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: 2024-06-25	OŠ ŠIJANA	ŠKOLSKA KNJIGA d.d. ZAGREB All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient ŠKOLSKA KNJIGA d.d. ZAGREB Recipient type company Recipient OIB (as published) 38967655335 Description URA-410, OŠ ŠIJANA, POK LON NADAR.UČENIC. Invoice number 641-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 641-228224-0318791 Invoice date 2024-05-27 Due date 2024-06-26 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0792 Ostali nespomenuti rashodi poslovanja Budget user OŠ ŠIJANA Payment date 2024-06-25 Amount as printed 44.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.56 EUR	Paid	Pula - Pola
Paid: 2024-12-19	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 5393-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 25984-228124-0184810 Invoice date 2024-12-13 Due date 2024-12-31 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 2024-12-19 Amount as printed 44.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.1 EUR	Paid	Pula - Pola
Paid: 2024-11-21	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 MK OTKUP 3 Invoice number 4632-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 24102-228124-0100736 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige u knjižnicama Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1465 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-11-21 Amount as printed 43.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.81 EUR	Paid	Karlovac
Paid: 2024-04-24	OŠ BOGUMILA TONIJA	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description U-451 knjige za knjižnicu R1935 Invoice number 312-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 312-228224-0218144 Invoice date 2024-03-19 Due date 2024-04-19 Recipient seat ZAGREB Person type as published P Economic classification 42411032 Account name PN - OŠ - knjige Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407104 Ostali programi u osnovnom obrazovanju Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R1935 OŠ. B. Tonija - knjige Budget user OŠ BOGUMILA TONIJA Payment date 2024-04-24 Amount as printed 43.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.43 EUR	Paid	Samobor
Paid: 2025-11-13	OŠ ŠVARČA	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description OSSVAR- UDŽBENICI ZA ŠK . GODINU 2025/2026 Invoice number 12150-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090028719-1000012355 Invoice date 2025-10-08 Due date 2025-11-07 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 02 06 OŠ ŠVARČA 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 R1284 Knjige Budget user OŠ ŠVARČA Payment date 2025-11-13 Amount as printed 43.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.22 EUR	Paid	Karlovac
Paid: 2024-09-10	GRADSKA KNJIŽNICA I ČITAONICA	ŠKOLSKA KNJIGA D.D. ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient ŠKOLSKA KNJIGA D.D. ZAGREB Recipient type company Recipient OIB (as published) 38967655335 Description knjige za knjižnicu (Ž) - GKČ Invoice number 1102-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 18497-228124-0184810 Invoice date 2024-09-02 Due date 2024-09-15 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 2024-09-10 Amount as printed 43.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.21 EUR	Paid	Pula - Pola
Paid: 2025-10-28	GRADSKA KNJIŽNICA I ČITAONICA	ŠKOLSKA KNJIGA D.D. ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient ŠKOLSKA KNJIGA D.D. ZAGREB Recipient type company Recipient OIB (as published) 38967655335 Description knjige za knjižnicu (O) - GKČ Invoice number 13367-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090031389-1000000300 Invoice date 2025-10-17 Due date 2025-11-16 Person type as published P Economic classification 424110 Account name Knjige Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R3002 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-10-28 Amount as printed 43.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.21 EUR	Paid	Pula - Pola
Paid: 2026-09-09	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 Životinjska farma - nag rada za učenike Invoice number 5530-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090061810-1000000893 Invoice date 2026-06-26 Due date 2026-07-26 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-09-09 Amount as printed 43.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.21 EUR	Paid	Velika Gorica
Paid: 2026-02-18	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 2026-02-18 Amount as printed 43.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.2 EUR	Paid	Kutina
Paid: 2025-07-15	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 10-232-232 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090010435-1000001840 Partner VAT id as printed HR38967655335 Invoice date 2025-06-24 Due date 2025-07-24 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 2025-07-15 Amount as printed 43.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.02 EUR	Paid	Dubrovnik
Paid: 2026-05-13	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 4-248-248 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090056729-1000006928 Partner VAT id as printed HR38967655335 Invoice date 2026-05-12 Due date 2026-06-11 Recipient seat ZAGREB Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00009304 Ostali nespomenuti rashodi poslovanja Payment date 2026-05-13 Amount as printed 42.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.43 EUR	Paid	Dubrovnik
Paid: 2024-03-19	OŠ RUDE, SAMOBOR	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description Udžbenici radni karakter (njemački, engleski, početnica) Invoice number 217-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 217-228224-0313210 Invoice date 2024-02-20 Due date 2024-03-21 Recipient seat ZAGREB Person type as published P Economic classification 3722923 Account name OŠ - udžbenici radnog karaktera za učenike - MZO Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2357 OŠ Rude - naknade građanima i kućanstvima u naravi Budget user OŠ RUDE, SAMOBOR Payment date 2024-03-19 Amount as printed 42.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	42.38 EUR	Paid	Samobor
