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: 2025-07-10	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 JAVNOJ NABAVI GODIŠNJA PRETPLATA 2025. Invoice number 3798/01/251 Recipient IBAN (as published) HR7523900011198005751 Payment reference HR00 12537985 Invoice date 2025-06-23 Due date 2025-07-08 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 2025-07-10 Amount as printed 141.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.96 EUR	Paid	Karlovac
Paid: 2025-07-08	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-372 LITER.ZAK ON O JAV.NAB.-TAJNIŠTVO Invoice number 3761/01/251 Recipient IBAN (as published) HR7523900011198005751 Payment reference HR00 12537616 Invoice date 2025-06-23 Due date 2025-07-08 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 2025-07-08 Amount as printed 141.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.96 EUR	Paid	Karlovac
Paid: 2025-11-28	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 JAVNOJ NABAVI 2025 Invoice number 6634/01/251 Recipient IBAN (as published) HR7523900011198005751 Payment reference HR00 12566349 Invoice date 2025-11-14 Due date 2025-11-28 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 6001A600104 Produženi boravak Funding source 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0912 Osnovno obrazovanje Budget position R1261-1 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-11-28 Amount as printed 141.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.96 EUR	Paid	Karlovac
Paid: 2026-07-15	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 JAVNOJ NABAVI 2026. Invoice number 4653/01/261 Recipient IBAN (as published) HR7523900011198005751 Payment reference HR00 12646539 Invoice date 2026-07-01 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge 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 R1228 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2026-07-15 Amount as printed 141.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.96 EUR	Paid	Karlovac
Paid: 2025-09-23	O.Š. MIHAELA ŠILOBODA	IZDAVAČKA KUĆA POSLOVNA LITERATURA All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient IZDAVAČKA KUĆA POSLOVNA LITERATURA Recipient type not-stated Recipient OIB (as published) 61452840082 Description literatura zakon o JN - 671 Invoice number 4327/01/251 Recipient IBAN (as published) HR7523900011198005751 Payment reference HR01 12543276 Invoice date 2025-08-08 Due date 2025-08-22 Recipient place ZAGREB Person type as published P Economic classification 3221109 Account name OŠMŠ - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1152 OŠ M. Šiloboda - uredski materijal i ostali materijalni rashodi Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-09-23 Amount as printed 141.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.96 EUR	Paid	Samobor
Paid: 2025-12-22	O.Š. MIHAELA ŠILOBODA	IZDAVAČKA KUĆA POSLOVNA LITERATURA All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient IZDAVAČKA KUĆA POSLOVNA LITERATURA Recipient type not-stated Recipient OIB (as published) 61452840082 Description službena literatura - 671 Invoice number 6920/01/251 Recipient IBAN (as published) HR7523900011198005751 Payment reference HR00 12569208 Invoice date 2025-12-04 Due date 2025-12-18 Recipient place ZAGREB Person type as published P Economic classification 3221109 Account name OŠMŠ - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1137 OŠ M. Šiloboda - uredski materijal i ostali materijalni rashodi Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-12-22 Amount as printed 141.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.96 EUR	Paid	Samobor
Paid: 2026-08-27	O.Š. MIHAELA ŠILOBODA	IZDAVAČKA KUĆA POSLOVNA LITERATURA All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient IZDAVAČKA KUĆA POSLOVNA LITERATURA Recipient type not-stated Recipient OIB (as published) 61452840082 Description literatura ZOJN - 671 Invoice number 4914/01/261 Recipient IBAN (as published) HR7523900011198005751 Payment reference HR01 12649147 Invoice date 2026-08-07 Due date 2026-08-21 Recipient place ZAGREB Person type as published P Economic classification 3221109 Account name OŠMŠ - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1.11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1137 OŠ M. Šiloboda - uredski materijal i ostali materijalni rashodi Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-08-27 Amount as printed 141.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.96 EUR	Paid	Samobor
Paid: 2025-02-14	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 Plaćanje po računu - Vodič EOJN HR Invoice number 404/01/251 Recipient IBAN (as published) HR7523900011198005751 Payment reference HR01 1254049 Partner VAT id as printed HR61452840082 Invoice date 2025-01-14 Due date 2025-01-28 Recipient place ZAGREB Person type as published P Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00003972 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2025-02-14 Amount as printed 141.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.96 EUR	Paid	Dubrovnik
