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: 2024-06-17	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 347/24 - 01 - KAPITAL D ECEN. KNJIGE LEKTIRA - OŠ STOJA Invoice number 477-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 477-228224-0112664 Invoice date 2024-05-07 Due date 2024-06-06 Recipient seat Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002K402001 Kapitalna ulaganja u osnovne škole Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0937 Knjige Budget user OŠ STOJA Payment date 2024-06-17 Amount as printed 70.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.32 EUR	Paid	Pula - Pola
Paid: 2025-10-22	OŠ BOGUMILA TONIJA	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description 1062 RADNI UDŽBENICI R1065 Invoice number 9404-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090025015-1000000367 Invoice date 2025-10-01 Due date 2025-10-22 Recipient seat ZAGREB Person type as published P Economic classification 3722908 Account name OŠBT - ostale naknade iz proračuna u naravi Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407021 Nabava udžbenika i lektire OŠ Bogumila Tonija Funding source 5.4. Pomoći PK Functional classification 0912 Osnovno obrazovanje Budget position R1065 OŠ B. Tonija - udžbenici radnog karaktera Budget user OŠ BOGUMILA TONIJA Payment date 2025-10-22 Amount as printed 70.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	70.2 EUR	Paid	Samobor
Paid: 2025-12-19	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 KNJIGA HRVATSKI CRT EŽ Invoice number 51-238-238 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090042809-1000001918 Invoice date 2025-12-11 Due date 2026-01-10 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 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1623 Knjige,umjetnička djela i ostale izložbene vrijednosti Budget user MUZEJI GRADA KARLOVCA Payment date 2025-12-19 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Karlovac
Paid: 2024-01-10	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 Radni udžbenici Invoice number 2368-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 2368-228223-98495017 Invoice date 2023-08-24 Due date 2023-12-22 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 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 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ NOVO ČIČE Payment date 2024-01-10 Amount as printed 69.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	69.28 EUR	Paid	Velika Gorica
Paid: 2026-02-19	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 UDŽBENICI Invoice number 7-238-238 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090047331-1000001181 Invoice date 2026-01-23 Due date 2026-02-22 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0954 Knjige Budget user OŠ BANIJA Payment date 2026-02-19 Amount as printed 69.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.26 EUR	Paid	Karlovac
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 4985-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 4985-228223-0244301 Invoice date 2023-12-06 Due date 2023-12-29 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 68.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.9 EUR	Paid	Velika Gorica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ŠKOLSKA KNJIGA IZDAVAŠTVO,TRGOVINAI USLUGE D.D. Recipient type company Recipient OIB 38967655335 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	68.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-10	DJEČJI VRTIĆ ŽIREK	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description DIDAKTIČKE IGRE Invoice number 11-223-2 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 11-223224-98240799 Invoice date 2024-03-22 Due date 2024-04-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 5.2. Pomoći - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0303 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-05-10 Amount as printed 67.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.89 EUR	Paid	Velika Gorica
Paid: 2024-04-25	MUZEJ MOSLAVINE KUTINA	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer MUZEJ MOSLAVINE 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 MUZEJ MOSLAVINE KUTINA Payment date 2024-04-25 Amount as printed 67.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.7 EUR	Paid	Kutina
Paid: 2025-12-12	OŠ MONTE ZARO	ŠKOLSKA KNJIGA d.d. ZAGREB All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient ŠKOLSKA KNJIGA d.d. ZAGREB Recipient type company Recipient OIB (as published) 38967655335 Description URA- 701 KNJIGE ZA ŠK K NJIŽNICU Invoice number 16713-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090041564-1000000883 Invoice date 2025-12-06 Due date 2026-01-05 Recipient seat Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.95 POMOĆI IZ DRŽ.PR. ZA OŠ MONTE ZARO Functional classification 0912 Osnovno obrazovanje Budget position R2098-1 Knjige Budget user OŠ MONTE ZARO Payment date 2025-12-12 Amount as printed 67.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.04 EUR	Paid	Pula - Pola
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ŠKOLSKA KNJIGA IZDAVAŠTVO,TRGOVINAI USLUGE D.D. Recipient type company Recipient OIB 38967655335 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	66.27 EUR	Paid	Ministarstvo financija — Državna riznica
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 hrvatski i udžbenik PiD i matematike Invoice number 8098-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090023442-1000000483 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 65.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.88 EUR	Paid	Velika Gorica
Paid: 2025-05-07	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 (DAROVI TI) Invoice number 16-279-279 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090006204-1000000589 Invoice date 2025-04-25 Due date 2025-05-25 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 2025-05-07 Amount as printed 64.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.77 EUR	Paid	Karlovac
