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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

77 records · 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
06/2026	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 58100-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	33,855.58 €	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
02/2026	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	21,200.00 €	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
02/2026	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 58100-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	6,094.89 €	Ministarstvo financija — Državna riznica
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
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 €	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 €	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: 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 €	Velika Gorica
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: 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 €	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: 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 €	Grad Zagreb
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: 2026-08-25	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 - knjige za O Sveti Đurđ Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2026-08-25 Amount as printed 1535.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	1,535.39 €	Sveti Đurđ
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 €	Sveti Đurđ
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: 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 €	Samobor
Paid: 2026-06-02	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,ANTON ŠULJIĆ Invoice number 352-168-2026 Contract number 2026/R-1091 Recipient IBAN (as published) HR1723400091100047241 Payment reference HR00 352-168-2026 Partner VAT id as printed HR79817762581 Invoice date 2026-05-19 Due date 2026-06-02 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 24010114 Tekuće donacije u novcu Payment date 2026-06-02 Amount as printed 1400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,400.00 €	Grad Zagreb
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
03/2026	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	1,228.80 €	Ministarstvo financija — Državna riznica
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: 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 €	Grad Zagreb
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: 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 €	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 €	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 €	Grad Zagreb
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: 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 €	Samobor

^* 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.