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: 2026-09-17	OŠ I. G. KOVAČIĆA	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ I. G. KOVAČIĆA 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 I. G. KOVAČIĆA Payment date 2026-09-17 Amount as printed 64.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64 EUR	Paid	Vinkovci
Paid: 2026-09-15	OŠ BARTOLA KAŠIĆA	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ BARTOLA KAŠIĆA 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 BARTOLA KAŠIĆA Payment date 2026-09-15 Amount as printed 64.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64 EUR	Paid	Vinkovci
Paid: 2026-09-11	OŠ VLADIMIRA NAZORA	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ VLADIMIRA NAZORA 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 VLADIMIRA NAZORA Payment date 2026-09-11 Amount as printed 64.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64 EUR	Paid	Vinkovci
Paid: 2025-10-16	OŠ "IVO LOLA RIBAR" LABIN	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient ŠKOLSKA KNJIGA d.d. Recipient type company Recipient OIB (as published) 38967655335 Description ILR 1371-79898 - PRETPLATA NA SMIB I MODRU LASTU Invoice number 3523-301-301 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0084003331-1000001110 Invoice date 2025-09-02 Due date 2025-10-02 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR 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 R0700 Uredski materijal i ostali materijalni rashodi Budget user OŠ "IVO LOLA RIBAR" LABIN 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	Labin
Paid: 04/2026	OŠ dr. Franje Tuđmana Lički Osik	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ dr. Franje Tuđmana Lički Osik Payment month 2026-04 Amount as printed 64.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64 EUR	Paid	Gospić
Paid: 2026-04-13	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2026-04-13 Amount as printed 64.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64 EUR	Paid	Požega
Paid: 2026-09-10	OŠ "IVO LOLA RIBAR" LABIN	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient ŠKOLSKA KNJIGA d.d. Recipient type company Recipient OIB (as published) 38967655335 Description ILR 1213-79898 - SMIB I MODRA LASTA Invoice number 4668-301-301 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0084008826-1000001110 Invoice date 2026-09-02 Due date 2026-10-02 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0681-50 Uredski materijal i ostali materijalni rashodi Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-09-10 Amount as printed 64.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64 EUR	Paid	Labin
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 12256-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090029077-1000006928 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 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008617 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-10-17 Amount as printed 63.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.01 EUR	Paid	Dubrovnik
Paid: 03/2026	30816-GRADSKA KNJIŽNICA KRK	ŠKOLSKA KNJIGA 451 All fields Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient ŠKOLSKA KNJIGA 451 Recipient type institution Recipient OIB (as published) 38967655335 Description knjige Recipient seat ZAGREB Economic classification 4241 Activity K200102 Functional classification 0820 Payment month 2026-03 Amount as printed 62,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.92 EUR	Paid	Krk
Paid: 2024-07-18	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 Blok milimetarski,ravna lo,olovka - ŽSV Invoice number 28-222-2 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 28-222224-98495011 Invoice date 2024-06-21 Due date 2024-07-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0562 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-07-18 Amount as printed 62.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.46 EUR	Paid	Velika Gorica
Paid: 2024-05-24	GRADSKA KNJIŽNICA I ČITAONICA	ŠKOLSKA KNJIGA D.D. ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient ŠKOLSKA KNJIGA D.D. ZAGREB Recipient type company Recipient OIB (as published) 38967655335 Description knjige za knjižnicu - G KČ Invoice number 491-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 491-228224-0184818 Invoice date 2024-05-20 Due date 2024-06-07 Person type as published P Economic classification 424110 Account name Knjige Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R2880 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-05-24 Amount as printed 61.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.37 EUR	Paid	Pula - Pola
05/2025	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	61.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-16	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 (O) - GKČ Invoice number 17399-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090043043-1000000300 Invoice date 2025-12-12 Due date 2026-01-11 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 2025-12-16 Amount as printed 61.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.19 EUR	Paid	Pula - Pola
Paid: 2024-08-13	OŠ N.HRIBAR	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description Nagrade učenicima Invoice number 997-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 17326-228124-0354757 Invoice date 2024-07-01 Due date 2024-07-31 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-08-13 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Paid	Velika Gorica
