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.

Clear

14 records of 130 · 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: 2024-03-13	OŠ VIDIKOVAC	POSLOVNA LITERATURA d.o.o. All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient POSLOVNA LITERATURA d.o.o. Recipient type company Recipient OIB (as published) 61452840082 Description 125/24 pretplata zakon o javnoj nabavi Invoice number 195/01/241 Recipient IBAN (as published) HR5425030071100073037 Payment reference HR00 1241958 Invoice date 2024-01-12 Due date 2024-01-26 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1776 Uredski materijal i ostali materijalni rashodi Budget user OŠ VIDIKOVAC Payment date 2024-03-13 Amount as printed 162.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.77 EUR	Paid	Pula - Pola
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: 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: 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: 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
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
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: 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: 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
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

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POSLOVNA LITERATURA D.O.O.