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

358 records 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
Paid: 2024-12-31	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 NABAVA UDŽBENIKA ZA UČENIKE SŠ Invoice number 4954-228-204 Contract number 674/2024 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 4954-228224-1954139 Partner VAT id as printed HR38967655335 Invoice date 2024-11-26 Due date 2025-01-25 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120914 NABAVA UDŽBENIKA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09010041 Knjige Payment date 2024-12-31 Amount as printed 93925.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93,925.8 EUR	Paid	Grad Zagreb
Paid: 2024-12-31	Vinkovci	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer 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 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2024-12-31 Amount as printed 78930.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	78,930 EUR	Paid	Vinkovci
Paid: 2024-03-12	Vinkovci	ŠKOLSKA KNJIGA d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient ŠKOLSKA KNJIGA d.d. Recipient type company Recipient OIB (as published) 38967655335 Description Školska knjiga-voucheri za knjige i robu RN-78 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 78-234223-99192219 Invoice date 2023-12-20 Due date 2024-01-19 Recipient seat Zagreb Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2024-03-12 Amount as printed 74880.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	74,880 EUR	Paid	Vinkovci
Paid: 2024-01-19	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 NABAVA RADNIH BILJEŽNICA ZA UČENIKE OŠ Invoice number 4672-228-204 Contract number 833/2023 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 4672-228223-1954138 Partner VAT id as printed HR38967655335 Invoice date 2023-11-22 Due date 2024-01-21 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012024 NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Payment date 2024-01-19 Amount as printed 49698.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	49,698.62 EUR	Paid	Grad Zagreb
Paid: 2024-12-19	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 NABAVA RADNIH BILJEŽNICA ZA UČENIKE OŠ Invoice number 4841-228-204 Contract number 674/2024 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 4841-228224-1954135 Partner VAT id as printed HR38967655335 Invoice date 2024-11-19 Due date 2024-12-19 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120903 NABAVA DRUGIH OBRAZOVNIH MATERIJALA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010025 Naknade građanima i kućanstvima u naravi Payment date 2024-12-19 Amount as printed 48302.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	48,302.28 EUR	Paid	Grad Zagreb
Paid: 2024-12-31	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 NABAVA UDŽBENIKA ZA UČENIKE SŠ Invoice number 4673-228-204 Contract number 674/2024 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 4673-228224-1954138 Partner VAT id as printed HR38967655335 Invoice date 2024-11-05 Due date 2025-01-04 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120914 NABAVA UDŽBENIKA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09010041 Knjige Payment date 2024-12-31 Amount as printed 29384.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29,384.33 EUR	Paid	Grad Zagreb
Paid: 2024-09-30	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-1055 Radni udžbenici i udžbenici za učenike R2358 Invoice number 1545-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 1545-228224-0218140 Invoice date 2024-07-02 Due date 2024-09-19 Recipient seat ZAGREB Person type as published P Economic classification 42411033 Account name POMOĆI - OŠ - knjige Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070K407001 Ulaganja na materijalnoj imovini Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R1927 OŠ B. Tonija - udžbenici MZO Breakdown by account [["42411033","POMOĆI - OŠ - knjige","7961.96"],["3722923","OŠ - udžbenici radnog karaktera za učenike - MZO","19521.99"]] Budget user OŠ BOGUMILA TONIJA Payment date 2024-09-30 Amount as printed 27483.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	27,483.95 EUR	Paid	Samobor
Paid: 2024-10-08	OŠ DUBOVAC	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description OŠ DUB - UDŽBENICI Invoice number 2333-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 467-228024-0273244 Invoice date 2024-08-27 Due date 2024-09-26 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige u knjižnicama Organisational classification 008 02 04 OŠ DUBOVAC 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 R1046 Knjige Budget user OŠ DUBOVAC Payment date 2024-10-08 Amount as printed 24089.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,089.25 EUR	Paid	Karlovac
Paid: 2024-10-01	OŠ DUBOVAC	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description OŠ DUB - RADNI MATERIJA L Invoice number 2334-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 470-228024-0273240 Invoice date 2024-08-27 Due date 2024-09-26 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 04 OŠ DUBOVAC 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 R1045 Naknade građanima i kućanstvima u novcu Budget user OŠ DUBOVAC Payment date 2024-10-01 Amount as printed 23959.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23,959.95 EUR	Paid	Karlovac
