CompanyReceives public money

POSLOVNA LITERATURA D.O.O.

OIB 61452840082 ·also printed as Izdavačka kuća Poslovna Literatura d.o.o. · POSLOVNA LITERATURA IZDAVAČKA · more names: 10

Receives

Paid · EUR: €17,835.23
Paid: 1,076.96^*
Contracted: 1,105.37^*

Records: 130
Payers: 50
Years: 2024–2026
Sources: 82

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.

Now

source

Received in the last 12 covered months

€3,454.58

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €562.38
Most recent record16 Oct 2026 · Paid: €141.96

Općina Biskupija — Izdavačka kuća Poslovna Literatura d.o.o.

By month

Paid · EUR

Typical month €283.92 · median of 21 covered months

Jan 2025: €141.12
Feb 2025: €283.92
Mar 2025: €283.92
Apr 2025: €306.60
May 2025: €425.88
Jun 2025: €414.96
Jul 2025: €735.63
Aug 2025: €0
Sept 2025: €0
Oct 2025: €141.96
Nov 2025: €283.92
Dec 2025: €414.96
Jan 2026: €0
Feb 2026: €240.24
Mar 2026: €382.20
Apr 2026: €525.65
May 2026: €162.77
Jun 2026: €456.58
Jul 2026: €141.96
Aug 2026: €141.96
€562.38 Sept 2026: €562.38

covered monthtypical month

Source: State Treasury — monthly payments · Biskupija — isplate iz proračuna 2026

Who pays

Paid · EUR

Proračunski korisnici u socijalnoj skrbi08660 €2,568.57 share14%
Dubrovnik €2,102.14 share12%
Općina Biskupija €872.57 share4.9%
Općina Sveti Đurđ €730.61 share4.1%
OŠ ŠVARČA €730.61 share4.1%

Share of this subject’s total of the same stage and currency (€17,835.23) · 48 other parties. All connections

For what

Budget activity (subprogramme)

SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€1,181.06 6.6%
SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€1,177.30 6.6%
ADMINISTRACIJA I UPRAVLJANJEA551000€690.48 3.9%
ADMINISTRACIJA I UPRAVLJANJEA677018€425.88 2.4%
ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJUA841001€371.28 2.1%

Paid · EUR · as the source prints the item · showing 5 of 16. Records

Contracts and payments

source

Contracted total2 contracts: 1,105.37^*
Paid total121 payments: €17,835.23
Paid total7 payments: 1,076.96^*
Largest contract15 Jan 2024: 634.45^*
Largest payment28 Feb 2026: €240.24

Literatura

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	128	Paid€17,835.23Paid1,076.96^*
Public procurement	2	Contracted1,105.37^*

Who pays · 50 payers

Paid · EURranked by amount6 of 48

Proračunski korisnici u socijalnoj skrbibudget user code 08660 €2,568.57 16 records
Dubrovnik €2,102.14 14 records
Općina Biskupija €872.57 6 records
Općina Sveti Đurđ €730.61 5 records
OŠ ŠVARČA €730.61 5 records
Agencija za pravni promet i posredovanje nekretninamabudget user code 07620 €690.48 5 records

Paidranked by amount1 of 1

VUKOVARSKO-SRIJEMSKA ŽUPANIJA 1,076.96^* 7 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
02/2026	08650-Agencija za osiguranje radničkih tražbina	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient POSLOVNA LITERATURA D.O.O. Recipient type company Recipient OIB 61452840082 Recipient seat ZAGREB Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	240.24 EUR	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient POSLOVNA LITERATURA D.O.O. Recipient type company Recipient OIB 61452840082 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	240.24 EUR	Ministarstvo financija — Državna riznica
04/2026	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Usluge promidžbe i informiranja All fields Domain payments Recipient POSLOVNA LITERATURA D.O.O. Recipient type company Recipient OIB 61452840082 Recipient seat ZAGREB Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3233 Expense type Usluge promidžbe i informiranja	240.24 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-05-19	Split	IZDAVAČKA KUĆA POSLOVNA LITERATURA D.O.O All fields Domain payments Record type payment Payer Split Recipient IZDAVAČKA KUĆA POSLOVNA LITERATURA D.O.O Recipient type company Recipient OIB (as published) 61452840082 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-05-19 Amount as printed 240.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.24 EUR	Split
Paid: 2026-03-04	Dubrovnik	POSLOVNA LITERATURA IZDAVAČKA All fields Domain payments Record type payment Payer Dubrovnik Recipient POSLOVNA LITERATURA IZDAVAČKA Recipient type not-stated Recipient OIB (as published) 61452840082 Description 3714 POSLOVNA LITERATURA Invoice number 3714/01/261 Recipient IBAN (as published) HR7523900011198005751 Payment reference HR01 12637149 Partner VAT id as printed HR61452840082 Invoice date 2026-02-18 Due date 2026-02-26 Recipient place ZAGREB Person type as published P Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008581 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2026-03-04 Amount as printed 240.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.24 EUR	Dubrovnik
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient POSLOVNA LITERATURA D.O.O. Recipient type company Recipient OIB 61452840082 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	210.21 EUR	Ministarstvo financija — Državna riznica

All such records →All records (130) →

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