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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

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

Date	Other party	Purpose / title	Amount	Source
05/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava Record details Domain payments Recipient KRŠĆANSKA SADAŠNJOST ZA NAKLADNIČKU I TISKARSKU DJELATNOSTI Recipient type not-stated Recipient OIB 79817762581 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	65,397.90 €	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Record details Domain payments Recipient KRŠĆANSKA SADAŠNJOST ZA NAKLADNIČKU I TISKARSKU DJELATNOSTI Recipient type not-stated Recipient OIB 79817762581 Recipient place 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 A622006-IZDAVANJE ZNANSTVENIH KNJIGA I UDŽBENIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	25,355.00 €	Ministarstvo financija — Državna riznica
10/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava Record details Domain payments Recipient KRŠĆANSKA SADAŠNJOST ZA NAKLADNIČKU I TISKARSKU DJELATNOSTI Recipient type not-stated Recipient OIB 79817762581 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	22,147.47 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-03	Samobor	KRŠĆANSKA SADAŠNJOST D.O.O. IZDAV.I TISK Record details Domain payments Record type payment Payer Samobor Recipient KRŠĆANSKA SADAŠNJOST D.O.O. IZDAV.I TISK Recipient type company Recipient OIB (as published) 79817762581 Description Nabava radnih bilježnica za učenike OŠ Invoice number 1856-ZG01-91 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 440511863-12016 Invoice date 2025-09-09 Due date 2025-10-09 Recipient seat Zagreb Person type as published P Economic classification 3722901004 Account name Financiranje radnih biljeznica i dr. obrazovnog materijala za učenike osnovnih škola Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4070A407001 Poboljšanje učeničkog standarda Funding source 1.1. Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0401 Kupnja radnih bilježnica i dr. obrazovnih materijala za učenike osnovnih škola Grada Samobora Payment date 2025-12-03 Amount as printed 15151.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	15,151.19 €	Samobor
02/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Record details Domain payments Recipient KRŠĆANSKA SADAŠNJOST ZA NAKLADNIČKU I TISKARSKU DJELATNOSTI Recipient type not-stated Recipient OIB 79817762581 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A781002-PROGRAMI KNJIGE I NAKLADNIŠTVA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	13,600.00 €	Ministarstvo financija — Državna riznica
08/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava Record details Domain payments Recipient KRŠĆANSKA SADAŠNJOST ZA NAKLADNIČKU I TISKARSKU DJELATNOSTI Recipient type not-stated Recipient OIB 79817762581 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	12,011.23 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-24	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 2316-ZG01-91 Contract number Ugovor br. 1110/2025 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 440512324-3639 Partner VAT id as printed HR79817762581 Invoice date 2025-09-25 Due date 2025-10-25 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 2025-10-24 Amount as printed 6132.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	6,132.84 €	Grad Zagreb
Paid: 2025-03-31	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 HALIK, FUSARO, ERAZMO, ROTERDAMSKI I ŠTAHAN Invoice number 352-26-2025 Contract number 2025/R-169 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 352-26-2025 Partner VAT id as printed HR79817762581 Invoice date 2025-03-17 Due date 2025-03-31 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 24010115 Tekuće donacije u novcu Payment date 2025-03-31 Amount as printed 5600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,600.00 €	Grad Zagreb
12/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Record details Domain payments Recipient KRŠĆANSKA SADAŠNJOST ZA NAKLADNIČKU I TISKARSKU DJELATNOSTI Recipient type not-stated Recipient OIB 79817762581 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A781002-PROGRAMI KNJIGE I NAKLADNIŠTVA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	3,400.00 €	Ministarstvo financija — Državna riznica
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Record details Domain payments Recipient KRŠĆANSKA SADAŠNJOST ZA NAKLADNIČKU I TISKARSKU DJELATNOSTI Recipient type not-stated Recipient OIB 79817762581 Recipient place 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 A768068-OTKUP ZNANSTVENIH KNJIGA I VISOKOŠKOLSKIH UDŽBENIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	2,681.75 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-14	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 radne bilježnice za vje ronauk Invoice number 1034-ZG01-91 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 44121387-9263 Invoice date 2025-07-16 Due date 2025-09-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-10-14 Amount as printed 1927.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,927.80 €	Velika Gorica
