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: 2024-10-18	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 pretpl na Smib i Modru lastu Invoice number 6383-301-24 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 6383-301024-0244304 Invoice date 2024-09-04 Due date 2024-10-04 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 2024-10-18 Amount as printed 52.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52 EUR	Paid	Velika Gorica
Paid: 2024-10-18	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 Smib pretplata 1-10 24. /25., Modra lasta pretplata 1-10 24./ Invoice number PO 6809-301-24 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR01 6809-301024-0230788 Invoice date 2024-09-04 Due date 2024-10-04 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14339 OŠ VUKOVINA 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 R0388 Materijalni rashodi Budget user OŠ VUKOVINA 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	Velika Gorica
Paid: 2024-10-14	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 6835-301-24 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR01 6835-301024-1557721 Invoice date 2024-09-30 Due date 2024-10-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 21107 OŠ ŠĆITARJEVO 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 R0525 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-10-14 Amount as printed 52.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52 EUR	Paid	Velika Gorica
Paid: 2024-11-22	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 Pretplata - Smib i Modr a lasta 1-10 2024./2025. Invoice number 4045-301-2001 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 4045-301224-0354750 Invoice date 2024-10-09 Due date 2024-11-08 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 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 2024-11-22 Amount as printed 52.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52 EUR	Paid	Velika Gorica
Paid: 2024-11-20	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 pretplata SMIB i Modra lasta Invoice number 6737-301-24 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR01 6737-301024-0343719 Invoice date 2024-10-10 Due date 2024-10-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 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 2024-11-20 Amount as printed 52.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52 EUR	Paid	Velika Gorica
Paid: 2025-01-27	OŠ NOVO ČIČE	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description pretplata na Smib i Mod ru lastu Invoice number 4815-301-2001 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 4815-301224-98495010 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-01-27 Amount as printed 52.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52 EUR	Paid	Velika Gorica
Paid: 2025-01-09	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 pretplata Smib i Modra lasta Invoice number 4722-301-2001 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 4722-301224-0343719 Invoice date 2024-11-26 Due date 2024-12-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-01-09 Amount as printed 52.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52 EUR	Paid	Velika Gorica
Paid: 2024-10-14	OŠ BRAĆA SELJAN	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description OŠBS-PRETPLATA NA ČASOP ISE Invoice number 3776-301-2001 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 3776-301224-0307328 Invoice date 2024-09-26 Due date 2024-10-26 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0878 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2024-10-14 Amount as printed 52.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52 EUR	Paid	Karlovac
Paid: 2024-11-27	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 PREPLATA NA SMIB I MODRU LASTU 1-10 2024/2025 Invoice number 4481-301-2001 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 4481-301224-0682763 Invoice date 2024-11-08 Due date 2024-12-08 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 R0830 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2024-11-27 Amount as printed 52.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52 EUR	Paid	Karlovac
Paid: 2024-10-23	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 smib/modra lasta 24/25 - 671 Invoice number 3787-301-2001 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 3787-301224-0329562 Invoice date 2024-09-26 Due date 2024-10-26 Recipient seat ZAGREB Person type as published P Economic classification 3221109 Account name Proračunski korisnici-rashodi za uredski materijal i ostale rashode Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2217 OŠ M. Šiloboda - uredski materijal i ostali materijalni rashodi Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-10-23 Amount as printed 52.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52 EUR	Paid	Samobor
Paid: 2024-09-30	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 2024-09-30 Amount as printed 52.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52 EUR	Paid	Požega
Paid: 2025-06-12	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 2025-06-12 Amount as printed 51.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.98 EUR	Paid	Kutina
Paid: 2025-05-08	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 1045-301-301 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0084000990-1000000844 Invoice date 2025-04-22 Due date 2025-05-22 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 2025-05-08 Amount as printed 51.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.98 EUR	Paid	Karlovac
