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.

130 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: 12/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	POSLOVNA LITERATURA D.O.O. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient POSLOVNA LITERATURA D.O.O. Recipient type company Recipient OIB (as published) 61452840082 Description Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Activity A202012 Functional classification 0912 Payment month 2025-12 Amount as printed 70,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	70.98 EUR	Paid	Opatija
Paid: 2024-02-09	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	POSLOVNA LITERATURA D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient POSLOVNA LITERATURA D.O.O. Recipient type company Recipient OIB (as published) 61452840082 Recipient seat ZAGREB Description ULAZNI RAČUN 240333 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-02-09 Amount as printed 162,77 Currency evidence not-printed-on-page Source format zio-isplate-grid	163^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-05-22	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	POSLOVNA LITERATURA D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient POSLOVNA LITERATURA D.O.O. Recipient type company Recipient OIB (as published) 61452840082 Recipient seat HR Description ULAZNI RAČUN 241898 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-05-22 Amount as printed 162,77 Currency evidence not-printed-on-page Source format zio-isplate-grid	163^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-12-09	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	POSLOVNA LITERATURA D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient POSLOVNA LITERATURA D.O.O. Recipient type company Recipient OIB (as published) 61452840082 Recipient seat HR Description ULAZNI RAČUN 244400 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-12-09 Amount as printed 162,77 Currency evidence not-printed-on-page Source format zio-isplate-grid	163^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-02-10	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	POSLOVNA LITERATURA D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient POSLOVNA LITERATURA D.O.O. Recipient type company Recipient OIB (as published) 61452840082 Recipient seat HR Description ULAZNI RAČUN 250171 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-02-10 Amount as printed 162,77 Currency evidence not-printed-on-page Source format zio-isplate-grid	163^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-09-27	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	POSLOVNA LITERATURA D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient POSLOVNA LITERATURA D.O.O. Recipient type company Recipient OIB (as published) 61452840082 Recipient seat HR Description ULAZNI RAČUN 243456 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-09-27 Amount as printed 141,96 Currency evidence not-printed-on-page Source format zio-isplate-grid	142^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-04-17	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	POSLOVNA LITERATURA D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient POSLOVNA LITERATURA D.O.O. Recipient type company Recipient OIB (as published) 61452840082 Recipient seat HR Description ULAZNI RAČUN 251256 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-04-17 Amount as printed 141,96 Currency evidence not-printed-on-page Source format zio-isplate-grid	142^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-07-03	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	POSLOVNA LITERATURA D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient POSLOVNA LITERATURA D.O.O. Recipient type company Recipient OIB (as published) 61452840082 Recipient seat HR Description ULAZNI RAČUN 252456 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-07-03 Amount as printed 141,96 Currency evidence not-printed-on-page Source format zio-isplate-grid	142^*	Paid	Vukovarsko-srijemska županija
Signed: 2024-01-15	GRAD OBROVAC	Literatura All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier Izdavačka kuća Poslovna Literatura d.o.o. Recipient type company Supplier OIB (as published) 61452840082 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-3 Procurement reference 2024-3 EOJN contract link https://eojn.hr/contract-eo/328442 Procurement category Robe CPV 22200000 - Novine, stručni časopisi, periodične publikacije i časopisi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.01.2024 - DO: 03.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 328442 Signing date 2024-01-15 Explicit period start 2024-01-15 Explicit period end 2024-12-03 Literal source status Izvršen Delivery status completed Published execution date 2024-12-03 VAT amount 158.61 Amount including VAT 793.06 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 634.45 Total as amended including VAT 793.06 Published paid amount 793.06 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V148":"634.45000000000005","W148":"158.61000000000001","X148":"793.06","Y148":"0","Z148":"0","AA148":"634.45000000000005","AB148":"793.06","AE148":"793.06"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	634^*	Contracted	Obrovac
Signed: 2025-01-28	GRAD OBROVAC	Literatura All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier Izdavačka kuća Poslovna Literatura d.o.o. Recipient type company Supplier OIB (as published) 61452840082 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number Narudžbenice Procurement reference 2025-3 EOJN contract link https://eojn.hr/contract-eo/851689 Procurement category Robe CPV 22200000 - Novine, stručni časopisi, periodične publikacije i časopisi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.01.2025 - DO: 05.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 851689 Signing date 2025-01-28 Explicit period start 2025-01-28 Explicit period end 2025-12-05 Literal source status Izvršen Delivery status completed Published execution date 2025-12-05 VAT amount 117.73 Amount including VAT 588.65 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 470.92 Total as amended including VAT 588.65 Published paid amount 588.65 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V120":"470.92","W120":"117.73","X120":"588.65","Y120":"0","Z120":"0","AA120":"470.92","AB120":"588.65","AE120":"588.65"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	471^*	Contracted	Obrovac

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POSLOVNA LITERATURA D.O.O.