Paid: 2025-05-21	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 Plaćanje po računu Račun br. 2774/01/251 Invoice number 2774/01/251 Recipient IBAN (as published) HR7523900011198005751 Payment reference HR01 12527742 Partner VAT id as printed HR61452840082 Invoice date 2025-05-05 Due date 2025-05-19 Recipient place ZAGREB Person type as published P Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00003972 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2025-05-21 Amount as printed 141.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.96 EUR	Paid	Dubrovnik
Paid: 2025-06-27	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 Plaćanje po računu Račun br. 3773/01/251 Invoice number 3773/01/251 Recipient IBAN (as published) HR7523900011198005751 Payment reference HR01 12537730 Partner VAT id as printed HR61452840082 Invoice date 2025-06-23 Due date 2025-07-08 Recipient place ZAGREB Person type as published P Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00003972 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2025-06-27 Amount as printed 141.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.96 EUR	Paid	Dubrovnik
Paid: 2025-06-26	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 POSLOVNA LITERATURA D.O.O. Invoice number 3678/01/251 Recipient IBAN (as published) HR7523900011198005751 Payment reference HR01 12536784 Partner VAT id as printed HR61452840082 Invoice date 2025-06-23 Due date 2025-07-08 Recipient place ZAGREB Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009309 Ostali nespomenuti rashodi poslovanja Payment date 2025-06-26 Amount as printed 141.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.96 EUR	Paid	Dubrovnik
Paid: 2025-06-02	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 RN.POSLOVNA LITERATURA D.O.O. Invoice number 3171/01/251 Recipient IBAN (as published) HR7523900011198005751 Payment reference HR01 12531715 Partner VAT id as printed HR61452840082 Invoice date 2025-05-16 Due date 2025-05-30 Recipient place ZAGREB Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009309 Ostali nespomenuti rashodi poslovanja Payment date 2025-06-02 Amount as printed 141.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.96 EUR	Paid	Dubrovnik
Paid: 2025-11-20	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 Plaćanje po računu Račun br. 6623/01/251 Invoice number 6623/01/251 Recipient IBAN (as published) HR7523900011198005751 Payment reference HR01 12566233 Partner VAT id as printed HR61452840082 Invoice date 2025-11-14 Due date 2025-11-28 Recipient place ZAGREB Person type as published P Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00003972 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2025-11-20 Amount as printed 141.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.96 EUR	Paid	Dubrovnik
Paid: 2025-11-12	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 POSLOVNA LITERATURA D.O.O. Invoice number 6422/01/251 Recipient IBAN (as published) HR7523900011198005751 Payment reference HR01 12564222 Partner VAT id as printed HR61452840082 Invoice date 2025-11-10 Due date 2025-11-24 Recipient place ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008622 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-11-12 Amount as printed 141.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.96 EUR	Paid	Dubrovnik
Paid: 2026-07-20	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 Plaćanje po računu Račun br. 4645/01/261 Invoice number 4645/01/261 Recipient IBAN (as published) HR7523900011198005751 Payment reference HR01 12646458 Partner VAT id as printed HR61452840082 Invoice date 2026-07-01 Due date 2026-07-15 Recipient place ZAGREB Person type as published P Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00003972 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2026-07-20 Amount as printed 141.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.96 EUR	Paid	Dubrovnik
Paid: 2026-07-09	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 POSLOVNA LITERATURA D.O.O. Invoice number 4621/01/261 Recipient IBAN (as published) HR7523900011198005751 Payment reference HR01 12646210 Partner VAT id as printed HR61452840082 Invoice date 2026-07-01 Due date 2026-07-15 Recipient place ZAGREB Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009309 Ostali nespomenuti rashodi poslovanja Payment date 2026-07-09 Amount as printed 141.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.96 EUR	Paid	Dubrovnik
Paid: 2026-09-21	OŠ NIKOLE TESLE	Izdavačka kuća Poslovna Literatura d.o.o All fields Domain payments Record type payment Payer OŠ NIKOLE TESLE 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 Budget user OŠ NIKOLE TESLE Payment date 2026-09-21 Amount as printed 141.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.96 EUR	Paid	Vinkovci
Paid: 2024-12-19	Labin	POSLOVNA LITERATURA d.o.o. All fields Domain payments Record type payment Payer Labin Recipient POSLOVNA LITERATURA d.o.o. Recipient type company Recipient OIB (as published) 61452840082 Description KNJIGA ZA SLUŽBENICUKOS-NAKNADE I MAT.PRAVA IZRAD.ODNOSA 24/0003942 Invoice number 2325/01/241 Recipient IBAN (as published) HR7523900011198005751 Payment reference HR00 2325-01-241 Invoice date 2024-11-28 Due date 2024-12-06 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2024-12-19 Amount as printed 141.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.96 EUR	Paid	Labin
