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: 2026-08-18	OŠ IVANA MAŽURANIĆA	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient ŠKOLSKA KNJIGA d.d. Recipient type company Recipient OIB (as published) 38967655335 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-08-18 Amount as printed 93.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.27 EUR	Paid	Vinkovci
Paid: 2024-10-01	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 L Invoice number 2583-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 470-228024-0273240 Invoice date 2024-08-30 Due date 2024-09-29 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 R1045 Naknade građanima i kućanstvima u novcu Budget user OŠ DUBOVAC Payment date 2024-10-01 Amount as printed 92.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	92.97 EUR	Paid	Karlovac
Paid: 2025-01-21	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 4241 Account name Knjige Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-01-21 Amount as printed 91.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.44 EUR	Paid	Kutina
Paid: 2024-12-27	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 SMIB PRETPLATA ZA 4 UČENIKA Invoice number 4814-301-2001 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 4814-301224-0263603 Invoice date 2024-11-25 Due date 2024-12-25 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 2024-12-27 Amount as printed 91.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91 EUR	Paid	Samobor
Paid: 2024-07-17	OŠ ŠVARČA	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description OSSVAR-NAGRADE UČENICIM A 03.07.2024. Invoice number 12-238-2 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 12-238224-0346650 Invoice date 2024-07-03 Due date 2024-08-02 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 02 06 OŠ ŠVARČA 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 R1117 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-07-17 Amount as printed 90.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.18 EUR	Paid	Karlovac
Paid: 2025-03-28	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 3213 Account name Stručno usavršavanje zaposlenika Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-03-28 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Kutina
Paid: 2025-01-13	OŠ V.MLAKA	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description knjige škol.knjižnica Invoice number 5069-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 25438-2281244-0343713 Invoice date 2024-12-03 Due date 2025-01-02 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-01-13 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Velika Gorica
Paid: 2025-04-01	OŠ V.MLAKA	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description kotizacija Šućur Invoice number 121-1001-1001 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 121-1001-1001 Invoice date 2025-02-27 Due date 2025-03-29 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-04-01 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Velika Gorica
Paid: 2024-02-26	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	ŠKOLSKA KNJIGA d.d. ZAGREB All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient ŠKOLSKA KNJIGA d.d. ZAGREB Recipient type company Recipient OIB (as published) 38967655335 Description 74/24-03-UDŽBENICI 3 Invoice number 26-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 26-228224-0123517 Invoice date 2024-01-15 Due date 2024-02-14 Recipient seat Zagreb Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1369 Naknade građanima i kućanstvima u naravi Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-02-26 Amount as printed 89.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	89.2 EUR	Paid	Pula - Pola
08/2025	26395-Klinički bolnički centar Sestre milosrdnice	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 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	89.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-05	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 3293 Account name Reprezentacija Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-03-05 Amount as printed 88.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.16 EUR	Paid	Vinkovci
Paid: 2026-01-30	OŠ SAMOBOR	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description ura 1027, knjige za knjižnicu Invoice number 18031-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090044604-1000000533 Invoice date 2025-12-19 Due date 2026-01-18 Recipient seat ZAGREB Person type as published P Economic classification 4241105 Account name OŠSAM - knjige Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407023 Nabava udžbenika i lektire OŠ Samobor Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1319 OŠ Samobor - knjige za šk. knjižnicu Budget user OŠ SAMOBOR Payment date 2026-01-30 Amount as printed 87.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.83 EUR	Paid	Samobor
Paid: 2026-03-24	Gradska knjižnica i čitaonica Ogulin	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer Gradska knjižnica i čitaonica Ogulin Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description uredski materijal Invoice number 16-273-273 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090051574-1000014019 Invoice date 2026-03-10 Due date 2026-04-09 Recipient seat 10000 Zagreb Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2026-03-24 Amount as printed 87.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.55 EUR	Paid	Ogulin
Paid: 2024-10-14	OŠ ŠVARČA	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description OSSVAR-HRVATSKI U SRCU UDŽBENIK I RADNI LISTOVI 30.09.2 4. Invoice number 3792-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 22817-228124-0346656 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige u knjižnicama Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1144 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user OŠ ŠVARČA Payment date 2024-10-14 Amount as printed 86.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.78 EUR	Paid	Karlovac
Paid: 2026-06-11	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 2026-06-11 Amount as printed 86.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.13 EUR	Paid	Vinkovci
Paid: 2026-01-08	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 Invoice number 16921-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090042066-1000001255 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 08 OŠ MAHIČNO Programme / activity A60 6001T600104 Erasmus + Funding source 5.8. Instrumenti EU nove generacije Functional classification 0912 Osnovno obrazovanje Budget position R1805-5 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user OŠ MAHIČNO Payment date 2026-01-08 Amount as printed 86.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.01 EUR	Paid	Karlovac
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 grad Invoice number 1-273-273 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090047027-1000014019 Invoice date 2026-01-21 Due date 2026-02-20 Recipient seat 10000 Zagreb Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2026-02-18 Amount as printed 85.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.95 EUR	Paid	Ogulin
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-728 Časopis R1014 Invoice number 3341-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090058007-1000000367 Invoice date 2026-05-28 Due date 2026-06-27 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 85.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.72 EUR	Paid	Samobor
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	85.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-27	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 1818-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090009923-1000000428 Partner VAT id as printed HR38967655335 Invoice date 2025-06-16 Due date 2025-07-16 Recipient seat ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija 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 00004837 Reprezentacija Payment date 2025-06-27 Amount as printed 85.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.1 EUR	Paid	Dubrovnik