Paid: 2025-11-11	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 20-232-232 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090029555-1000002144 Partner VAT id as printed HR38967655335 Invoice date 2025-10-10 Due date 2025-11-09 Recipient seat ZAGREB Person type as published P Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00003972 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2025-11-11 Amount as printed 64.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.71 EUR	Paid	Dubrovnik
Paid: 2024-06-19	OŠ MAHIČNO	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description OSMAH-VEL.ŠK.LEKSIKON Invoice number 6/238/2 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 6-238-2 Invoice date 2024-05-24 Due date 2024-06-23 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 6001A600105 Rad s darovitim učenicima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1248 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2024-06-19 Amount as printed 64.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.24 EUR	Paid	Karlovac
Paid: 2025-09-16	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-09-16 Amount as printed 64.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64 EUR	Paid	Kutina
Paid: 2025-10-23	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 3233 Account name Usluge promidžbe i informiranja Budget user OŠ Vladimira Vidrića Payment date 2025-10-23 Amount as printed 64.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64 EUR	Paid	Kutina
Paid: 2025-10-22	OŠ Mate Lovraka	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ Mate Lovraka 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 Mate Lovraka Payment date 2025-10-22 Amount as printed 64.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64 EUR	Paid	Kutina
Paid: 2025-10-20	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-10-20 Amount as printed 64.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64 EUR	Paid	Kutina
Paid: 2025-11-12	OŠ Banova Jaruga	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient ŠKOLSKA KNJIGA d.d. Recipient type company Recipient OIB (as published) 38967655335 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Banova Jaruga Payment date 2025-11-12 Amount as printed 64.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64 EUR	Paid	Kutina
Paid: 2026-09-14	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2026-09-14 Amount as printed 64.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64 EUR	Paid	Kutina
Paid: 2026-09-03	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Stjepana Kefelje Kutina Payment date 2026-09-03 Amount as printed 64.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64 EUR	Paid	Kutina
Paid: 2025-10-16	OŠ CENTAR	ŠKOLSKA KNJIGA d.d. ZAGREB All fields Domain payments Record type payment Payer OŠ CENTAR Recipient ŠKOLSKA KNJIGA d.d. ZAGREB Recipient type company Recipient OIB (as published) 38967655335 Description 481-25-01 - Školska knj iga - časopis Invoice number 3418-301-301 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 3418 Invoice date 2025-10-03 Due date 2025-11-02 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1173 Usluge promidžbe i informiranja Budget user OŠ CENTAR Payment date 2025-10-16 Amount as printed 64.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64 EUR	Paid	Pula - Pola
Paid: 2025-11-04	OŠ KAŠTANJER	ŠKOLSKA KNJIGA d.d. ZAGREB All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient ŠKOLSKA KNJIGA d.d. ZAGREB Recipient type company Recipient OIB (as published) 38967655335 Description FD-669 ŠKOLSKA KNJIGA U plata računa za časopis Invoice number 3064-301-301 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0084002939-1000000414 Invoice date 2025-09-24 Due date 2025-10-24 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1675-1 Uredski materijal i ostali materijalni rashodi Budget user OŠ KAŠTANJER Payment date 2025-11-04 Amount as printed 64.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64 EUR	Paid	Pula - Pola
Paid: 2025-12-18	OŠ VERUDA PULA	ŠKOLSKA KNJIGA d.d. ZAGREB All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient ŠKOLSKA KNJIGA d.d. ZAGREB Recipient type company Recipient OIB (as published) 38967655335 Description D-Z3357-UR710 MODRA LAS TA 1-10 Invoice number 4093-301-301 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0084003776-1000000376 Invoice date 2025-12-10 Due date 2026-01-09 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2122-1 Uredski materijal i ostali materijalni rashodi Budget user OŠ VERUDA PULA Payment date 2025-12-18 Amount as printed 64.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64 EUR	Paid	Pula - Pola
Paid: 2026-09-24	OŠ CENTAR	ŠKOLSKA KNJIGA d.d. ZAGREB All fields Domain payments Record type payment Payer OŠ CENTAR Recipient ŠKOLSKA KNJIGA d.d. ZAGREB Recipient type company Recipient OIB (as published) 38967655335 Description 422-26-01- Školska knji ga- pretplata časopis Invoice number 4806-301-301 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0084008964-1000000449 Invoice date 2026-09-11 Due date 2026-10-11 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1054 Ostale usluge Budget user OŠ CENTAR Payment date 2026-09-24 Amount as printed 64.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64 EUR	Paid	Pula - Pola
Paid: 2026-09-22	OŠ VELI VRH PULA	ŠKOLSKA KNJIGA d.d. ZAGREB All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient ŠKOLSKA KNJIGA d.d. ZAGREB Recipient type company Recipient OIB (as published) 38967655335 Description FD574pretpl Smib M Last a OŠ Veli Vrh Pula-z-4321 Invoice number 4751-301-301 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0084008909-1000001070 Invoice date 2026-09-09 Due date 2026-10-09 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2146 Uredski materijal i ostali materijalni rashodi Budget user OŠ VELI VRH PULA Payment date 2026-09-22 Amount as printed 64.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64 EUR	Paid	Pula - Pola
Paid: 2026-09-18	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-503 ČASOPISI ZA ŠK.K NJIŽNICU 2026-2027 Invoice number 4803-301-301 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0084008961-1000000464 Invoice date 2026-09-11 Due date 2026-10-11 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1398 Uredski materijal i ostali materijalni rashodi Budget user OŠ TONE PERUŠKA Payment date 2026-09-18 Amount as printed 64.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64 EUR	Paid	Pula - Pola
