CompanyPayment recipientSupplier

KRŠĆANSKA SADAŠNJOST D.O.O.

OIB 79817762581 ·also named in sources as KRŠĆANSKA SADAŠNJOST ZA NAKLADNIČKU I TISKARSKU DJELATNOSTI · KRŠĆANSKA SADAŠNJOST D.O.O. IZDAV.I TISK · more names: 4

Clear

27 records of 77 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2024-03-15	Grad Zagreb	KRŠĆANSKA SADAŠNJOST D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient KRŠĆANSKA SADAŠNJOST D.O.O. Recipient type company Recipient OIB (as published) 79817762581 Description IZDAVANJE KNJIGA GUGLIELMONI,ŠULJIĆ I DODIG Invoice number 3811 Contract number 2024/R-337 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 352-97-2024 Partner VAT id as printed HR79817762581 Invoice date 2024-03-06 Due date 2024-03-16 Recipient seat ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132702 NAKLADNIČKA DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010089 Tekuće donacije u novcu Payment date 2024-03-15 Amount as printed 4200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,200.00 €	Paid	Grad Zagreb
Paid: 2024-10-25	Grad Zagreb	KRŠĆANSKA SADAŠNJOST D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient KRŠĆANSKA SADAŠNJOST D.O.O. Recipient type company Recipient OIB (as published) 79817762581 Description NABAVA RADNIH BILJEŽNICA ZA UČENIKE OŠ Invoice number 2363-ZG01-91 Contract number 665/2024 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 440512373-3639 Partner VAT id as printed HR79817762581 Invoice date 2024-09-26 Due date 2024-10-26 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120903 NABAVA DRUGIH OBRAZOVNIH MATERIJALA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010025 Naknade građanima i kućanstvima u naravi Payment date 2024-10-25 Amount as printed 3795.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,795.07 €	Paid	Grad Zagreb
Paid: 2024-10-22	OŠ J.HABDELIĆA	Kršćanska sadašnjost Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient Kršćanska sadašnjost Recipient type not-stated Recipient OIB (as published) 79817762581 Description udžbenici Invoice number 1400-ZG01-91 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 44121376-9263 Invoice date 2024-10-01 Due date 2024-10-16 Recipient place 10000 Zagreb Person type as published P Economic classification 242410 Account name Knjige Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0370-23 Rashodi za nabavu proizvedene dugotrajne imovine Budget user OŠ J.HABDELIĆA Payment date 2024-10-22 Amount as printed 2140.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,140.97 €	Paid	Velika Gorica
Paid: 2024-10-25	Grad Zagreb	KRŠĆANSKA SADAŠNJOST D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient KRŠĆANSKA SADAŠNJOST D.O.O. Recipient type company Recipient OIB (as published) 79817762581 Description NABAVA RADNIH BILJEŽNICA ZA UČENIKA OŠ Invoice number 2364-ZG01-91 Contract number 665/2024 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 440512374-3639 Partner VAT id as printed HR79817762581 Invoice date 2024-09-26 Due date 2024-10-26 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120903 NABAVA DRUGIH OBRAZOVNIH MATERIJALA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010025 Naknade građanima i kućanstvima u naravi Payment date 2024-10-25 Amount as printed 1763.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,763.82 €	Paid	Grad Zagreb
Paid: 2024-10-25	Grad Zagreb	KRŠĆANSKA SADAŠNJOST D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient KRŠĆANSKA SADAŠNJOST D.O.O. Recipient type company Recipient OIB (as published) 79817762581 Description NABAVA UDŽBENIKA ZA UČENIKE SŠ Invoice number 2366-ZG01-91 Contract number 665/2024 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 440512376-3639 Partner VAT id as printed HR79817762581 Invoice date 2024-09-26 Due date 2024-10-26 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120914 NABAVA UDŽBENIKA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09010041 Knjige Payment date 2024-10-25 Amount as printed 1620.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,620.00 €	Paid	Grad Zagreb
Paid: 2024-09-11	Općina Sveti Đurđ	Kršćanska sadašnjost d.o.o. Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Kršćanska sadašnjost d.o.o. Recipient type company Recipient OIB (as published) 79817762581 Recipient seat Zagreb Postcode 10000 Description Naplata po računu-školske knjige Economic classification 3221 Account name Uredski materijal-radnje bilježnice Payment date 2024-09-11 Amount as printed 1456.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,456.25 €	Paid	Sveti Đurđ