Paid: 2025-12-09	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 PROGRAM: IZDAVANJE KNJIGA FUSARO, ERAZMO ROTERDAMSKI I ŠTAHAN Invoice number 352-379-2025 Contract number 2025/r-169 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 352-379-2025 Partner VAT id as printed HR79817762581 Invoice date 2025-11-20 Due date 2025-12-09 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 24010115 Tekuće donacije u novcu Payment date 2025-12-09 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800.00 €	Grad Zagreb
Paid: 2025-10-10	O.Š. MIHAELA ŠILOBODA	KRŠĆANSKA SADAŠNJOST D.O.O. IZDAV.I TISK Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient KRŠĆANSKA SADAŠNJOST D.O.O. IZDAV.I TISK Recipient type company Recipient OIB (as published) 79817762581 Description Udžbenici MZO 25/26 - P. Invoice number 1043-ZG01-91 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 44121366-5517 Invoice date 2025-07-16 Due date 2025-09-30 Recipient seat Zagreb Person type as published P Economic classification 4241109 Account name OŠMŠ - knjige Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407022 Nabava udžbenika i lektire OŠ Mihaela Šiloboda Funding source 5.4. Pomoći PK Functional classification 0912 Osnovno obrazovanje Budget position R1194 OŠ M. Šiloboda - udžbenici MZO Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-10-10 Amount as printed 1699.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,699.07 €	Samobor
Paid: 2025-10-24	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 2314-ZG01-91 Contract number Ugovor br. 1110/2025 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 440512322-3639 Partner VAT id as printed HR79817762581 Invoice date 2025-09-25 Due date 2025-10-25 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 2025-10-24 Amount as printed 1536.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,536.83 €	Grad Zagreb
Paid: 2025-10-14	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 radne bilježnice za vje ronauk Invoice number 1031-ZG01-91 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 44121391-9263 Invoice date 2025-07-16 Due date 2025-09-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-10-14 Amount as printed 1443.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,443.84 €	Velika Gorica
Paid: 2025-08-18	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 - nabavka školskih udžbenika Economic classification 3721 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-08-18 Amount as printed 1300.26 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	1,300.26 €	Sveti Đurđ
Paid: 2025-10-24	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 2315-ZG01-91 Contract number Ugovor br. 1110/2025 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 440512323-3639 Partner VAT id as printed HR79817762581 Invoice date 2025-09-25 Due date 2025-10-25 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 2025-10-24 Amount as printed 1265.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,265.71 €	Grad Zagreb
02/2025	03005-Ministarstvo obrane	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient KRŠĆANSKA SADAŠNJOST ZA NAKLADNIČKU I TISKARSKU DJELATNOSTI Recipient type not-stated Recipient OIB 79817762581 Recipient place Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545072-DUHOVNA SKRB Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,056.00 €	Ministarstvo financija — Državna riznica
10/2025	03005-Ministarstvo obrane	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient KRŠĆANSKA SADAŠNJOST ZA NAKLADNIČKU I TISKARSKU DJELATNOSTI Recipient type not-stated Recipient OIB 79817762581 Recipient place Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545072-DUHOVNA SKRB Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	928.03 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-22	OŠ BOGUMILA TONIJA	KRŠĆANSKA SADAŠNJOST D.O.O. IZDAV.I TISK Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient KRŠĆANSKA SADAŠNJOST D.O.O. IZDAV.I TISK Recipient type company Recipient OIB (as published) 79817762581 Description U-1058 UDŽBENICI R1067 Invoice number 1152-ZG01-91 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 44121186-5935 Invoice date 2025-10-01 Due date 2025-10-22 Recipient seat Zagreb Person type as published P Economic classification 4241108 Account name OŠBT - knjige Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407021 Nabava udžbenika i lektire OŠ Bogumila Tonija Funding source 5.4. Pomoći PK Functional classification 0912 Osnovno obrazovanje Budget position R1067 OŠ B. Tonija - udžbenici MZO Budget user OŠ BOGUMILA TONIJA Payment date 2025-10-22 Amount as printed 605.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	605.17 €	Samobor
Paid: 2025-11-06	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 T.HALIK Invoice number 352-313-2025 Contract number 2025/R-169 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 352-313-2025 Partner VAT id as printed HR79817762581 Invoice date 2025-10-23 Due date 2025-11-06 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 24010115 Tekuće donacije u novcu Payment date 2025-11-06 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.00 €	Grad Zagreb