Paid: 2024-03-06	OŠ ZVONIMIRA FRANKA, KUTINA	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient ŠKOLSKA KNJIGA d.d. Recipient type company Recipient OIB (as published) 38967655335 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-03-06 Amount as printed 84.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.03 EUR	Paid	Kutina
Paid: 2024-10-08	OŠ DUBOVAC	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description OŠ DUB - RADNI MATERIJA LI Invoice number 3078-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 21055-228124-0273244 Invoice date 2024-09-12 Due date 2024-10-20 Recipient seat ZAGREB Person type as published P Economic classification 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 R1045 Naknade građanima i kućanstvima u novcu Budget user OŠ DUBOVAC Payment date 2024-10-08 Amount as printed 83.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	83.33 EUR	Paid	Karlovac
Paid: 2026-06-16	OŠ STOJA	ŠKOLSKA KNJIGA d.d. ZAGREB All fields Domain payments Record type payment Payer OŠ STOJA Recipient ŠKOLSKA KNJIGA d.d. ZAGREB Recipient type company Recipient OIB (as published) 38967655335 Description 342/26 - 01 - POKLONI Z A UČENIKE - OŠ STOJA Invoice number 55-227-227 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090058490-1000000220 Invoice date 2026-06-02 Due date 2026-07-02 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0899 Uredski materijal i ostali materijalni rashodi Budget user OŠ STOJA Payment date 2026-06-16 Amount as printed 83.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.17 EUR	Paid	Pula - Pola
Paid: 2026-01-20	Grad Zagreb	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description NABAVA UDŽBENIKA ZA UČENIKE SŠ Invoice number 17560/228/228 Contract number prema ugovoru 896/2025 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 17560-228-228 Partner VAT id as printed HR38967655335 Invoice date 2025-12-18 Due date 2026-01-17 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012041 KNJIGE Payment date 2026-01-20 Amount as printed 82.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.8 EUR	Paid	Grad Zagreb
Paid: 2024-10-17	OŠ DUBOVAC	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description OŠ DUB - RADNI MATERIJA L Invoice number 4132-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 22879-228124-0273244 Invoice date 2024-10-10 Due date 2024-11-09 Recipient seat ZAGREB Person type as published P Economic classification 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 R1045 Naknade građanima i kućanstvima u novcu Budget user OŠ DUBOVAC Payment date 2024-10-17 Amount as printed 82.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	82.57 EUR	Paid	Karlovac
Paid: 2025-07-31	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 PRIRUČNICI ZA DA ROVITE Invoice number 137-223-223 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090012761-1000000589 Invoice date 2025-07-18 Due date 2025-08-17 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1123 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-07-31 Amount as printed 82.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.41 EUR	Paid	Karlovac
Paid: 2026-09-01	DJEČJI VRTIĆ OSMJEH	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient ŠKOLSKA KNJIGA d.d. Recipient type company Recipient OIB (as published) 38967655335 Description uplata po računu 125-22 3-223 Invoice number 125-223-223 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090068394-1000014176 Invoice date 2026-08-26 Due date 2026-09-25 Recipient seat Zagreb Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 4.3. OSTALI PRIHODI ZA POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0261 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-09-01 Amount as printed 82.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.03 EUR	Paid	Starigrad
03/2026	07745-Agencija za ugljikovodike	Reprezentacija All fields Domain payments Recipient ŠKOLSKA KNJIGA IZDAVAŠTVO,TRGOVINAI USLUGE D.D. Recipient type company Recipient OIB 38967655335 Recipient seat Zagreb Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	81.01 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02030-Ured za zakonodavstvo	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 02030-Ured za zakonodavstvo Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A514000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	80.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ŠKOLSKA KNJIGA d.d. 2409 All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ŠKOLSKA KNJIGA d.d. 2409 Recipient type company Recipient OIB (as published) 38967655335 Description Racun br.: 9050-292-1001 Recipient seat ZAGREB Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-04 Amount as printed 79,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	79.97 EUR	Paid	Krk
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 9-248-248 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090063107-1000001840 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 79.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.23 EUR	Paid	Dubrovnik
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 3293 Account name Reprezentacija Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2024-11-19 Amount as printed 78.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.39 EUR	Paid	Požega
Paid: 2024-11-27	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 4421-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 23801-228124-0171168 Invoice date 2024-10-17 Due date 2024-11-16 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 2024-11-27 Amount as printed 78.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.12 EUR	Paid	Velika Gorica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ŠKOLSKA KNJIGA IZDAVAŠTVO,TRGOVINAI USLUGE D.D. Recipient type company Recipient OIB 38967655335 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	MUZEJI GRADA KARLOVCA	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description MGK KNJIGE ZA BIBLIOTEK U Invoice number 8-238-238 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090006811-1000001918 Invoice date 2025-05-05 Due date 2025-06-04 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004K600403 Nabava knjiga i umjetničkih djela Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1635 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user MUZEJI GRADA KARLOVCA Payment date 2025-06-13 Amount as printed 77.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.93 EUR	Paid	Karlovac
Paid: 2025-10-31	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 2025-10-31 Amount as printed 77.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	77.01 EUR	Paid	Kutina
Paid: 2026-09-17	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 Radne bilježnice o.š. Sveti Đurđ - prema ponudi 51554 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2026-09-17 Amount as printed 72.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	72.2 EUR	Paid	Sveti Đurđ
03/2026	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	71.11 EUR	Paid	Ministarstvo financija — Državna riznica
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 71.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	71.11 EUR	Paid	Kutina
Paid: 2025-01-02	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 4769-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 24612-228124-0171165 Invoice date 2024-11-12 Due date 2024-12-12 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-01-02 Amount as printed 70.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.51 EUR	Paid	Velika Gorica

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ŠKOLSKA KNJIGA D.D.