Paid: 2025-03-18	PUČKO OTVORENO UČILIŠTE	POSLOVNA LITERATURA d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient POSLOVNA LITERATURA d.o.o. Recipient type company Recipient OIB (as published) 61452840082 Description POU - praktični vodič -zakon o javnoj nabavi- zaj - kuf 205 Invoice number 1753/01/251 Recipient IBAN (as published) HR7523900011198005751 Payment reference HR00 12517534 Invoice date 2025-03-14 Due date 2025-03-28 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-16 Uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-03-18 Amount as printed 141.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.96 EUR	Paid	Labin
Paid: 2025-10-27	Knin	Poslovna Literatura All fields Domain payments Record type payment Payer Knin Recipient Poslovna Literatura Recipient type not-stated Recipient OIB (as published) 61452840082 Description Vodič za korištenje novog EOJN Invoice number 1827/01/251 Recipient IBAN (as published) HR7523900011198005751 Payment reference HR01 12518271 Invoice date 2025-03-21 Due date 2025-04-04 Recipient place Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 5.1.1 Donacije Functional classification 0412 Opći poslovi vezani uz rad Budget position R0002 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2025-10-27 Amount as printed 141.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.96 EUR	Paid	Knin
Paid: 2025-10-27	Knin	Poslovna Literatura All fields Domain payments Record type payment Payer Knin Recipient Poslovna Literatura Recipient type not-stated Recipient OIB (as published) 61452840082 Description Vodič za korištenje novog EOJN Invoice number 5609/01/251 Recipient IBAN (as published) HR7523900011198005751 Payment reference HR01 12556092 Invoice date 2025-10-03 Due date 2025-10-17 Recipient place Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 5.1.1 Donacije Functional classification 0412 Opći poslovi vezani uz rad Budget position R0002 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2025-10-27 Amount as printed 141.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.96 EUR	Paid	Knin
Paid: 2025-10-08	Gračac	POSLOVNA LITERATURA D.O.O. All fields Domain payments Record type payment Payer Gračac 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 3233 Account name Usluge promidžbe i informiranja Payment date 2025-10-08 Amount as printed 141.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.96 EUR	Paid	Gračac
01/2025	01805-Agencija za zaštitu tržišnog natjecanja	Usluge promidžbe i informiranja All fields Domain payments Recipient POSLOVNA LITERATURA D.O.O. Recipient type company Recipient OIB 61452840082 Recipient seat ZAGREB Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	141.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-31	Kutina	Poslovna literatura d.o.o. All fields Domain payments Record type payment Payer 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 Payment date 2024-01-31 Amount as printed 133.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.56 EUR	Paid	Kutina
06/2025	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	131.04 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	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 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	131.04 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	38487-Agencija za znanost i visoko obrazovanje	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 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	131.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-04	Grad Zagreb	IZDAVAČKA KUĆA POSLOVNA LITERATURA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IZDAVAČKA KUĆA POSLOVNA LITERATURA D.O.O. Recipient type company Recipient OIB (as published) 61452840082 Description POSLOVNE KARTICE I KARTIČNO POSLOVANJE 2025. - E-KNJIGA Invoice number 1347/01/251 Contract number 2025-7547 Recipient IBAN (as published) HR7523900011198005751 Payment reference HR01 12513474 Partner VAT id as printed HR61452840082 Invoice date 2025-03-05 Due date 2025-04-04 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010009 Uredski materijal i ostali materijalni rashodi Payment date 2025-04-04 Amount as printed 131.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.04 EUR	Paid	Grad Zagreb
Paid: 2026-08-27	OŠ BOGUMILA TONIJA	IZDAVAČKA KUĆA POSLOVNA LITERATURA All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient IZDAVAČKA KUĆA POSLOVNA LITERATURA Recipient type not-stated Recipient OIB (as published) 61452840082 Description U-856 Literatura putnih naloga R1014 Invoice number 4481/01/261 Recipient IBAN (as published) HR7523900011198005751 Payment reference HR01 12644811 Invoice date 2026-07-01 Due date 2026-07-15 Recipient place ZAGREB Person type as published P Economic classification 3221108 Account name OŠBT - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1014 OŠ B. Tonija - uredski materijal i ostali materijalni rashodi Budget user OŠ BOGUMILA TONIJA Payment date 2026-08-27 Amount as printed 131.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.04 EUR	Paid	Samobor