Paid: 2024-09-30	OŠ BOGUMILA TONIJA	KRŠĆANSKA SADAŠNJOST D.O.O. Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient KRŠĆANSKA SADAŠNJOST D.O.O. Recipient type company Recipient OIB (as published) 79817762581 Description U-1054 udžbenici za učenike R1927 Invoice number 1357-ZG01-91 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 44121196-5935 Invoice date 2024-07-31 Due date 2024-09-30 Recipient seat ZAGREB Person type as published P Economic classification 42411033 Account name POMOĆI - OŠ - knjige Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070K407001 Ulaganja na materijalnoj imovini Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R1927 OŠ B. Tonija - udžbenici MZO Budget user OŠ BOGUMILA TONIJA Payment date 2024-09-30 Amount as printed 1407.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,407.68 €	Paid	Samobor
Paid: 2024-10-04	Grad Zagreb	KRŠĆANSKA SADAŠNJOST D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient KRŠĆANSKA SADAŠNJOST D.O.O. Recipient type company Recipient OIB (as published) 79817762581 Description NABAVA RADNIH BILJEŽNICA ZA UČENIKE OŠ Invoice number 1807-ZG01-91 Contract number 665/2024 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 440511816-3639 Partner VAT id as printed HR79817762581 Invoice date 2024-08-29 Due date 2024-09-28 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120903 NABAVA DRUGIH OBRAZOVNIH MATERIJALA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010025 Naknade građanima i kućanstvima u naravi Payment date 2024-10-04 Amount as printed 898.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	898.88 €	Paid	Grad Zagreb
Paid: 2024-08-23	Grad Zagreb	KRŠĆANSKA SADAŠNJOST D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient KRŠĆANSKA SADAŠNJOST D.O.O. Recipient type company Recipient OIB (as published) 79817762581 Description IZDAVANJE KNJIGE LUIGI GUGLIELMONI-FAUSTO NEGRI Invoice number 3811 Contract number 2024/R-337 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 352-241-2024 Partner VAT id as printed HR79817762581 Invoice date 2024-08-09 Due date 2024-08-23 Recipient seat ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132702 NAKLADNIČKA DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010089 Tekuće donacije u novcu Payment date 2024-08-23 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.00 €	Paid	Grad Zagreb
Paid: 2024-08-01	Grad Zagreb	KRŠĆANSKA SADAŠNJOST D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient KRŠĆANSKA SADAŠNJOST D.O.O. Recipient type company Recipient OIB (as published) 79817762581 Description IZDAV.KNJIGE ANTUNA ŠULJIĆA, PO DOSTAVLJENOM IZVJEŠĆU Invoice number 3811 Contract number 2024/R-337 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 352-221-2024 Partner VAT id as printed HR79817762581 Invoice date 2024-07-22 Due date 2024-08-01 Recipient seat ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132709 INTERDISCIPLINARNE I NOVE UMJETNIČKE I KULTURNE PRAKSE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010098 Tekuće donacije u novcu Payment date 2024-08-01 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.00 €	Paid	Grad Zagreb
Paid: 2024-10-21	Grad Zagreb	KRŠĆANSKA SADAŠNJOST D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient KRŠĆANSKA SADAŠNJOST D.O.O. Recipient type company Recipient OIB (as published) 79817762581 Description IZDAVANJE KNJIGE SLAVICE DODIG, ŠTO JE ISUS JEO, PUBLICISTIKA Invoice number 3811 Contract number 2024/R-337 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 352-267-2024 Partner VAT id as printed HR79817762581 Invoice date 2024-10-11 Due date 2024-10-21 Recipient seat ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132702 NAKLADNIČKA DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010089 Tekuće donacije u novcu Payment date 2024-10-21 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.00 €	Paid	Grad Zagreb
Paid: 2024-09-25	O.Š. MIHAELA ŠILOBODA	KRŠĆANSKA SADAŠNJOST D.O.O. Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient KRŠĆANSKA SADAŠNJOST D.O.O. Recipient type company Recipient OIB (as published) 79817762581 Description udžbenici MZO 2024/2025 - P Invoice number 1437-ZG01-91 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 44121314-5517 Invoice date 2024-07-31 Due date 2024-09-30 Recipient seat ZAGREB Person type as published P Economic classification 42411033 Account name POMOĆI - OŠ - knjige Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070K407001 Ulaganja na materijalnoj imovini Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R1891 OŠ M. Šiloboda - udžbenici MZO Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-09-25 Amount as printed 430.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	430.28 €	Paid	Samobor
Paid: 2024-10-31	OŠ N.HRIBAR	Kršćanska sadašnjost Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Kršćanska sadašnjost Recipient type not-stated Recipient OIB (as published) 79817762581 Description Udžbenici - narudžbenic a br. 37/24 Invoice number 2340-ZG01-91 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 440512351-9340 Invoice date 2024-10-01 Due date 2024-10-24 Recipient place 10000 Zagreb Person type as published P Economic classification 242410 Account name Knjige Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0432-23 Rashodi za nabavu proizvedene dugotrajne imovine Budget user OŠ N.HRIBAR Payment date 2024-10-31 Amount as printed 295.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.82 €	Paid	Velika Gorica
