CompanyReceives public money

PROFIL KLETT D.O.O.

OIB 95803232921 ·also printed as PROFIL KLETT d.o.o. Profil Klett d.o.o. · PROFIL KLETT d.o.o. · more names: 4

Receives

Paid · EUR: €930,416.05
Paid: 4,542.52^*
Contracted · HRK: HRK 120,313.94
Contracted: 22,511.67^*

Records: 250
Payers: 42
Years: 2018–2026
Sources: 67

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Received in the last 12 covered months

€233,446.08

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €742.50
Most recent record30 Sept 2026 · Paid: €742.50

Proračunski korisnici u socijalnoj skrbi — PROFIL KLETT D.O.O. — Materijal i sirovine

By month

Paid · EUR

Typical month €99.98 · median of 21 covered months

Jan 2025: €0
Feb 2025: €10,272.86
Mar 2025: €21,387.84
Apr 2025: €57,567.26
May 2025: €23,515
Jun 2025: €0
Jul 2025: €99.98
Aug 2025: €18,258.72
Sept 2025: €0
Oct 2025: €74.66
Nov 2025: €58,069.99
Dec 2025: €332.25
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €41,071.61
Jun 2026: €133,155.07
Jul 2026: €0
Aug 2026: €0
€742.50 Sept 2026: €742.50

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Grad Zagreb €328,966.28 share35%
Ministarstvo znanosti, obrazovanja i mladih08005 €258,800.86 share28%
Agencija za strukovno obrazovanje i obrazovanje odraslih46173 €56,160 share6%
OŠ J.HABDELIĆA €50,085.78 share5.4%
Hrvatska akademska i istraživačka mreža Carnet21852 €45,825 share4.9%

Share of this subject’s total of the same stage and currency (€930,416.05) · 39 other parties. All connections

For what

Programme

A011209A120914 NABAVA UDŽBENIKA€154,577.93 17%
99999999999999 RAČUN PRETHODNE GODINE€110,482.01 12%
A011209A120903 NABAVA DRUGIH OBRAZOVNIH MATERIJALA€63,906.34 6.9%
A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ€42,067.47 4.5%
A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola€35,537.81 3.8%

Paid · EUR · as the source prints the item · showing 5 of 31. Records

Contracts and payments

source

Contracted total1 contract: HRK 120,313.94
Contracted total1 contract: 22,511.67^*
Paid total246 payments: €930,416.05
Paid total1 payment: 4,542.52^*
Largest contract23 Jul 2018: HRK 120,313.94
Largest payment30 Jun 2026: €110,242.57

Nabava obveznih udžbenika za školsku godinu 2018./2019. Za učenike osnovnih škola Međimurske županije i Grada Čakovca – nakladnik Profil Klett d.o.o.

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

HRK Contracted

2018 Contracted: HRK 120,313.94120.3k
2018

Currency not stated^* PaidContracted

2024 Paid: 0 2024 Contracted: 22,511.6722.5k
2024 no payment rows published
2025 Paid: 0 2025 Contracted: 0 —
2025
2026 Paid: 4,542.524,543 2026 Contracted: 0
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	247	Paid€930,416.05Paid4,542.52^*
Public procurement	2	ContractedHRK 120,313.94Contracted22,511.67^*

Who pays · 42 payers

Paid · EURranked by amount6 of 39

Grad Zagreb €328,966.28 49 records
Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €258,800.86 7 records
Agencija za strukovno obrazovanje i obrazovanje odraslihbudget user code 46173 €56,160 2 records
OŠ J.HABDELIĆA €50,085.78 28 records
Hrvatska akademska i istraživačka mreža Carnetbudget user code 21852 €45,825 2 records
OŠ BOGUMILA TONIJA €32,057.42 7 records

Paidranked by amount1 of 1

MEĐIMURSKA ŽUPANIJA 4,542.52^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
06/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB 95803232921 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 810-Namjenski primici od zaduživanja � ostal Subprogramme K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU" Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	110,242.57 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-11-29	Grad Zagreb	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description NABAVA UDŽBENIKA ZA UČENIKE SŠ Invoice number 42-3900-1 Contract number 684/2024 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 24390000042 Partner VAT id as printed HR95803232921 Invoice date 2024-10-24 Due date 2024-11-30 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 2024-11-29 Amount as printed 63901.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63,901.77 EUR	Grad Zagreb
04/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB 95803232921 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 810-Namjenski primici -ostali Subprogramme K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU" Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	57,567.26 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-12-08	Grad Zagreb	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description NABAVA UDŽBENIKA ZA UČENIKE SŠ Invoice number 256-3900-1 Contract number 886/2025 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25390000256 Partner VAT id as printed HR95803232921 Invoice date 2025-10-14 Due date 2025-12-08 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 2025-12-08 Amount as printed 50808.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50,808.91 EUR	Grad Zagreb
11/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Intelektualne i osobne usluge All fields Domain payments Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB 95803232921 Recipient seat ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 561-Europski socijalni fond plus Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3237 Expense type Intelektualne i osobne usluge	47,736 EUR	Ministarstvo financija — Državna riznica
05/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB 95803232921 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 810-Namjenski primici od zaduživanja � ostal Subprogramme K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU" Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	41,071.61 EUR	Ministarstvo financija — Državna riznica

All such records →All records (250) →

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