Paid: 2025-12-09	OŠ BOGUMILA TONIJA	IZDAVAČKA KUĆA POSLOVNA LITERATURA All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient IZDAVAČKA KUĆA POSLOVNA LITERATURA Recipient type not-stated Recipient OIB (as published) 61452840082 Description U-1329 Literatura za tajnika R1014 Invoice number 5576/01/251 Recipient IBAN (as published) HR7523900011198005751 Payment reference HR01 12555762 Invoice date 2025-10-01 Due date 2025-10-09 Recipient place ZAGREB Person type as published P Economic classification 3221108 Account name OŠBT - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1014 OŠ B. Tonija - uredski materijal i ostali materijalni rashodi Budget user OŠ BOGUMILA TONIJA Payment date 2025-12-09 Amount as printed 129.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.36 EUR	Paid	Samobor
Paid: 2025-11-04	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 Plaćanje po računu Račun br. 6066/01/251 Invoice number 6066/01/251 Recipient IBAN (as published) HR7523900011198005751 Payment reference HR01 12560669 Partner VAT id as printed HR61452840082 Invoice date 2025-10-23 Due date 2025-10-31 Recipient place ZAGREB Person type as published P Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00003972 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2025-11-04 Amount as printed 129.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.36 EUR	Paid	Dubrovnik
Paid: 2026-05-04	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 usluga Invoice number 4063/01/261 Recipient IBAN (as published) HR7523900011198005751 Payment reference HR01 12640638 Partner VAT id as printed HR61452840082 Invoice date 2026-04-21 Due date 2026-04-29 Recipient place ZAGREB Person type as published P Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006937 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2026-05-04 Amount as printed 129.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.36 EUR	Paid	Dubrovnik
Paid: 05/2024	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 Veliki kadrovski priručnik - najpotpunija zbirka obrazaca, ugovora, intervjua, primjera, dopisa Recipient place Zagreb Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2024-05 Amount as printed 122,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	122.91 EUR	Paid	Krk
Paid: 04/2024	30996-DJEČJI VRTIĆ OPATIJA	POSLOVNA LITERATURA D.O.O. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA 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 A201011 Functional classification 0911 Payment month 2024-04 Amount as printed 122,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	122.91 EUR	Paid	Opatija
04/2026	07620-Agencija za pravni promet i posredovanje nekretninama	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	122.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2026	Kulturno informativni centar Gospić	Poslovna literatura d.o.o. All fields Domain payments Record type payment Payer Kulturno informativni centar Gospić 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 Kulturno informativni centar Gospić Payment month 2026-01 Amount as printed 114.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.66 EUR	Paid	Gospić
Paid: 2024-02-02	Pula - Pola	POSLOVNA LITERATURA d.o.o. All fields Domain payments Record type payment Payer Pula - Pola Recipient POSLOVNA LITERATURA d.o.o. Recipient type company Recipient OIB (as published) 61452840082 Description Obveze iz zaštite od požara 2024. 24/0000193 Invoice number 304/01/241 Recipient IBAN (as published) HR5425030071100073037 Payment reference HR00 1243047 Invoice date 2024-01-19 Due date 2024-02-02 Recipient seat Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0339 Uredski materijal i ostali materijalni rashodi Payment date 2024-02-02 Amount as printed 114.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.24 EUR	Paid	Pula - Pola
Paid: 2024-12-06	DJEČJI VRTIĆ KARLOVAC	POSLOVNA LITERATURA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient POSLOVNA LITERATURA D.O.O. Recipient type company Recipient OIB (as published) 61452840082 Description DVK - POSLOVNA LITERATU RA - LITERATURA OBVEZE IZ ZNR-A Invoice number 2279/01/241 Recipient IBAN (as published) HR7523900011198005751 Payment reference HR00 2279-21461 Invoice date 2024-11-20 Due date 2024-11-28 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-12-06 Amount as printed 113.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.19 EUR	Paid	Karlovac
Paid: 06/2026	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 A202011 Functional classification 0912 Payment month 2026-06 Amount as printed 81,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	81.39 EUR	Paid	Opatija
Paid: 09/2025	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 A202011 Functional classification 0912 Payment month 2025-09 Amount as printed 70,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	70.98 EUR	Paid	Opatija

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POSLOVNA LITERATURA D.O.O.