05/2026	02510-Carinska uprava	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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	42.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-06	PUČKO UČILIŠTE KUTINA	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer PUČKO UČILIŠTE 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 PUČKO UČILIŠTE KUTINA Payment date 2024-03-06 Amount as printed 42.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.21 EUR	Paid	Kutina
Paid: 2026-04-07	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 2026-04-07 Amount as printed 40.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.94 EUR	Paid	Kutina
Paid: 2026-07-29	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 5508-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090061720-1000000553 Invoice date 2026-06-25 Due date 2026-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3221106 Account name OŠML - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1412 OŠ M. Langa - uredski materijal i ostali materijalni rashodi Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-07-29 Amount as printed 40.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.59 EUR	Paid	Samobor
Paid: 2025-12-18	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 1759-79898 - LEKTIRA MZOM Invoice number 17432-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090043079-1000001110 Invoice date 2025-12-12 Due date 2026-01-11 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500005 Dodatne aktivnosti učenika i osoblja u školi Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0755 Knjige u knjižnici Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-12-18 Amount as printed 40.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.3 EUR	Paid	Labin
Paid: 2026-01-15	CENTAR ZA DJECU,MLADE I OBITELJI VG	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer CENTAR ZA DJECU,MLADE I OBITELJI VG Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description literatura Invoice number 625-222-222 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090038879-1000016947 Invoice date 2025-11-25 Due date 2025-12-25 Recipient seat 10000 Zagreb Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2026-01-15 Amount as printed 40.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.19 EUR	Paid	Velika Gorica
Paid: 2026-06-25	OŠ MATIJE VLAČIĆA LABIN	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient ŠKOLSKA KNJIGA d.d. Recipient type company Recipient OIB (as published) 38967655335 Description MV-URED.MAT-487 Invoice number 3621 8.razred Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090058719-1000001202 Invoice date 2026-06-05 Due date 2026-07-05 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0600 Uredski materijal i ostali materijalni rashodi Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-06-25 Amount as printed 39.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.7 EUR	Paid	Labin
Paid: 2025-10-16	Pula - Pola	ŠKOLSKA KNJIGA D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient ŠKOLSKA KNJIGA D.D. ZAGREB Recipient type company Recipient OIB (as published) 38967655335 Description Eu projekti -priprema i provedba 25/0006824 Invoice number 25-227-227 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090019331-1000002702 Invoice date 2025-09-16 Due date 2025-10-16 Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0334 Uredski materijal i ostali materijalni rashodi Payment date 2025-10-16 Amount as printed 39.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39 EUR	Paid	Pula - Pola
Paid: 2024-07-18	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 864-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 864-228224-0263607 Invoice date 2024-06-19 Due date 2024-07-19 Recipient seat ZAGREB Person type as published P Economic classification 3221104 Account name OŠ Milana Langa, Uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0869 OŠ M. Langa - uredski materijal i ostali materijalni rashodi Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-07-18 Amount as printed 39.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39 EUR	Paid	Samobor
Paid: 2024-08-07	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 1017-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 17452-228124-0263609 Invoice date 2024-07-03 Due date 2024-08-02 Recipient seat ZAGREB Person type as published P Economic classification 3221104 Account name OŠ Milana Langa, Uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0869 OŠ M. Langa - uredski materijal i ostali materijalni rashodi Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-08-07 Amount as printed 39.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39 EUR	Paid	Samobor
Paid: 2024-04-02	DJEČJI VRTIĆ PJERINA VERBANAC	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient ŠKOLSKA KNJIGA d.d. Recipient type company Recipient OIB (as published) 38967655335 Description DV-LITERATURA REHABILITATOR Invoice number 4980-292-1001 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 4980-292-1001 Invoice date 2024-02-22 Due date 2024-03-23 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0539 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-04-02 Amount as printed 39.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39 EUR	Paid	Labin
Paid: 2026-08-18	OŠ IVANA MAŽURANIĆA	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient ŠKOLSKA KNJIGA d.d. Recipient type company Recipient OIB (as published) 38967655335 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-08-18 Amount as printed 38.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.78 EUR	Paid	Vinkovci
Paid: 2025-11-13	OŠ ŠVARČA	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description OSSVAR- UDŽBENICI ZA ŠK . GODINU 2025/2026 Invoice number 12151-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090028720-1000012355 Invoice date 2025-10-08 Due date 2025-11-07 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1283 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ ŠVARČA Payment date 2025-11-13 Amount as printed 38.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	38.39 EUR	Paid	Karlovac
Paid: 03/2026	OŠ dr. Jure Turića Gospić	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ dr. Jure Turića 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 OŠ dr. Jure Turića Gospić Payment month 2026-03 Amount as printed 38.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.25 EUR	Paid	Gospić