Paid: 2024-03-08	GRADSKA KNJIŽNICA VELIKA GORICA	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description Knjige-otkup Invoice number 64-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 64-228224-0171164 Invoice date 2024-01-22 Due date 2024-02-29 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 5.3.20 Višak prihoda iz pomoći-PK Functional classification 0820 Službe kulture Budget position R0165-24 Rashodi za nabavu proizvedene dugotrajne imovine Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-03-08 Amount as printed 59.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.81 EUR	Paid	Velika Gorica
12/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Reprezentacija All fields Domain payments Recipient ŠKOLSKA KNJIGA IZDAVAŠTVO,TRGOVINAI USLUGE D.D. Recipient type company Recipient OIB 38967655335 Recipient seat Zagreb Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3293 Expense type Reprezentacija	59.72 EUR	Paid	Ministarstvo financija — Državna riznica
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 6694-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090063385-1000001840 Partner VAT id as printed HR38967655335 Invoice date 2026-07-02 Due date 2026-08-01 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 59.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.42 EUR	Paid	Dubrovnik
Paid: 2025-01-13	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 R1321 UFA 1005, lektire za knjižnicu, MZO Invoice number 5406-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 26308-228124-0258953 Invoice date 2024-12-13 Due date 2025-01-12 Recipient seat ZAGREB Person type as published P Economic classification 4241103 Account name POU - knjige Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070K407001 Ulaganja na materijalnoj imovini Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R1606 OŠ Samobor - knjige (obvezna lektira i stručna literatura) Budget user OŠ SAMOBOR Payment date 2025-01-13 Amount as printed 59.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.33 EUR	Paid	Samobor
Paid: 2024-12-30	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 UČENIKA SŠ Invoice number 4743-228-204 Contract number 674/2024 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 4743-228224-1954134 Partner VAT id as printed HR38967655335 Invoice date 2024-11-08 Due date 2025-01-07 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 2024-12-30 Amount as printed 58.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.6 EUR	Paid	Grad Zagreb
Paid: 2024-11-06	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 UFA 787, radni udžbenici MZO Invoice number 4044-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 4044-228224-0258958 Invoice date 2024-10-07 Due date 2024-11-06 Recipient seat ZAGREB Person type as published P Economic classification 42411033 Account name POMOĆI - OŠ - knjige Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070K407001 Ulaganja na materijalnoj imovini Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R1898 OŠ Samobor - udžbenici - MZO Budget user OŠ SAMOBOR Payment date 2024-11-06 Amount as printed 58.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.49 EUR	Paid	Samobor
Paid: 2026-05-25	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 3101-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090057213-1000016557 Partner VAT id as printed HR38967655335 Invoice date 2026-05-18 Due date 2026-06-17 Recipient seat ZAGREB Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009426 Knjige u knjižnici Payment date 2026-05-25 Amount as printed 57.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.6 EUR	Paid	Dubrovnik
Paid: 2026-05-14	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 2026-05-14 Amount as printed 57.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.09 EUR	Paid	Vinkovci
Paid: 2024-03-14	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 221-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 221-228224-0100732 Invoice date 2024-02-20 Due date 2024-03-21 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1454 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-03-14 Amount as printed 55.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.34 EUR	Paid	Karlovac
Paid: 2024-01-04	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 priručnici Invoice number 4719-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 4719-228223-0244305 Invoice date 2023-11-24 Due date 2023-12-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-01-04 Amount as printed 55.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.02 EUR	Paid	Velika Gorica
Paid: 2026-07-16	OŠ BRAĆA SELJAN	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description OŠBS-KNJIGE - NAGRADE U Č. Invoice number 25-238-238 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090061092-1000000648 Invoice date 2026-06-18 Due date 2026-07-18 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R0964-1 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2026-07-16 Amount as printed 53.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.82 EUR	Paid	Karlovac
Paid: 2024-11-14	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 2024-11-14 Amount as printed 53.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53 EUR	Paid	Kutina
Paid: 2024-11-04	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 ŠK udžbenici Invoice number 2915-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 2915-228224-98495010 Invoice date 2024-10-01 Due date 2024-10-21 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 2024-11-04 Amount as printed 52.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.94 EUR	Paid	Velika Gorica