Paid: 2024-11-07	Grad Zagreb	KRŠĆANSKA SADAŠNJOST D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient KRŠĆANSKA SADAŠNJOST D.O.O. Recipient type company Recipient OIB (as published) 79817762581 Description NABAVA UDŽBENIKA ZA UČENIKE SŠ Invoice number 2525-ZG01-91 Contract number 665/2024 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 440512536-3639 Partner VAT id as printed HR79817762581 Invoice date 2024-10-08 Due date 2024-11-07 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120914 NABAVA UDŽBENIKA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09010041 Knjige Payment date 2024-11-07 Amount as printed 245.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.10 €	Paid	Grad Zagreb
Paid: 2024-11-07	Grad Zagreb	KRŠĆANSKA SADAŠNJOST D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient KRŠĆANSKA SADAŠNJOST D.O.O. Recipient type company Recipient OIB (as published) 79817762581 Description NABAVA RADNIH BILJEŽNICA ZA UČENIKE OŠ Invoice number 2527-ZG01-91 Contract number 665/2024 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 440512538-3639 Partner VAT id as printed HR79817762581 Invoice date 2024-10-08 Due date 2024-11-07 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120903 NABAVA DRUGIH OBRAZOVNIH MATERIJALA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010025 Naknade građanima i kućanstvima u naravi Payment date 2024-11-07 Amount as printed 236.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	236.58 €	Paid	Grad Zagreb
Paid: 2024-03-07	Novska	KRŠĆANSKA SADAŠNJOST d.o.o. Record details Domain payments Record type payment Payer Novska Recipient KRŠĆANSKA SADAŠNJOST d.o.o. Recipient type company Recipient OIB (as published) 79817762581 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-03-07 Amount as printed 221.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.99 €	Paid	Novska
Paid: 2024-10-23	OŠ SAMOBOR	KRŠĆANSKA SADAŠNJOST D.O.O. Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient KRŠĆANSKA SADAŠNJOST D.O.O. Recipient type company Recipient OIB (as published) 79817762581 Description UFA 747, udžbenici MZO Invoice number 2341-01-91 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 440512352-4298 Invoice date 2024-09-24 Due date 2024-10-24 Recipient seat ZAGREB Person type as published P Economic classification 42411033 Account name POMOĆI - OŠ - knjige Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070K407001 Ulaganja na materijalnoj imovini Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R1898 OŠ Samobor - udžbenici - MZO Budget user OŠ SAMOBOR Payment date 2024-10-23 Amount as printed 204.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.36 €	Paid	Samobor
Paid: 2024-10-08	OŠ MILANA LANGA, BREGANA	KRŠĆANSKA SADAŠNJOST D.O.O. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient KRŠĆANSKA SADAŠNJOST D.O.O. Recipient type company Recipient OIB (as published) 79817762581 Description UDŽBENICI ZA 5. RAZERED Invoice number 1354-ZG01-91 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 44121187-2762 Invoice date 2024-07-31 Due date 2024-09-30 Recipient seat ZAGREB Person type as published P Economic classification 42411033 Account name POMOĆI - OŠ - knjige Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070K407001 Ulaganja na materijalnoj imovini Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R1949 OŠ M. Langa - Udžbenici MZO Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-10-08 Amount as printed 190.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.64 €	Paid	Samobor
Paid: 2024-09-30	OŠ RUDE, SAMOBOR	KRŠĆANSKA SADAŠNJOST D.O.O. Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient KRŠĆANSKA SADAŠNJOST D.O.O. Recipient type company Recipient OIB (as published) 79817762581 Description Udžbenici trajni karakter- MZO Invoice number 1460-ZG01-91 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 44121349-9889 Invoice date 2024-08-01 Due date 2024-09-30 Recipient seat ZAGREB Person type as published P Economic classification 42411033 Account name POMOĆI - OŠ - knjige Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070K407001 Ulaganja na materijalnoj imovini Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R1933 OŠ Rude - udžbenici Budget user OŠ RUDE, SAMOBOR Payment date 2024-09-30 Amount as printed 183.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.68 €	Paid	Samobor
Paid: 2024-10-25	Grad Zagreb	KRŠĆANSKA SADAŠNJOST D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient KRŠĆANSKA SADAŠNJOST D.O.O. Recipient type company Recipient OIB (as published) 79817762581 Description NABAVA UDŽBENIKA ZA UČENIKE SŠ Invoice number 2365-ZG01-91 Contract number 665/2024 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 440512375-3639 Partner VAT id as printed HR79817762581 Invoice date 2024-09-26 Due date 2024-10-26 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120914 NABAVA UDŽBENIKA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09010041 Knjige Payment date 2024-10-25 Amount as printed 151.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.08 €	Paid	Grad Zagreb