Paid: 2025-05-05	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-PRETPLATA ČASOPIS Invoice number 1044-301-301 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0084000988-1000001255 Invoice date 2025-04-22 Due date 2025-05-22 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1361 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2025-05-05 Amount as printed 51.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.98 EUR	Paid	Karlovac
Paid: 2026-08-06	OŠ SKAKAVAC	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description OŠSKA.LIT. Invoice number 27-238-238 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090063664-1000001586 Invoice date 2026-07-06 Due date 2026-08-05 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1460 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2026-08-06 Amount as printed 51.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.24 EUR	Paid	Karlovac
Paid: 01/2026	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 4241 Account name Knjige Budget user OŠ dr. Franje Tuđmana Lički Osik Payment month 2026-01 Amount as printed 51.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.21 EUR	Paid	Gospić
Paid: 2025-01-13	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 Radne bilježnice Invoice number 5071-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 25468-228124-0354757 Invoice date 2024-12-03 Due date 2025-01-02 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-01-13 Amount as printed 51.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.2 EUR	Paid	Velika Gorica
Paid: 2025-07-03	GRADSKA KNJIŽNICA SAMOBOR	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description nabava knjiga - 24241 Invoice number 272-222-222 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090007943-1000002021 Invoice date 2025-05-21 Due date 2025-06-20 Recipient seat ZAGREB Person type as published P Economic classification 4241102 Account name GKS - knjige Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404016 Nabava nefinancijske imovine GKS Funding source 5.4. Pomoći PK Functional classification 0820 Službe kulture Budget position R0741 GKS - nabava knjiga - Min. kulture Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-07-03 Amount as printed 50.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.54 EUR	Paid	Samobor
Paid: 2025-12-15	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 materijal Invoice number 14505-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090034421-1000000483 Invoice date 2025-10-30 Due date 2025-11-29 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-12-15 Amount as printed 50.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.14 EUR	Paid	Velika Gorica
Paid: 2026-01-21	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- 730 ŠKOLSKI UDŽBEN ICI Invoice number 14781-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090035276-1000000883 Invoice date 2025-11-04 Due date 2025-12-04 Recipient seat Zagreb Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Budget user OŠ MONTE ZARO Payment date 2026-01-21 Amount as printed 49.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	49.4 EUR	Paid	Pula - Pola
Paid: 2026-01-30	OŠ MILANA LANGA, BREGANA	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description STRUČNA LITERATURA Invoice number 16752-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090041635-1000000553 Invoice date 2025-12-08 Due date 2026-01-21 Recipient seat ZAGREB Person type as published P Economic classification 3221106 Account name OŠML - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1412 OŠ M. Langa - uredski materijal i ostali materijalni rashodi Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-01-30 Amount as printed 48.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.99 EUR	Paid	Samobor
Paid: 2024-02-08	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 pretplata Smib i Modra lasta Invoice number 5122-301-2001 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 5122-301223-0343718 Invoice date 2023-12-27 Due date 2024-01-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi 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 2024-02-08 Amount as printed 48.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48 EUR	Paid	Velika Gorica
Paid: 09/2024	Gospić	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer Gospić 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 Payment month 2024-09 Amount as printed 48.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48 EUR	Paid	Gospić
03/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	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 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A679009-REDOVNA DJELATNOST LEKTORATA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	47.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2026	Samostalna narodna knjižnica Gospić	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić 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 Samostalna narodna knjižnica Gospić Payment month 2026-03 Amount as printed 47.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.63 EUR	Paid	Gospić
Paid: 2024-12-11	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 testovi HRV jezik 24/25 - PN Invoice number 4747-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 24006-228124-0329567 Invoice date 2024-11-11 Due date 2024-12-11 Recipient seat ZAGREB Person type as published P Economic classification 32211072 Account name PN - OŠ M. Šiloboda-uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4071A407104 Ostali programi u osnovnom obrazovanju Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R2257 OŠ M. Šiloboda - uredski materijal i ostali materijalni rashodi Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-12-11 Amount as printed 47.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.6 EUR	Paid	Samobor
