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: 2024-02-29	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 jezik pretplata Invoice number 1140-301024-0308484 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR01 1140-301024-0308484 Invoice date 2024-01-19 Due date 2024-02-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA 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 R0448 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-02-29 Amount as printed 27.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27 EUR	Paid	Velika Gorica
Paid: 2024-02-19	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 Jezik pretplata Invoice number 539-301-24 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR01 539-301024-1557727 Invoice date 2024-01-17 Due date 2024-02-07 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 2024-02-19 Amount as printed 27.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27 EUR	Paid	Velika Gorica
Paid: 2024-02-19	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 pretplata na Jezik 2024 Invoice number 442-301-24 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR01 442-301024-0244300 Invoice date 2024-01-17 Due date 2024-02-10 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 2024-02-19 Amount as printed 27.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27 EUR	Paid	Velika Gorica
Paid: 2024-10-15	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 radne bilježnice - prir oda i društvo Invoice number 1361-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 18509-228124-0244301 Invoice date 2024-08-09 Due date 2024-09-29 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 2024-10-15 Amount as printed 27.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	27 EUR	Paid	Velika Gorica
Paid: 2025-03-25	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 Jezik Invoice number 10002703 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 10002703-1000001885 Invoice date 2025-02-25 Due date 2025-03-26 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-03-25 Amount as printed 27.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27 EUR	Paid	Velika Gorica
Paid: 2026-01-02	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 Jezik - pretplata za 20 26 Invoice number 10002658 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 10002658-1000000483 Invoice date 2025-10-29 Due date 2025-11-13 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-01-02 Amount as printed 27.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27 EUR	Paid	Velika Gorica
Paid: 2026-02-18	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 Jezik Invoice number 10013793 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 10013793-1000001885 Invoice date 2026-01-28 Due date 2026-02-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-02-18 Amount as printed 27.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27 EUR	Paid	Velika Gorica
Paid: 2026-03-18	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 Časopis Jezik Invoice number 10013861-1000000657 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 10013861-1000000657 Invoice date 2026-01-28 Due date 2026-02-27 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-03-18 Amount as printed 27.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27 EUR	Paid	Velika Gorica
Paid: 2024-01-30	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 - JEZIK PRETPLATA Invoice number 452-301-2001 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 452-301224-0100730 Invoice date 2024-01-17 Due date 2024-02-16 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) 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 R1460 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-01-30 Amount as printed 27.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27 EUR	Paid	Karlovac
Paid: 2024-02-22	OŠ BRAĆA SELJAN	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description OŠBS-PRETPLATA NA ČASOP IS Invoice number 952-301-2001 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 952-301224-0307323 Invoice date 2024-01-30 Due date 2024-02-29 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 2024-02-22 Amount as printed 27.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27 EUR	Paid	Karlovac
Paid: 2025-04-30	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 IS JEZIK Invoice number 688-301-301 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0084000650-1000000648 Invoice date 2025-04-02 Due date 2025-05-02 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0990 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2025-04-30 Amount as printed 27.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27 EUR	Paid	Karlovac
Paid: 2025-04-07	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 ČASOPIS "JEZIK" - PRETPLATA 72.G 2025. Invoice number 558-301-301 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0084000521-1000000198 Invoice date 2025-03-27 Due date 2025-04-26 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) 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 R1578 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-04-07 Amount as printed 27.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27 EUR	Paid	Karlovac
Paid: 2026-03-19	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 PRETPLATA JEZIK 7 3.G. 2026. Invoice number 1733-301-301 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0084005947-1000000198 Invoice date 2026-02-18 Due date 2026-03-20 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) 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 R1594 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-03-19 Amount as printed 27.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27 EUR	Paid	Karlovac
