ŠKOLSKA KNJIGA d.d.
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- Contracts won
- 3
- Amount won alone
- €5,881,835 excl. VAT
- Shared contracts
- 1 (multi-supplier framework agreements)
- Period
- 24 August 2026 – 9 September 2026
Its main clients
- GRAD SAMOBOR · 1 contract
- GRAD ZAGREB · 1 contract
- GRAD OSIJEK · 1 contract
Where and what
Supplies · 3
Contracts won
| Date | Contract | Buyer | Amount |
|---|---|---|---|
| 09/09/2026 | Nabava radnih bilježnica i drugih obrazovnih materijala za učenike osnovnih škola grada Samobora | GRAD SAMOBOR | €340,577 shared by 2 |
| 26/08/2026 | Nabava radnog materijala za učenike osnovnih škola i udžbenika za učenike srednjih škola, nakladnik Školska knjiga d.d. | GRAD ZAGREB | €5,515,169 |
| 24/08/2026 | Radne bilježnice i ostali školski materijal za učenike osnovnih škola grada Osijeka nakladnika ŠKOLSKA KNJIGA | GRAD OSIJEK | €366,666 |
Source: contract award notices published on TED (Publications Office of the European Union), above the EU thresholds. Contracts published only in Belgium are not included yet.