Paid: 2026-01-14	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 Dio računa 18390-228-228 Invoice number 12/25 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 12-25 Partner VAT id as printed HR38967655335 Invoice date 2025-12-31 Due date 2026-01-28 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 2026-01-14 Amount as printed 47.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.3 EUR	Paid	Dubrovnik
Paid: 2024-12-27	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 2024-12-27 Amount as printed 47.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	47.23 EUR	Paid	Kutina
Paid: 2024-12-27	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 2024-12-27 Amount as printed 47.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	47.23 EUR	Paid	Kutina
Paid: 2024-12-31	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 977, knjige za knjižnicu Invoice number 55-223-2 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 58-223024-0258953 Invoice date 2024-11-28 Due date 2024-12-28 Recipient seat ZAGREB Person type as published P Economic classification 4241103 Account name OŠ - knjige Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070K407001 Ulaganja na materijalnoj imovini Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0792 OŠ Samobor - knjige za šk. knjižnicu Budget user OŠ SAMOBOR Payment date 2024-12-31 Amount as printed 46.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.84 EUR	Paid	Samobor
Paid: 2024-04-25	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 286, lektire za knjižnicu Invoice number 15-222-2 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 15-222224-0258958 Invoice date 2024-04-02 Due date 2024-05-02 Recipient seat ZAGREB Person type as published P Economic classification 4241103 Account name OŠ - knjige Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070K407001 Ulaganja na materijalnoj imovini Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0792 OŠ Samobor - knjige za šk. knjižnicu Budget user OŠ SAMOBOR Payment date 2024-04-25 Amount as printed 46.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.82 EUR	Paid	Samobor
Paid: 2025-05-29	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 1439-301-301 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0084001383-1000001617 Partner VAT id as printed HR38967655335 Invoice date 2025-05-08 Due date 2025-06-07 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 2025-05-29 Amount as printed 46.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.78 EUR	Paid	Dubrovnik
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 46.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	46.69 EUR	Paid	Kutina
Paid: 2025-06-26	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 363/25 - 03 - ZAKASNINA LEKTIRA - OŠ STOJA Invoice number 15-227-227 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090008489-1000000220 Invoice date 2025-06-01 Due date 2025-06-27 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 3.1.46 OSTALI PRIHODI OŠ STOJA Functional classification 0912 Osnovno obrazovanje Budget position R1103 Knjige Budget user OŠ STOJA Payment date 2025-06-26 Amount as printed 46.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.54 EUR	Paid	Pula - Pola
Paid: 2025-01-09	OŠ J.HABDELIĆA	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description radne bilježnice Invoice number 4884-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 24842-228124-0244308 Invoice date 2024-11-25 Due date 2024-12-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-01-09 Amount as printed 46.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.2 EUR	Paid	Velika Gorica
Paid: 2024-04-18	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 KNIJGE Invoice number 249-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 249-228-204 Invoice date 2024-03-04 Due date 2024-04-03 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 2024-04-18 Amount as printed 46.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.04 EUR	Paid	Velika Gorica
Paid: 2025-03-10	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 literatura Invoice number 1000000657-1000-0090001730 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 1000000657-1090001730 Invoice date 2025-02-19 Due date 2025-03-02 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-03-10 Amount as printed 45.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.98 EUR	Paid	Velika Gorica
Paid: 2025-12-11	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 2025-12-11 Amount as printed 45.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.64 EUR	Paid	Požega
Paid: 2025-07-31	OŠ MILANA LANGA, BREGANA	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description STRUČNA LITERATURA Invoice number 1840-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090009945-1000000553 Invoice date 2025-06-16 Due date 2025-07-16 Recipient seat ZAGREB Person type as published P Economic classification 3221106 Account name OŠML - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1412 OŠ M. Langa - uredski materijal i ostali materijalni rashodi Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-07-31 Amount as printed 45.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.06 EUR	Paid	Samobor
Paid: 2026-10-08	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 52064 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2026-10-08 Amount as printed 45.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	45.01 EUR	Paid	Sveti Đurđ

Menu

Appearance

Language

ŠKOLSKA KNJIGA D.D.