Paid: 2026-03-06	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 IS JEZIK 2026. Invoice number 1390-301-301 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0084005609-1000000648 Invoice date 2026-02-09 Due date 2026-03-11 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 R0971 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2026-03-06 Amount as printed 27.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27 EUR	Paid	Karlovac
Paid: 2025-11-28	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 3887-301-301 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0084003637-1000000428 Partner VAT id as printed HR38967655335 Invoice date 2025-11-20 Due date 2025-12-20 Recipient seat ZAGREB Person type as published P Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00003972 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2025-11-28 Amount as printed 27.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27 EUR	Paid	Dubrovnik
Paid: 2025-11-17	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 3671-301-301 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0084003479-1000001617 Partner VAT id as printed HR38967655335 Invoice date 2025-10-27 Due date 2025-11-26 Recipient seat ZAGREB Person type as published P Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00003972 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2025-11-17 Amount as printed 27.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27 EUR	Paid	Dubrovnik
Paid: 2025-12-03	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 Jezik pretplata_N-142/2025. Invoice number 3754-301-301 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0084003552-1000000834 Partner VAT id as printed HR38967655335 Invoice date 2025-11-03 Due date 2025-12-03 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 2025-12-03 Amount as printed 27.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27 EUR	Paid	Dubrovnik
Paid: 2026-03-11	Dubrovnik	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description Jezik pretplata Invoice number 1964-301-301 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0084006178-1000001617 Partner VAT id as printed HR38967655335 Invoice date 2026-02-20 Due date 2026-03-22 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 2026-03-11 Amount as printed 27.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27 EUR	Paid	Dubrovnik
Paid: 2026-02-20	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Recipient ŠKOLSKA KNJIGA d.d. Recipient type company Recipient OIB (as published) 38967655335 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-02-20 Amount as printed 27.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27 EUR	Paid	Vinkovci
Paid: 2026-02-18	OŠ NIKOLE TESLE	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ NIKOLE TESLE 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 NIKOLE TESLE Payment date 2026-02-18 Amount as printed 27.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27 EUR	Paid	Vinkovci
Paid: 2024-02-20	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 73-79898 - JEZIK - PRETPLATA Invoice number 565-301-2001 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 565-301224-0630457 Invoice date 2024-01-22 Due date 2024-02-21 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 2024-02-20 Amount as printed 27.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27 EUR	Paid	Labin
Paid: 2025-04-01	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 491-79898 - PRIRUČNIK "JEZIK" Invoice number 607-301-301 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0084000569-1000001110 Invoice date 2025-03-28 Due date 2025-04-27 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 2025-04-01 Amount as printed 27.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27 EUR	Paid	Labin
Paid: 04/2026	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 3294 Account name Članarine i norme Budget user OŠ dr. Jure Turića Gospić Payment month 2026-04 Amount as printed 27.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27 EUR	Paid	Gospić
Paid: 2026-03-10	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 158-79898 - PRETPLATA NA "JEZIK" 2026. Invoice number 1403-301-301 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0084005620-1000001110 Invoice date 2026-02-10 Due date 2026-03-12 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 5.0.111 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 2026-03-10 Amount as printed 27.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27 EUR	Paid	Labin
Paid: 2025-07-10	OŠ Banova Jaruga	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient ŠKOLSKA KNJIGA d.d. Recipient type company Recipient OIB (as published) 38967655335 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Banova Jaruga Payment date 2025-07-10 Amount as printed 26.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.94 EUR	Paid	Kutina
Paid: 07/2026	30808-CENTAR ZA KULTURU GRADA KRKA	ŠKOLSKA KNJIGA 451 All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient ŠKOLSKA KNJIGA 451 Recipient type institution Recipient OIB (as published) 38967655335 Description reprezentacija za voditeljicu Recipient seat ZAGREB Economic classification 3293 Activity A300103 Functional classification 0820 Payment month 2026-07 Amount as printed 26,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26.91 EUR	Paid	Krk
Paid: 2026-06-19	OŠ A. G. MATOŠA	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer OŠ A. G. MATOŠA 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 A. G. MATOŠA Payment date 2026-06-19 Amount as printed 26.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.61 EUR	Paid	Vinkovci
