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
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostali nespomenuti rashodi poslovanja 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	141.96 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26400-Klinički bolnički centar Osijek	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 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	141.96 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Stručno usavršavanje zaposlenika All fields Domain payments Recipient POSLOVNA LITERATURA D.O.O. Recipient type company Recipient OIB 61452840082 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	141.96 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	10995-Državna škola za javnu upravu	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 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	141.96 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	141.96 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostali nespomenuti rashodi poslovanja 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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	141.96 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26400-Klinički bolnički centar Osijek	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 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	141.96 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	141.96 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	141.96 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	27298-Opća bolnica Karlovac	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 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	141.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-25	Grad Lepoglava	Izdavačka kuća Poslovna Literatura d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Izdavačka kuća Poslovna Literatura d.o.o. Recipient type company Recipient OIB (as published) 61452840082 Recipient seat Zagreb Postcode 10000 Description UFA 1346 Zakon o javnoj nabavi 2024. Payment date 2024-11-25 Amount as printed 141.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	141.96 EUR	Paid	Lepoglava
Paid: 2025-02-07	Općina Sali	Izdavačka kuća Poslovna Literatura d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient Izdavačka kuća Poslovna Literatura d.o.o. Recipient type company Recipient OIB (as published) 61452840082 Recipient seat Zagreb Postcode 10000 Description Plaće 2025. - 2. izdanje Economic classification 3221 Account name Literatura Payment date 2025-02-07 Amount as printed 141.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	141.96 EUR	Paid	Sali
Paid: 2025-05-14	Općina Sveti Đurđ	Izdavačka kuća Poslovna Literatura d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Izdavačka kuća Poslovna Literatura d.o.o. Recipient type company Recipient OIB (as published) 61452840082 Recipient seat Zagreb Postcode 10000 Description Naplata po računu-GODIŠNJA PRETPLATA-Zakon o javnoj nabavi Economic classification 3221 Account name Ostali materijalni rashodi Payment date 2025-05-14 Amount as printed 141.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	141.96 EUR	Paid	Sveti Đurđ
Paid: 2025-06-30	Općina Biskupija	Izdavačka kuća Poslovna Literatura d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Izdavačka kuća Poslovna Literatura d.o.o. Recipient type company Recipient OIB (as published) 61452840082 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa broj 3696/01/251 Payment date 2025-06-30 Amount as printed 141.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	141.96 EUR	Paid	Biskupija
Paid: 2025-05-21	Općina Biskupija	Izdavačka kuća Poslovna Literatura d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Izdavačka kuća Poslovna Literatura d.o.o. Recipient type company Recipient OIB (as published) 61452840082 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 3183/01/251 Payment date 2025-05-21 Amount as printed 141.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	141.96 EUR	Paid	Biskupija
Paid: 2025-04-23	Grad Lepoglava	Izdavačka kuća Poslovna Literatura d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Izdavačka kuća Poslovna Literatura d.o.o. Recipient type company Recipient OIB (as published) 61452840082 Recipient seat Zagreb Postcode 10000 Description UFA 375 zakon o jav. nab. 2025. dopune Payment date 2025-04-23 Amount as printed 141.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	141.96 EUR	Paid	Lepoglava
Paid: 2025-12-18	Općina Sveti Đurđ	Izdavačka kuća Poslovna Literatura d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Izdavačka kuća Poslovna Literatura d.o.o. Recipient type company Recipient OIB (as published) 61452840082 Recipient seat Zagreb Postcode 10000 Description Naplata po računu- zakon o javnoj nabavi-dopuna Economic classification 3221 Account name Uredski materijal- literatura Payment date 2025-12-18 Amount as printed 141.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	141.96 EUR	Paid	Sveti Đurđ
Paid: 2025-07-23	Općina Sveti Đurđ	Izdavačka kuća Poslovna Literatura d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Izdavačka kuća Poslovna Literatura d.o.o. Recipient type company Recipient OIB (as published) 61452840082 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - zakon o javnoj nabavi - dopuna na portalu Economic classification 3221 Account name Uredski materijal - literatura Payment date 2025-07-23 Amount as printed 141.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	141.96 EUR	Paid	Sveti Đurđ