07/2025	03005-Ministarstvo obrane	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient KRŠĆANSKA SADAŠNJOST ZA NAKLADNIČKU I TISKARSKU DJELATNOSTI Recipient type not-stated Recipient OIB 79817762581 Recipient place Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545072-DUHOVNA SKRB Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	464.02 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-20	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 2529-ZG01-91 Contract number Ugovor br. 1110/2025 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 440512539-3639 Partner VAT id as printed HR79817762581 Invoice date 2025-10-21 Due date 2025-11-20 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 2025-11-20 Amount as printed 380.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.14 €	Grad Zagreb
Paid: 2025-10-10	OŠ SAMOBOR	KRŠĆANSKA SADAŠNJOST D.O.O. IZDAV.I TISK Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient KRŠĆANSKA SADAŠNJOST D.O.O. IZDAV.I TISK Recipient type company Recipient OIB (as published) 79817762581 Description URA 702, Trajni udžbenici Invoice number 1129-ZG01-91 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 44121228-4298 Invoice date 2025-07-17 Due date 2025-09-30 Recipient seat Zagreb Person type as published P Economic classification 4241105 Account name OŠSAM - knjige Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407023 Nabava udžbenika i lektire OŠ Samobor Funding source 5.4. Pomoći PK Functional classification 0912 Osnovno obrazovanje Budget position R1322 OŠ Samobor - udžbenici - MZO Budget user OŠ SAMOBOR Payment date 2025-10-10 Amount as printed 341.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.15 €	Samobor
Paid: 2025-10-24	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 2317-ZG01-91 Contract number Ugovor br. 1110/2025 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 440512325-3639 Partner VAT id as printed HR79817762581 Invoice date 2025-09-25 Due date 2025-10-25 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 2025-10-24 Amount as printed 330.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.10 €	Grad Zagreb
Paid: 2025-11-20	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 2530-ZG01-91 Contract number Ugovor br. 1110/2025 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 440512541-3639 Partner VAT id as printed HR79817762581 Invoice date 2025-10-21 Due date 2025-11-20 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 2025-11-20 Amount as printed 274.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	274.41 €	Grad Zagreb
Paid: 2025-11-20	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 2532-ZG01-91 Contract number Ugovor br. 1110/2025 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 440512543-3639 Partner VAT id as printed HR79817762581 Invoice date 2025-10-21 Due date 2025-11-20 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 2025-11-20 Amount as printed 256.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.44 €	Grad Zagreb
04/2025	03005-Ministarstvo obrane	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient KRŠĆANSKA SADAŠNJOST ZA NAKLADNIČKU I TISKARSKU DJELATNOSTI Recipient type not-stated Recipient OIB 79817762581 Recipient place Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545072-DUHOVNA SKRB Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	254.36 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-20	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 2531-ZG01-91 Contract number Ugovor br. 1110/2025 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 440512542-3639 Partner VAT id as printed HR79817762581 Invoice date 2025-10-21 Due date 2025-11-20 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 2025-11-20 Amount as printed 241.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	241.24 €	Grad Zagreb
Paid: 2025-10-03	Dubrovnik	KRŠĆANSKA SADAŠNJOST D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient KRŠĆANSKA SADAŠNJOST D.O.O. Recipient type company Recipient OIB (as published) 79817762581 Description Plaćanje po računu Invoice number 2319-ZG01-91 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 441211124-10757 Partner VAT id as printed HR79817762581 Invoice date 2025-09-26 Due date 2025-10-26 Recipient seat ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008617 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-10-03 Amount as printed 218.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.25 €	Dubrovnik
Paid: 2025-10-21	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 za vjeronauk Invoice number 1032-ZG01-91 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 44121390-9263 Invoice date 2025-10-01 Due date 2025-10-16 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-10-21 Amount as printed 215.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.88 €	Velika Gorica