Paid: 2024-11-07	Grad Zagreb	KRŠĆANSKA SADAŠNJOST D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient KRŠĆANSKA SADAŠNJOST D.O.O. Recipient type company Recipient OIB (as published) 79817762581 Description NABAVA UDŽBENIKA ZA UČENIKE SŠ Invoice number 2526-ZG01-91 Contract number 665/2024 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 440512537-3639 Partner VAT id as printed HR79817762581 Invoice date 2024-10-08 Due date 2024-11-07 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120914 NABAVA UDŽBENIKA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09010041 Knjige Payment date 2024-11-07 Amount as printed 110.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.80 €	Paid	Grad Zagreb
Paid: 2024-09-27	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	KRŠĆANSKA SADAŠNJOST D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient KRŠĆANSKA SADAŠNJOST D.O.O. Recipient type company Recipient OIB (as published) 79817762581 Description GKIGK- KNJIGE Invoice number 1851-ZG01-91 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 44121667-12930 Invoice date 2024-09-03 Due date 2024-10-03 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige u knjižnicama Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1465 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-09-27 Amount as printed 87.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.00 €	Paid	Karlovac
Paid: 2024-02-05	KNJIŽNICA I ČITAONICA KUTINA	KRŠĆANSKA SADAŠNJOST d.o.o. Record details Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient KRŠĆANSKA SADAŠNJOST d.o.o. Recipient type company Recipient OIB (as published) 79817762581 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2024-02-05 Amount as printed 22.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.00 €	Paid	Kutina
Paid: 2024-12-30	OŠ Vladimira Vidrića	KRŠĆANSKA SADAŠNJOST d.o.o. Record details Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient KRŠĆANSKA SADAŠNJOST d.o.o. Recipient type company Recipient OIB (as published) 79817762581 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ Vladimira Vidrića Payment date 2024-12-30 Amount as printed 7.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7.26 €	Paid	Kutina
Paid: 2024-10-15	OŠ BOGUMILA TONIJA	KRŠĆANSKA SADAŠNJOST D.O.O. Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient KRŠĆANSKA SADAŠNJOST D.O.O. Recipient type company Recipient OIB (as published) 79817762581 Description U-1174 Snježna kraljica R1935 Invoice number 2455-ZG01-91 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 440512466-5935 Invoice date 2024-10-04 Due date 2024-10-19 Recipient seat ZAGREB Person type as published P Economic classification 42411032 Account name PN - OŠ - knjige Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407104 Ostali programi u osnovnom obrazovanju Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R1935 OŠ. B. Tonija - knjige Budget user OŠ BOGUMILA TONIJA Payment date 2024-10-15 Amount as printed 7.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.00 €	Paid	Samobor
Paid: 2024-01-16	OŠ Vladimira Vidrića	KRŠĆANSKA SADAŠNJOST d.o.o. Record details Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient KRŠĆANSKA SADAŠNJOST d.o.o. Recipient type company Recipient OIB (as published) 79817762581 Description udžbenici Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 440514-4455 Invoice date 2024-01-16 Due date 2024-01-16 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ Vladimira Vidrića Payment date 2024-01-16 Amount as printed 6.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	6.60 €	Paid	Kutina
Signed: 2024-01-26	GRAD NOVSKA	Pokloni Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier KRŠĆANSKA SADAŠNJOST d.o.o. Recipient type company Supplier OIB (as published) 79817762581 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-9-7 Procurement reference 5/24 EOJN contract link https://eojn.hr/contract-eo/395087 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 395087 Signing date 2024-01-26 Literal source status Izvršen Delivery status completed Published execution date 2024-01-26 VAT amount 10.57 Amount including VAT 221.99 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 211.42 Total as amended including VAT 221.99 Published paid amount 221.99 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V219":"211.41999999999999","W219":"10.57","X219":"221.99000000000001","Y219":"0","Z219":"0","AA219":"211.41999999999999","AB219":"221.99000000000001","AE219":"221.99000000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	211^*	Contracted	Novska

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

KRŠĆANSKA SADAŠNJOST D.O.O.