Paid: 2025-11-21	Općina Biskupija	Izdavačka kuća Poslovna Literatura d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Izdavačka kuća Poslovna Literatura d.o.o. Recipient type company Recipient OIB (as published) 61452840082 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 6584/01/251 Payment date 2025-11-21 Amount as printed 141.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	141.96 EUR	Paid	Biskupija
Paid: 2025-07-11	Grad Lepoglava	Izdavačka kuća Poslovna Literatura d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Izdavačka kuća Poslovna Literatura d.o.o. Recipient type company Recipient OIB (as published) 61452840082 Recipient seat Zagreb Postcode 10000 Description UFA 810 Zakon o javnoj nabavi - dopune Payment date 2025-07-11 Amount as printed 141.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	141.96 EUR	Paid	Lepoglava
Paid: 2026-08-28	Općina Sveti Đurđ	Izdavačka kuća Poslovna Literatura d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Izdavačka kuća Poslovna Literatura d.o.o. Recipient type company Recipient OIB (as published) 61452840082 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - dopune za portal zakon o javnoj nabavi Economic classification 3221 Account name Literatura Payment date 2026-08-28 Amount as printed 141.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	141.96 EUR	Paid	Sveti Đurđ
Paid: 2026-10-16	Općina Biskupija	Izdavačka kuća Poslovna Literatura d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Izdavačka kuća Poslovna Literatura d.o.o. Recipient type company Recipient OIB (as published) 61452840082 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 5431/01/261 Payment date 2026-10-16 Amount as printed 141.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	141.96 EUR	Paid	Biskupija
Paid: 2026-07-16	Općina Biskupija	Izdavačka kuća Poslovna Literatura d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Izdavačka kuća Poslovna Literatura d.o.o. Recipient type company Recipient OIB (as published) 61452840082 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 4676/01/261 Payment date 2026-07-16 Amount as printed 141.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	141.96 EUR	Paid	Biskupija
Paid: 05/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	IZDAVAČKA KUĆA POSLOVNA LITERATURA 2861 All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient IZDAVAČKA KUĆA POSLOVNA LITERATURA 2861 Recipient type not-stated Recipient OIB (as published) 61452840082 Description Praktični vodič za korištenje novog EOJN RH Recipient place Zagreb Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2025-05 Amount as printed 141,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	141.96 EUR	Paid	Krk
Paid: 11/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	IZDAVAČKA KUĆA POSLOVNA LITERATURA 2861 All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient IZDAVAČKA KUĆA POSLOVNA LITERATURA 2861 Recipient type not-stated Recipient OIB (as published) 61452840082 Description Zakon o janoj nabavi 2025 - dopune na portalu www. portal-zjn.hr Recipient place Zagreb Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2025-11 Amount as printed 141,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	141.96 EUR	Paid	Krk
Paid: 2025-11-27	DJEČJI VRTIĆ "RADOST"	Izdavačka kuća Poslovna Literatura-Zgb. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient Izdavačka kuća Poslovna Literatura-Zgb. Recipient type not-stated Recipient OIB (as published) 61452840082 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-11-27 Amount as printed 141.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.96 EUR	Paid	Novska
Paid: 2025-08-21	OŠ ZVONIMIRA FRANKA, KUTINA	Poslovna literatura d.o.o. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient 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 Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-08-21 Amount as printed 141.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.96 EUR	Paid	Kutina
Paid: 2025-11-27	GRADSKI MUZEJ NOVA GRADIŠKA	POSLOVNA LITERATURA DOO All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient POSLOVNA LITERATURA DOO Recipient type company Recipient OIB (as published) 61452840082 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-11-27 Amount as printed 141.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.96 EUR	Paid	Nova Gradiška
Paid: 2026-07-23	GRADSKI MUZEJ NOVA GRADIŠKA	POSLOVNA LITERATURA DOO All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient POSLOVNA LITERATURA DOO 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 Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-07-23 Amount as printed 141.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.96 EUR	Paid	Nova Gradiška
Paid: 2025-05-15	ISTARSKO NARODNO KAZALIŠTE	POSLOVNA LITERATURA d.o.o. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient POSLOVNA LITERATURA d.o.o. Recipient type company Recipient OIB (as published) 61452840082 Description LITERATURA ZA KORIŠTENJ E EOJN - INK Invoice number 2399/01/251 Recipient IBAN (as published) HR7523900011198005751 Payment reference HR01 12523992 Invoice date 2025-04-11 Due date 2025-04-25 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2895 Uredski materijal i ostali materijalni rashodi Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-05-15 Amount as printed 141.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.96 EUR	Paid	Pula - Pola
