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.

Clear

1 record of 1,081 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2018-07-23	Međimurska županija	Nabava obveznih udžbenika za školsku godinu 2018-2019 za učenike osnovnih škola- nakladnik Školska knjiga d.d. All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Školska knjiga d.d. Recipient type company Supplier OIB (as published) 38967655335 Register layout family eojn-legacy-rpt-ugovor Contract number 2109/1-01-18-7 Procurement reference 38/2018 EOJN notice number 2018/S 0F3-0021673 CPV 22112000 Procedure type Pregovarački postupak bez prethodne objave Published duration 2 mjeseca Signing date 2018-07-23 Published execution date 2018-10-25 VAT amount 13,390.18 Amount including VAT 281,193.7 Published total paid including VAT 278,724.34 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L45":"267.803,52 HRK","M45":"13.390,18 HRK","N45":"281.193,70 HRK","Q45":"278.724,34 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	267,803.52 HRK	Contracted	Međimurska županija

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ŠKOLSKA KNJIGA D.D.