Paid: 2025-09-17	OŠ E.KVATERNIKA	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description Pretplata Modra lasta i Smib 1-10 25/26 Invoice number 10008463 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 10008463-1000000364 Invoice date 2025-09-01 Due date 2025-09-16 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-09-17 Amount as printed 64.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64 EUR	Paid	Velika Gorica
Paid: 2025-10-10	OŠ ŠĆITARJEVO	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description Pretplata Modra Lasta i Smib Invoice number 10009068 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 10009068-1000001885 Invoice date 2025-09-02 Due date 2025-09-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-10-10 Amount as printed 64.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64 EUR	Paid	Velika Gorica
Paid: 2025-10-10	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 Modra lasta, Smib - pre tplata Invoice number 10008564 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 10008564-1000000483 Invoice date 2025-09-01 Due date 2025-09-21 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-10-10 Amount as printed 64.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64 EUR	Paid	Velika Gorica
Paid: 2025-10-10	OŠ E.KUMIČIĆA	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description časopisi - knjižnica Invoice number 10008714-1000000657 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 10008714-1000000657 Invoice date 2025-09-01 Due date 2025-09-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-10-10 Amount as printed 64.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64 EUR	Paid	Velika Gorica
Paid: 2025-10-03	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 Modra lasta pretplata 1 -10 2025/26, Smib pretplata 1-10 2025 Invoice number 10008511 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 10008511-1000000423 Invoice date 2025-09-01 Due date 2025-10-01 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-10-03 Amount as printed 64.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64 EUR	Paid	Velika Gorica
Paid: 2025-10-22	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-PRETPLATA NA ČASOP ISE Invoice number 3093-301-301 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0084002968-1000000648 Invoice date 2025-09-24 Due date 2025-10-24 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 R0990 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2025-10-22 Amount as printed 64.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64 EUR	Paid	Karlovac
Paid: 2025-10-21	OŠ REČICA	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ REČICA Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description OSREC LITERATURA Invoice number 3115-301-301 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0084002990-1000000844 Invoice date 2025-09-24 Due date 2025-10-24 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 02 09 OŠ REČICA 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 R1405 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2025-10-21 Amount as printed 64.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64 EUR	Paid	Karlovac
Paid: 2025-10-20	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 PRETPLATA MODRA L ASTA I SMIB 1-10 2025/26. Invoice number 3122-301-301 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0084002997-1000001181 Invoice date 2025-09-24 Due date 2025-10-24 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 R0937 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2025-10-20 Amount as printed 64.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64 EUR	Paid	Karlovac
Paid: 2025-10-24	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 pretplata modra lasta i smib 25/26 - 671 Invoice number 3107-301-301 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0084002982-1000000779 Invoice date 2025-09-24 Due date 2025-10-24 Recipient seat ZAGREB Person type as published P Economic classification 3221109 Account name OŠMŠ - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1137 OŠ M. Šiloboda - uredski materijal i ostali materijalni rashodi Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-10-24 Amount as printed 64.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64 EUR	Paid	Samobor
Paid: 2025-10-10	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 662, Pretplata na časopise-Smib,Modra Lasta-knjižnica Invoice number 10008611 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 10008611-1000000533 Invoice date 2025-09-01 Due date 2025-10-01 Recipient seat ZAGREB Person type as published P Economic classification 3221105 Account name OŠSAM - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1257 OŠ Samobor - uredski materijal i ostali materijalni rashodi Budget user OŠ SAMOBOR Payment date 2025-10-10 Amount as printed 64.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64 EUR	Paid	Samobor
Paid: 2025-09-29	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 3065-301-301 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0084002940-1000000428 Partner VAT id as printed HR38967655335 Invoice date 2025-09-24 Due date 2025-10-24 Recipient seat ZAGREB Person type as published P Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00003972 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2025-09-29 Amount as printed 64.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64 EUR	Paid	Dubrovnik
Paid: 2025-10-17	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 3048-301-301 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0084002924-1000001617 Partner VAT id as printed HR38967655335 Invoice date 2025-09-23 Due date 2025-10-23 Recipient seat ZAGREB Person type as published P Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00003972 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2025-10-17 Amount as printed 64.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64 EUR	Paid	Dubrovnik

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ŠKOLSKA KNJIGA D.D.