Paid: 2025-10-10	OŠ RUDE, SAMOBOR	KRŠĆANSKA SADAŠNJOST D.O.O. IZDAV.I TISK Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient KRŠĆANSKA SADAŠNJOST D.O.O. IZDAV.I TISK Recipient type company Recipient OIB (as published) 79817762581 Description Udžbenici za vjeronauk-trajni karakter- MZOM Invoice number 1025-ZG01-91 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 44121408-9889 Invoice date 2025-07-16 Due date 2025-09-30 Recipient seat Zagreb Person type as published P Economic classification 4241107 Account name OŠRU - knjige Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407020 Nabava udžbenika i lektire OŠ Rude Funding source 5.4. Pomoći PK Functional classification 0912 Osnovno obrazovanje Budget position R0932 OŠ Rude - udžbenici Budget user OŠ RUDE, SAMOBOR Payment date 2025-10-10 Amount as printed 200.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.49 €	Samobor
03/2025	03005-Ministarstvo obrane	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient KRŠĆANSKA SADAŠNJOST ZA NAKLADNIČKU I TISKARSKU DJELATNOSTI Recipient type not-stated Recipient OIB 79817762581 Recipient place Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545072-DUHOVNA SKRB Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	172.80 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-10	OŠ MILANA LANGA, BREGANA	KRŠĆANSKA SADAŠNJOST D.O.O. IZDAV.I TISK Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient KRŠĆANSKA SADAŠNJOST D.O.O. IZDAV.I TISK Recipient type company Recipient OIB (as published) 79817762581 Description VJERONAUK UDŽBENICI 6. I 7. RAZRED Invoice number 1137-ZG01-91 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 44121410-2762 Invoice date 2025-07-18 Due date 2025-09-30 Recipient seat Zagreb Person type as published P Economic classification 4241106 Account name OŠML - knjige Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407024 Nabava udžbenika i lektire OŠ Milana Langa Funding source 5.4. Pomoći PK Functional classification 0912 Osnovno obrazovanje Budget position R1459 OŠ M. Langa - udžbenici MZO Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-10-10 Amount as printed 159.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.75 €	Samobor
Paid: 2025-12-24	OŠ BOGUMILA TONIJA	KRŠĆANSKA SADAŠNJOST D.O.O. IZDAV.I TISK Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient KRŠĆANSKA SADAŠNJOST D.O.O. IZDAV.I TISK Recipient type company Recipient OIB (as published) 79817762581 Description u-1408 knjige za šk knji. r1063 Invoice number 2815-ZG01-91 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 441211265-5935 Invoice date 2025-12-05 Due date 2025-12-24 Recipient seat Zagreb Person type as published P Economic classification 4241108 Account name OŠBT - knjige Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407021 Nabava udžbenika i lektire OŠ Bogumila Tonija Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1063 OŠ B. Tonija - knjige Breakdown by account [["4241108","OŠBT - knjige","74.17"],["3221108","OŠBT - uredski materijal i ostali materijalni rashodi","16.33"]] Budget user OŠ BOGUMILA TONIJA Payment date 2025-12-24 Amount as printed 90.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.50 €	Samobor
Paid: 2025-10-10	O.Š. MIHAELA ŠILOBODA	KRŠĆANSKA SADAŠNJOST D.O.O. IZDAV.I TISK Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient KRŠĆANSKA SADAŠNJOST D.O.O. IZDAV.I TISK Recipient type company Recipient OIB (as published) 79817762581 Description udžbenici MZO 25/26 - P. Invoice number 2213-ZG01-91 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 44121938-5517 Invoice date 2025-09-17 Due date 2025-09-30 Recipient seat Zagreb Person type as published P Economic classification 4241109 Account name OŠMŠ - knjige Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407022 Nabava udžbenika i lektire OŠ Mihaela Šiloboda Funding source 5.4. Pomoći PK Functional classification 0912 Osnovno obrazovanje Budget position R1194 OŠ M. Šiloboda - udžbenici MZO Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-10-10 Amount as printed 44.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.86 €	Samobor
Paid: 2025-02-28	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 2025-02-28 Amount as printed 29.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.00 €	Kutina
Paid: 2025-12-10	OŠ MILANA LANGA, BREGANA	KRŠĆANSKA SADAŠNJOST D.O.O. IZDAV.I TISK Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient KRŠĆANSKA SADAŠNJOST D.O.O. IZDAV.I TISK Recipient type company Recipient OIB (as published) 79817762581 Description VJERONAUK UDŽBENICI 6. RAZRED Invoice number 2751-ZG01-91 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 441211273-2762 Invoice date 2025-11-25 Due date 2025-12-08 Recipient seat Zagreb Person type as published P Economic classification 4241106 Account name OŠML - knjige Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407024 Nabava udžbenika i lektire OŠ Milana Langa Funding source 5.4. Pomoći PK Functional classification 0912 Osnovno obrazovanje Budget position R1459 OŠ M. Langa - udžbenici MZO Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-12-10 Amount as printed 22.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.16 €	Samobor
Paid: 2025-09-10	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 radnih bilježnica- 6 razred Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2025-09-10 Amount as printed 16.07 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	16.07 €	Sveti Đurđ

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

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KRŠĆANSKA SADAŠNJOST D.O.O.