Paid: 2024-10-18	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 Radne bilježnice Invoice number 1455-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 287-228024-98495011 Invoice date 2024-08-20 Due date 2024-09-30 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 49333 OŠ NOVO ČIČE 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 R0574-23 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ NOVO ČIČE Payment date 2024-10-18 Amount as printed 23303.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	23,303.99 EUR	Paid	Velika Gorica
Paid: 2024-10-15	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 Radne bilježnice ŠK 1.- 8.razred Invoice number 1964-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 18507-228124-0230780 Invoice date 2024-08-22 Due date 2024-09-26 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 14339 OŠ VUKOVINA 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 R0415-23 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ VUKOVINA Payment date 2024-10-15 Amount as printed 17863.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	17,863.46 EUR	Paid	Velika Gorica
Paid: 2024-12-31	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 NABAVA RADNIH BILJEŽNICA ZA UČENIKE OŠ Invoice number 4683-228-204 Contract number 674/2024 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 4683-228224-1954134 Partner VAT id as printed HR38967655335 Invoice date 2024-11-06 Due date 2025-01-05 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120903 NABAVA DRUGIH OBRAZOVNIH MATERIJALA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010025 Naknade građanima i kućanstvima u naravi Payment date 2024-12-31 Amount as printed 15995.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	15,995.68 EUR	Paid	Grad Zagreb
Paid: 2024-11-04	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 Šk udžbenici Invoice number 2876-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 2876-228224-98495014 Invoice date 2024-10-01 Due date 2024-10-21 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 2024-11-04 Amount as printed 15995.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,995.37 EUR	Paid	Velika Gorica
Paid: 2024-01-19	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 NABAVA RADNIH BILJEŽNICA ZA UČENIKE OŠ Invoice number 4665-228-204 Contract number 833/2023 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 4665-228223-1954133 Partner VAT id as printed HR38967655335 Invoice date 2023-11-22 Due date 2024-01-21 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012024 NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Payment date 2024-01-19 Amount as printed 13128.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	13,128.6 EUR	Paid	Grad Zagreb
Paid: 2024-12-09	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 TRAJNI I RADNI UDŽBENICI - FINANCIRA MZO Invoice number 3643-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 3643-228224-0263600 Invoice date 2024-10-01 Due date 2024-10-25 Recipient seat ZAGREB Person type as published P Economic classification 3722923 Account name OŠ - udžbenici radnog karaktera za učenike - MZO Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2371 OŠ M. Langa - naknade građanima i kućanstvima u naravi Breakdown by account [["3722923","OŠ - udžbenici radnog karaktera za učenike - MZO","5555.2"],["42411033","POMOĆI - OŠ - knjige","7559.46"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-12-09 Amount as printed 13114.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	13,114.66 EUR	Paid	Samobor
Paid: 2024-12-31	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 NABAVA RADNIH BILJEŽNICA ZA UČENIKE OŠ Invoice number 4686-228-204 Contract number 674/2024 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 4686-228224-1954136 Partner VAT id as printed HR38967655335 Invoice date 2024-11-06 Due date 2025-01-05 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120903 NABAVA DRUGIH OBRAZOVNIH MATERIJALA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010025 Naknade građanima i kućanstvima u naravi Payment date 2024-12-31 Amount as printed 11714.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11,714.14 EUR	Paid	Grad Zagreb
Paid: 2024-11-04	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 Šk udžbenici Invoice number 2034-228-204/1 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 2034-228204-98495013 Invoice date 2024-10-01 Due date 2024-10-21 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 2024-11-04 Amount as printed 10973.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,973.95 EUR	Paid	Velika Gorica
Paid: 2024-10-08	OŠ DUBOVAC	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description OŠ DUB - UDŽBENICI Invoice number 2331-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 468-228024-0273241 Invoice date 2024-08-27 Due date 2024-09-26 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige u knjižnicama Organisational classification 008 02 04 OŠ DUBOVAC 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 R1046 Knjige Budget user OŠ DUBOVAC Payment date 2024-10-08 Amount as printed 9920.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,920.91 EUR	Paid	Karlovac
Paid: 2024-10-01	OŠ DUBOVAC	ŠKOLSKA KNJIGA D.D. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient ŠKOLSKA KNJIGA D.D. Recipient type company Recipient OIB (as published) 38967655335 Description OŠ DUB - RADNI MATERIJA L Invoice number 2332-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 469-228024-0273249 Invoice date 2024-08-27 Due date 2024-09-26 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 02 04 OŠ DUBOVAC 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 R1045 Naknade građanima i kućanstvima u novcu Budget user OŠ DUBOVAC Payment date 2024-10-01 Amount as printed 9654.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9,654.58 EUR	Paid	Karlovac
