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: 2022-09-01	Duga Resa	NABAVA RADNIH BILJEŽNICA I OSTALOG RADNOG MATERIJALA ZA UČENIKE OSNOVNIH ŠKOLA All fields Domain procurement Record type contract Buyer Duga Resa 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 1 Procurement reference E-MV-03/2022 EOJN notice number 2022/S F20-0047415 CPV 22111000 Procedure type Otvoreni postupak EU funded Ne Published duration 15 (u danima) Signing date 2022-09-01 Published execution date Not stated VAT amount 238.1 Amount including VAT 5,000 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L23":"4.761,90 HRK","M23":"238,10 HRK","N23":"5.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,761.9 HRK	Contracted	Duga Resa

Menu

Appearance

Language

ŠKOLSKA KNJIGA D.D.