Paid: 2024-04-30	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 2024-04-30 Amount as printed 26.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.27 EUR	Paid	Požega
Paid: 2024-12-19	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-LEKTIRE-UR676 Invoice number 5369-228-204 lektire Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 26149-228124-0707857 Invoice date 2024-12-12 Due date 2025-01-11 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 R0657 Knjige u knjižnicama Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-12-19 Amount as printed 26.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.2 EUR	Paid	Labin
Paid: 2024-12-12	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 pretplata Smib 1-10 (20 24/2025) - GKČ Invoice number 5265-301-2001 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 5265-301224-0184810 Invoice date 2024-12-09 Due date 2025-01-05 Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2837 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-12-12 Amount as printed 26.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26 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- 545 RADNI LISTOVI ZA UČENJE HRVAT.JEZIKA Invoice number 3309-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 22055-228124-0352890 Invoice date 2024-09-18 Due date 2024-10-18 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 25.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.8 EUR	Paid	Pula - Pola
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 Literatura za njemački, engleski, vjeronauk Invoice number 218-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 218-228224-0313218 Invoice date 2024-02-20 Due date 2024-03-21 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 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2229 OŠ Rude - uredski materijal i ostali materijalni rashodi Budget user OŠ RUDE, SAMOBOR Payment date 2024-03-19 Amount as printed 25.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.8 EUR	Paid	Samobor
Paid: 2025-11-03	OŠ VUKOVINA	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description Radna bilježnica Moj po rtal5 za 5.razred, informatika Invoice number 4567-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090019035-1000000423 Invoice date 2025-09-15 Due date 2025-10-14 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-11-03 Amount as printed 25.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.6 EUR	Paid	Velika Gorica
Paid: 2025-07-03	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-464 ŠKOLSKA KNJIGA U plata računa za knjižni fond Invoice number 1812-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090009917-1000000414 Invoice date 2025-06-16 Due date 2025-07-16 Recipient seat Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.35 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ KAŠTANJER Functional classification 0912 Osnovno obrazovanje Budget position R1753 Knjige u knjižnici Budget user OŠ KAŠTANJER Payment date 2025-07-03 Amount as printed 24.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.99 EUR	Paid	Pula - Pola
Paid: 2024-11-13	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 udžbenici Invoice number 2126-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 2126-228224-0244300 Invoice date 2024-10-01 Due date 2024-10-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 242410 Account name Knjige Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0370-23 Rashodi za nabavu proizvedene dugotrajne imovine Budget user OŠ J.HABDELIĆA Payment date 2024-11-13 Amount as printed 24.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.72 EUR	Paid	Velika Gorica
Paid: 2025-12-12	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-LEKTIRA MZO 12/2025 Invoice number 16739-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090041589-1000000773 Invoice date 2025-12-06 Due date 2026-01-05 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 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 2025-12-12 Amount as printed 24.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.31 EUR	Paid	Karlovac
Paid: 2025-04-15	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 283/25 socijalnopedagoš ki mozaik Invoice number 1-227-227 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090003418-1000000710 Invoice date 2025-03-14 Due date 2025-04-13 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 R1850 Uredski materijal i ostali materijalni rashodi Budget user OŠ VIDIKOVAC Payment date 2025-04-15 Amount as printed 23.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.76 EUR	Paid	Pula - Pola
Paid: 2025-07-14	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- 392 KNJIGE ZA ŠK.K NJIŽNICU Invoice number 1825-228-228 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 0090009930-1000000883 Invoice date 2025-06-16 Due date 2025-07-16 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 R2014 Knjige Budget user OŠ MONTE ZARO Payment date 2025-07-14 Amount as printed 23.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.65 EUR	Paid	Pula - Pola
04/2025	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	23.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-22	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 kutija za tehnički Invoice number 25-650124-0308489 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 25-650124-0308489 Invoice date 2024-10-15 Due date 2024-11-14 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 14371 OŠ EUGENA KUMIČIĆA 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 R0476-23 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ E.KUMIČIĆA Payment date 2024-11-22 Amount as printed 23.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	23.6 EUR	Paid	Velika Gorica

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