Paid: 2024-08-23	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 NABAVA KNJIGA ZA NAGRAĐENE UČENIKE Invoice number 924-228-204 Contract number 2024-12943 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 924-228224-1954131 Partner VAT id as printed HR38967655335 Invoice date 2024-06-25 Due date 2024-08-24 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310905 IZVANNASTAVNE I OSTALE AKTIVNOSTI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030037 Ostali nespomenuti rashodi poslovanja Payment date 2024-08-23 Amount as printed 9599.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,599.1 EUR	Paid	Grad Zagreb
Paid: 2024-10-31	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 Moj sretni broj 1,e-Svi jet 1,Pčelica 2,Istražujemo naš svije Invoice number 1965-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 19380-228124-0230784 Invoice date 2024-10-01 Due date 2024-10-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 242410 Account name Knjige Organisational classification 007 06 14339 OŠ VUKOVINA 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 R0401-23 Rashodi za nabavu proizvedene dugotrajne imovine Breakdown by account [["242410","Knjige","2086.58"],["237220","Obveze za ostale naknade građanima i kućanstvima u naravi","7383.01"]] Budget user OŠ VUKOVINA Payment date 2024-10-31 Amount as printed 9469.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	9,469.59 EUR	Paid	Velika Gorica
Paid: 2024-01-10	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 Udžbenici i radni udžbe nici Invoice number 2367-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 2367-228223-98495010 Invoice date 2023-08-24 Due date 2023-12-22 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 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0564 Rashodi za nabavu proizvedene dugotrajne imovine Breakdown by account [["242410","Knjige","7564.88"],["237220","Obveze za ostale naknade građanima i kućanstvima u naravi","597.57"]] Budget user OŠ NOVO ČIČE Payment date 2024-01-10 Amount as printed 8162.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	8,162.45 EUR	Paid	Velika Gorica
Paid: 2024-01-10	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 Radni udžbenici Invoice number 1347-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 1347-228223-98495016 Invoice date 2023-07-26 Due date 2023-12-22 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 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 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ NOVO ČIČE Payment date 2024-01-10 Amount as printed 7777.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	7,777.73 EUR	Paid	Velika Gorica
Paid: 2024-08-20	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 Naplata po računu - udžbenici za OŠ Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-08-20 Amount as printed 6347.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6,347.49 EUR	Paid	Sveti Đurđ
Paid: 2024-11-14	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 2024-11-14 Amount as printed 6201.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	6,201.73 EUR	Paid	Kutina
Paid: 2024-11-04	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 Šk udžbenici Invoice number 2127-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 2127-228224-98495011 Invoice date 2024-10-01 Due date 2024-10-21 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 2024-11-04 Amount as printed 5687.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,687.8 EUR	Paid	Velika Gorica
Paid: 2024-10-18	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 Radne bilježnice Invoice number 1460-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 287-228024-98495011 Invoice date 2024-08-20 Due date 2024-09-30 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 49333 OŠ NOVO ČIČE 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 R0574-23 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ NOVO ČIČE Payment date 2024-10-18 Amount as printed 5512.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	5,512.28 EUR	Paid	Velika Gorica
Paid: 2024-01-10	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 Udžbenici i radni udžbe nici Invoice number 2034-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 2034-228223-98495011 Invoice date 2023-08-16 Due date 2023-12-22 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 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 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Breakdown by account [["237220","Obveze za ostale naknade građanima i kućanstvima u naravi","3123.22"],["242410","Knjige","2200.63"]] Budget user OŠ NOVO ČIČE Payment date 2024-01-10 Amount as printed 5323.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	5,323.85 EUR	Paid	Velika Gorica
Paid: 2024-09-30	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 radnog i trajnog karaktera Invoice number 2224-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 2224-228224-0313214 Invoice date 2024-08-23 Due date 2024-09-22 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 Breakdown by account [["3722923","OŠ - udžbenici radnog karaktera za učenike - MZO","4311.08"],["42411033","POMOĆI - OŠ - knjige","731.01"]] Budget user OŠ RUDE, SAMOBOR Payment date 2024-09-30 Amount as printed 5042.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	5,042.09 EUR	Paid	Samobor
