAGREB Person type as published P Economic classification 4241109 Account name OŠMŠ - knjige Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407022 Nabava udžbenika i lektire OŠ Mihaela Šiloboda Funding source 5.4. Pomoći PK Functional classification 0912 Osnovno obrazovanje Budget position R1194 OŠ M. Šiloboda - udžbenici MZO Breakdown by account [["4241109","OŠMŠ - knjige","65.23"],["3722909","OŠMŠ - ostale naknade iz proračuna u naravi","41.08"]] Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-10-31 Amount as printed 106.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	106.31 EUR	Paid	Samobor
Paid: 2026-09-29	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 - RADNI MATERIJA LI Invoice number 10717-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090072097-1000000589 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1139 Naknade građanima i kućanstvima u novcu Budget user OŠ DUBOVAC Payment date 2026-09-29 Amount as printed 105.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	105.03 EUR	Paid	Karlovac
Paid: 2024-12-18	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-LEKTIRA Invoice number 5172-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 25471-228124-0747134 Invoice date 2024-12-05 Due date 2025-01-04 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige u knjižnicama Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1269 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user OŠ MAHIČNO Payment date 2024-12-18 Amount as printed 105.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.02 EUR	Paid	Karlovac
Paid: 2025-06-24	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-ur443 Invoice number 1615-228-228 8.razr Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090008606-1000001202 Invoice date 2025-05-29 Due date 2025-06-28 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 2025-06-24 Amount as printed 103.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.64 EUR	Paid	Labin
Paid: 2026-07-20	Dubrovnik	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description 30 DANA OD DATUMA RAČUNA Invoice number 18-232-232 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090063120-1000001840 Partner VAT id as printed HR38967655335 Invoice date 2026-07-01 Due date 2026-07-31 Recipient seat ZAGREB Person type as published P Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00003972 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2026-07-20 Amount as printed 102.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.44 EUR	Paid	Dubrovnik
Paid: 2024-07-12	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 Invoice number 873-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 873-228224-0307328 Invoice date 2024-06-19 Due date 2024-07-19 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) 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 R0878 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2024-07-12 Amount as printed 102.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102 EUR	Paid	Karlovac
Paid: 2026-02-05	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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-02-05 Amount as printed 99.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.09 EUR	Paid	Vinkovci
05/2025	05505-Ministarstvo kulture i medija	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 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	97.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-31	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 knjige cvijeća i pčele 25/0005306 Invoice number 2/227/227 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 2 Invoice date 2025-07-01 Due date 2025-07-31 Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A01 4010T401001 Urbact C4Talent Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0427.01 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322110","Uredski materijal","19.43"],["322110","Uredski materijal","77.74"]] Payment date 2025-07-31 Amount as printed 97.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.17 EUR	Paid	Pula - Pola
Paid: 2025-11-21	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 radni udžbenik - inform atika Invoice number 8123-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090023468-1000000483 Invoice date 2025-10-29 Due date 2025-11-13 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-11-21 Amount as printed 96.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.43 EUR	Paid	Velika Gorica
Paid: 2025-11-07	OŠ RUDE, SAMOBOR	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description Udžbenici trajnog karaktera Invoice number 12133-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090028683-1000000688 Invoice date 2025-10-08 Due date 2025-11-07 Recipient seat ZAGREB Person type as published P Economic classification 4241107 Account name OŠRU - knjige Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407020 Nabava udžbenika i lektire OŠ Rude Funding source 5.4. Pomoći PK Functional classification 0912 Osnovno obrazovanje Budget position R0932 OŠ Rude - udžbenici Budget user OŠ RUDE, SAMOBOR Payment date 2025-11-07 Amount as printed 95.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.29 EUR	Paid	Samobor
Paid: 2026-01-02	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 Invoice number 12224-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090028985-1000000483 Invoice date 2025-10-09 Due date 2025-11-08 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-01-02 Amount as printed 94.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.89 EUR	Paid	Velika Gorica
Paid: 2024-03-13	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 171-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 171-228224-98495013 Invoice date 2024-02-07 Due date 2024-03-08 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 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0563-23 Rashodi za nabavu proizvedene dugotrajne imovine Budget user OŠ NOVO ČIČE Payment date 2024-03-13 Amount as printed 94.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.8 EUR	Paid	Velika Gorica
Paid: 2024-01-11	OŠ VUKOVINA	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description Orkestar priča priču-Or ašar,Trnoružica,Karneval životin ja,La Invoice number 4616-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 4616-228223-0230781 Invoice date 2023-11-21 Due date 2023-12-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 242410 Account name Knjige Organisational classification 007 06 14339 OŠ VUKOVINA 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 R0412 Rashodi za nabavu proizvedene dugotrajne imovine Budget user OŠ VUKOVINA Payment date 2024-01-11 Amount as printed 94.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.43 EUR	Paid	Velika Gorica
Paid: 2025-06-26	OŠ TONE PERUŠKA	ŠKOLSKA KNJIGA d.d. ZAGREB All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient ŠKOLSKA KNJIGA d.d. ZAGREB Recipient type company Recipient OIB (as published) 38967655335 Description FD-474 MATERIJAL ZA NAS TAVU 05-2025 Invoice number 13-227-227 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090008395-1000000464 Invoice date 2025-05-27 Due date 2025-06-26 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1527 Uredski materijal i ostali materijalni rashodi Budget user OŠ TONE PERUŠKA Payment date 2025-06-26 Amount as printed 94.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.37 EUR	Paid	Pula - Pola
Paid: 2025-11-28	Grad Zagreb	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description NABAVA UDŽBENIKA ZA UČENIKE SŠ Invoice number 14283/228-228 Contract number PREMA UGOVORU 896/2025 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 14283-228-228 Partner VAT id as printed HR38967655335 Invoice date 2025-10-29 Due date 2025-11-28 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120914 NABAVA UDŽBENIKA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09010041 KNJIGE Payment date 2025-11-28 Amount as printed 93.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.98 EUR	Paid	Grad Zagreb
Paid: 2025-10-24	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 za poklon Invoice number 8597-248-2 Recipient IBAN (as published) HR4724070003262736991 Payment reference HR99 Partner VAT id as printed HR38967655335 Invoice date 2025-10-24 Due date 2025-10-24 Recipient seat ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009234 Reprezentacija Payment date 2025-10-24 Amount as printed 93.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.4 EUR	Paid	Dubrovnik

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