Paid: 2024-12-16	OŠ E.KUMIČIĆA	POSLOVNA LITERATURA d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient POSLOVNA LITERATURA d.o.o. Recipient type company Recipient OIB (as published) 61452840082 Description tajništvo - zakon o JN Invoice number 2143-23958 Recipient IBAN (as published) HR7523900011198005751 Payment reference HR00 2143-23958 Invoice date 2024-11-18 Due date 2024-12-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0448 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-12-16 Amount as printed 141.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.96 EUR	Paid	Velika Gorica
Paid: 2025-02-26	OŠ NOVO ČIČE	POSLOVNA LITERATURA d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient POSLOVNA LITERATURA d.o.o. Recipient type company Recipient OIB (as published) 61452840082 Description ZAKON O JAVNOJ NABAVI 2 025 Invoice number 895-01-251 Recipient IBAN (as published) HR7523900011198005751 Payment reference HR01 1258958 Invoice date 2025-02-07 Due date 2025-02-21 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-02-26 Amount as printed 141.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.96 EUR	Paid	Velika Gorica
Paid: 2025-04-22	OŠ E.KVATERNIKA	POSLOVNA LITERATURA d.o.o. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient POSLOVNA LITERATURA d.o.o. Recipient type company Recipient OIB (as published) 61452840082 Description Zakon o javnoj nabavi-d opuna na portalu Invoice number 2172/01/251 Recipient IBAN (as published) HR7523900011198005751 Payment reference HR01 12521728 Invoice date 2025-04-04 Due date 2025-04-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-04-22 Amount as printed 141.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.96 EUR	Paid	Velika Gorica
Paid: 2025-06-03	OŠ VUKOVINA	POSLOVNA LITERATURA d.o.o. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient POSLOVNA LITERATURA d.o.o. Recipient type company Recipient OIB (as published) 61452840082 Description Praktični vodič za kori štenje novog EOJN Invoice number 3222/01/251 Recipient IBAN (as published) HR7523900011198005751 Payment reference HR01 12532223 Invoice date 2025-05-16 Due date 2025-05-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-06-03 Amount as printed 141.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.96 EUR	Paid	Velika Gorica
Paid: 2026-01-02	OŠ E.KUMIČIĆA	POSLOVNA LITERATURA d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient POSLOVNA LITERATURA d.o.o. Recipient type company Recipient OIB (as published) 61452840082 Description Zakon o javnoj nabavi - dopuna Invoice number 12564621 Recipient IBAN (as published) HR7523900011198005751 Payment reference HR01 12564621 Invoice date 2025-11-10 Due date 2025-11-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-01-02 Amount as printed 141.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.96 EUR	Paid	Velika Gorica
Paid: 2026-09-16	OŠ E.KUMIČIĆA	POSLOVNA LITERATURA d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient POSLOVNA LITERATURA d.o.o. Recipient type company Recipient OIB (as published) 61452840082 Description Zakon o javnoj nabavi 2 026 Invoice number 12648906 Recipient IBAN (as published) HR7523900011198005751 Payment reference HR01 12648906 Invoice date 2026-08-07 Due date 2026-08-28 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-09-16 Amount as printed 141.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.96 EUR	Paid	Velika Gorica
Paid: 2026-09-16	OŠ ŠĆITARJEVO	POSLOVNA LITERATURA d.o.o. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient POSLOVNA LITERATURA d.o.o. Recipient type company Recipient OIB (as published) 61452840082 Description God.pretplata-dopune ko mentara Zakona o JN za 2026 port al Invoice number 4923/01/261 Recipient IBAN (as published) HR7523900011198005751 Payment reference HR01 12649236 Invoice date 2026-08-07 Due date 2026-08-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-09-16 Amount as printed 141.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.96 EUR	Paid	Velika Gorica
Paid: 2025-03-10	DJEČJI VRTIĆ ČETIRI RIJEKE	POSLOVNA LITERATURA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient POSLOVNA LITERATURA D.O.O. Recipient type company Recipient OIB (as published) 61452840082 Description DV4R- RN ZA ČASOPIS Invoice number 1100/01/251 Recipient IBAN (as published) HR7523900011198005751 Payment reference HR00 12511005 Invoice date 2025-02-21 Due date 2025-03-07 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-03-10 Amount as printed 141.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.96 EUR	Paid	Karlovac
Paid: 2025-04-23	OŠ DRAGOJLE JARNEVIĆ	POSLOVNA LITERATURA D.O.O. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient POSLOVNA LITERATURA D.O.O. Recipient type company Recipient OIB (as published) 61452840082 Description OŠ D.J.UF-208 LITER. ZA KON O JAV.NAB.2025. ZA TAJNIŠTVO Invoice number 2288/01/251 Recipient IBAN (as published) HR7523900011198005751 Payment reference HR00 12522880 Invoice date 2025-04-04 Due date 2025-04-18 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1043 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-04-23 Amount as printed 141.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.96 EUR	Paid	Karlovac
Paid: 2025-05-07	OŠ ŠVARČA	POSLOVNA LITERATURA D.O.O. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient POSLOVNA LITERATURA D.O.O. Recipient type company Recipient OIB (as published) 61452840082 Description OSSVAR- ZAKON O OJAVNOJ NABAVI 2025 Invoice number 2643/01/251 Recipient IBAN (as published) HR7523900011198005751 Payment reference HR00 12526436 Invoice date 2025-04-25 Due date 2025-05-09 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1236 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-05-07 Amount as printed 141.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.96 EUR	Paid	Karlovac

Menu

Appearance

Language

POSLOVNA LITERATURA D.O.O.