Paid: 2024-10-18	OŠ E.KVATERNIKA	ŠKOLSKA KNJIGAd.d. ZAGREB All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient ŠKOLSKA KNJIGAd.d. ZAGREB Recipient type institution Recipient OIB (as published) 38967655335 Description Likovne mape za 1.,2.,3 .,4.,5.,6.,7. i 8. razred Invoice number Školska knjiga Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 2160-228224-0217259 Invoice date 2024-08-23 Due date 2024-10-02 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 14314 OŠ EUGENA KVATERNIKA 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 R0353-23 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ E.KVATERNIKA Payment date 2024-10-18 Amount as printed 4775.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	4,775.35 EUR	Paid	Velika Gorica
Paid: 2024-10-28	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 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ Banova Jaruga Payment date 2024-10-28 Amount as printed 4631.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,631.73 EUR	Paid	Kutina
Paid: 2024-09-25	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 radni udžbenici MZO 24/25 - P Invoice number 1930-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 1930-228224-0329561 Invoice date 2024-07-19 Due date 2024-09-20 Recipient seat ZAGREB Person type as published P Economic classification 3722923 Account name OŠ - udžbenici radnog karaktera za učenike - MZO Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2356 OŠ M. Šiloboda - naknade građanima i kućanstvima u naravi Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-09-25 Amount as printed 4445.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,445.68 EUR	Paid	Samobor
Paid: 2024-11-19	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 Likovne mape Invoice number 1273-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 18110-228124-0354750 Invoice date 2024-09-25 Due date 2024-10-05 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 14347 OŠ NIKOLE HRIBARA 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 R0441-23 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ N.HRIBAR Payment date 2024-11-19 Amount as printed 3644.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	3,644.4 EUR	Paid	Velika Gorica
Paid: 2024-01-10	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 Udžbenici Invoice number 1348-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 1348-228223-98495012 Invoice date 2023-07-26 Due date 2023-12-22 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 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0564 Rashodi za nabavu proizvedene dugotrajne imovine Budget user OŠ NOVO ČIČE Payment date 2024-01-10 Amount as printed 3638.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,638.04 EUR	Paid	Velika Gorica
Paid: 2024-11-04	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 ŠK udžbenici Invoice number 2816-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 2816-228224-98495011 Invoice date 2024-10-01 Due date 2024-10-21 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 2024-11-04 Amount as printed 3047.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,047.24 EUR	Paid	Velika Gorica
Paid: 2024-01-31	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 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2024-01-31 Amount as printed 2893.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,893.07 EUR	Paid	Požega
Paid: 2024-09-25	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 - geog rafija, radni mat za tehnički Invoice number 1129-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 18509-228124-0244301 Invoice date 2024-07-26 Due date 2024-08-25 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 2024-09-25 Amount as printed 2687.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,687.45 EUR	Paid	Velika Gorica
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, radni udžben ici Invoice number 2631-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 2631-228224-0244308 Invoice date 2024-10-01 Due date 2024-10-25 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 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0370 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Breakdown by account [["237220","Obveze za ostale naknade građanima i kućanstvima u naravi","529.91"],["242410","Knjige","2139.38"]] Budget user OŠ J.HABDELIĆA Payment date 2024-11-13 Amount as printed 2669.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,669.29 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 - kemi ja,hrvatski,engleski Invoice number 1423-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 18509-228124-0244301 Invoice date 2024-08-16 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 2667.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,667.46 EUR	Paid	Velika Gorica
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 radni udžbenici Invoice number 2630-228-204 Recipient IBAN (as published) HR3823400091100152884 Payment reference HR00 2630-228224-0244300 Invoice date 2024-10-01 Due date 2024-10-25 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 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0370 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ J.HABDELIĆA Payment date 2024-11-13 Amount as printed 2650.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,650.9 EUR	Paid	Velika Gorica

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ŠKOLSKA KNJIGA D.D.