Paid: 2024-08-23	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-nagrade učenicim a Invoice number 976-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 17303-228124-0343718 Invoice date 2024-07-01 Due date 2024-07-31 Recipient seat 10000 Zagreb Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-08-23 Amount as printed 52.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.8 EUR	Paid	Velika Gorica
Paid: 2024-03-12	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 2024-03-12 Amount as printed 52.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.05 EUR	Paid	Požega
Paid: 2024-10-28	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 2024-10-28 Amount as printed 52.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52 EUR	Paid	Kutina
Paid: 2024-10-09	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 2024-10-09 Amount as printed 52.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52 EUR	Paid	Kutina
Paid: 2024-10-07	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 2024-10-07 Amount as printed 52.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52 EUR	Paid	Kutina
Paid: 2024-10-24	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 658/24 PRETPLATA SMIB I MODRA LASTA Invoice number 3608-301-2001 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 3608-301224-0316232 Invoice date 2024-09-16 Due date 2024-10-16 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1776 Uredski materijal i ostali materijalni rashodi Budget user OŠ VIDIKOVAC Payment date 2024-10-24 Amount as printed 52.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52 EUR	Paid	Pula - Pola
Paid: 2024-10-18	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- 546 ČASOPIS SMIB I MODRA LASTA Invoice number 3788-301-2001 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 3788-301224-0352898 Invoice date 2024-09-26 Due date 2024-10-26 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1914 Uredski materijal i ostali materijalni rashodi Budget user OŠ MONTE ZARO Payment date 2024-10-18 Amount as printed 52.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52 EUR	Paid	Pula - Pola
Paid: 2024-10-17	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-570 ČASOPISI KNJIŽNI CA 2024 OŠTP Invoice number 3796-301-2001 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 3796-301224-0241044 Invoice date 2024-09-26 Due date 2024-10-26 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.28 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA Functional classification 0912 Osnovno obrazovanje Budget position R1499 Uredski materijal i ostali materijalni rashodi Budget user OŠ TONE PERUŠKA Payment date 2024-10-17 Amount as printed 52.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52 EUR	Paid	Pula - Pola
Paid: 2024-10-16	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 504-24-01 ŠKOLSKA KNJIG A pretplata za šk.knjižnicu Invoice number 3915-301-2001 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 3915-301224-0235667 Invoice date 2024-10-02 Due date 2024-11-01 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R1075 Uredski materijal i ostali materijalni rashodi Budget user OŠ CENTAR Payment date 2024-10-16 Amount as printed 52.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52 EUR	Paid	Pula - Pola
Paid: 2024-10-15	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 fd680 mat za nast.- OŠ Veli Vrh Pulaz-3868 Invoice number 3850-301-2001 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 3850-301224-0604100 Invoice date 2024-09-27 Due date 2024-10-27 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2186 Uredski materijal i ostali materijalni rashodi Budget user OŠ VELI VRH PULA Payment date 2024-10-15 Amount as printed 52.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52 EUR	Paid	Pula - Pola
Paid: 2024-11-12	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-688 ŠKOLSKA KNJIGA U plata računa za literaturu Invoice number 4119-301-2001 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 4119-301224-0228105 Invoice date 2024-10-15 Due date 2024-11-14 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 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 R1579 Uredski materijal i ostali materijalni rashodi Budget user OŠ KAŠTANJER Payment date 2024-11-12 Amount as printed 52.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52 EUR	Paid	Pula - Pola
Paid: 2024-12-04	OŠ VERUDA PULA	ŠKOLSKA KNJIGA d.d. ZAGREB All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient ŠKOLSKA KNJIGA d.d. ZAGREB Recipient type company Recipient OIB (as published) 38967655335 Description D-Z3165-UR637 MODRA LAS TA 1-10/24 Invoice number 4819-301-2001 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 4819-301224-0220129 Invoice date 2024-11-25 Due date 2024-12-25 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2048 Uredski materijal i ostali materijalni rashodi Budget user OŠ VERUDA PULA Payment date 2024-12-04 Amount as printed 52.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52 EUR	Paid	Pula - Pola
Paid: 2024-10-28	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 Smib i Modra last 24/25 Invoice number Školska knjiga Recipient IBAN (as published) HR3823400091100152884 Payment reference HR01 6207-301024-0217253 Invoice date 2024-09-04 Due date 2024-10-08 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-10-28 Amount as printed 52.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52 EUR	Paid	Velika Gorica

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ŠKOLSKA KNJIGA D.D.