Paid: 2024-05-29	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- 331 KNJIGE ZA ŠK.K NJIŽNICU Invoice number 493-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 493-228224-0352898 Invoice date 2024-05-08 Due date 2024-06-07 Recipient seat Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 600 02 10959 OŠ MONTE ZARO 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 R1943 Knjige Budget user OŠ MONTE ZARO Payment date 2024-05-29 Amount as printed 38.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38 EUR	Paid	Pula - Pola
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ŠKOLSKA KNJIGA IZDAVAŠTVO,TRGOVINAI USLUGE D.D. Recipient type company Recipient OIB 38967655335 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	37.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-14	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 RN - Faber Invoice number 0090050052-1000000657 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090050052-1000000657 Invoice date 2026-02-23 Due date 2026-03-16 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-04-14 Amount as printed 37.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.08 EUR	Paid	Velika Gorica
Paid: 2026-03-23	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- 100 KNJIGE ZA ŠK.K NJIŽNICU Invoice number 3-227-227 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090049477-1000000883 Invoice date 2026-02-16 Due date 2026-03-18 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 4002K402001 Kapitalna ulaganja u osnovne škole Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1893 Knjige Budget user OŠ MONTE ZARO Payment date 2026-03-23 Amount as printed 36.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.81 EUR	Paid	Pula - Pola
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 RADNE BILJEŽNICE Invoice number 8-238-238 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090047336-1000001181 Invoice date 2026-01-23 Due date 2026-02-22 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0953 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ BANIJA Payment date 2026-02-19 Amount as printed 36.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	36.6 EUR	Paid	Karlovac
Paid: 2025-05-06	Novi Marof	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer Novi Marof Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-05-06 Amount as printed 35.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.84 EUR	Paid	Novi Marof
Paid: 2026-01-09	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 radne bilježnice - novi učenik Invoice number 0090040973-1000000657 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090040973-1000000657 Invoice date 2025-12-04 Due date 2026-01-03 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-01-09 Amount as printed 35.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.7 EUR	Paid	Velika Gorica
Paid: 2026-07-31	GRADSKA KNJIŽNICA	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 Payment date 2026-07-31 Amount as printed 35.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.1 EUR	Paid	Nova Gradiška
Paid: 2026-03-04	OŠ BANIJA	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description OSBAN RADNE BILJEŽNICE Invoice number 585-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090048636-1000001181 Invoice date 2026-02-06 Due date 2026-03-08 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0953 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ BANIJA Payment date 2026-03-04 Amount as printed 34.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	34.61 EUR	Paid	Karlovac
Paid: 2025-01-27	OŠ NOVO ČIČE	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description radne bilježnice Invoice number 3750-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 3750-228-204 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 33.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.39 EUR	Paid	Velika Gorica
Paid: 2026-01-09	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 PRIGODNI PROTOKOLARNI POKLONI ZA POTREBE UG Invoice number 81\230\230 Contract number 2025-29366 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 81-230-230 Partner VAT id as printed HR38967655335 Invoice date 2025-10-24 Due date 2026-01-10 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 01012020 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2026-01-09 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 EUR	Paid	Grad Zagreb
Paid: 2025-01-20	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- KNJIGA ZA ŠK.KNJIŽ NICU Invoice number 14-227-2 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 14-227224-0352892 Invoice date 2024-12-20 Due date 2025-01-19 Recipient seat Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.34 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ MONTE ZARO Functional classification 0912 Osnovno obrazovanje Budget position R1994 Knjige Budget user OŠ MONTE ZARO Payment date 2025-01-20 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 EUR	Paid	Pula - Pola
Paid: 2025-12-24	OŠ GRABRIK	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description OŠ GRABRIK-MZO LEKTIRA 12/2025 Invoice number 48-238-238 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090041738-1000000773 Invoice date 2025-12-08 Due date 2026-01-07 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1217 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user OŠ GRABRIK Payment date 2025-12-24 Amount as printed 33.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.13 EUR	Paid	Karlovac
Paid: 2024-11-05	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 - njem ački jezik Invoice number 3495-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 22513-228124-0244300 Invoice date 2024-09-23 Due date 2024-10-23 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 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0382-23 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ J.HABDELIĆA Payment date 2024-11-05 Amount as printed 33.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	33.01 EUR	Paid	Velika Gorica

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ŠKOLSKA KNJIGA D.D.