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.

250 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-12-20	OŠ GRABRIK	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description OŠ GRABRIK-MZO LEKTIRA 12/2024 Invoice number 10580-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 243000010580 Invoice date 2024-12-11 Due date 2024-12-26 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige u knjižnicama Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1098 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user OŠ GRABRIK Payment date 2024-12-20 Amount as printed 416.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.34 EUR	Paid	Karlovac
Paid: 2026-01-20	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 9279-3000-1 Contract number 886/2025. Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25-3000-009279 Partner VAT id as printed HR95803232921 Invoice date 2025-12-22 Due date 2026-01-15 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012041 KNJIGE Payment date 2026-01-20 Amount as printed 399.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399 EUR	Paid	Grad Zagreb
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB 95803232921 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	332.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-19	OŠ DRAGOJLE JARNEVIĆ	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description OŠ D.J.UF-638 KNJIGE ZA ŠK.KNJIŽ.-PB Invoice number 9195-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25300009195 Invoice date 2025-12-05 Due date 2025-12-20 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600104 Produženi boravak Funding source 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0912 Osnovno obrazovanje Budget position R1070-3 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-12-19 Amount as printed 312.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.61 EUR	Paid	Karlovac
Paid: 2026-01-20	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 9280-3000-1 Contract number 886/2025 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25-3000-009280 Partner VAT id as printed HR95803232921 Invoice date 2025-12-22 Due date 2026-01-15 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012041 KNJIGE Payment date 2026-01-20 Amount as printed 288.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288 EUR	Paid	Grad Zagreb
Paid: 2025-02-28	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 RADNIH BILJEŽNICA ZA UČENIKE OŠ Invoice number 60-3900-1 Contract number 684/2024 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 60-3900-1 Partner VAT id as printed HR95803232921 Invoice date 2025-01-09 Due date 2025-03-01 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012025 NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Payment date 2025-02-28 Amount as printed 277.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	277.43 EUR	Paid	Grad Zagreb
Paid: 2025-11-06	OŠ RUDE, SAMOBOR	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description Kodovi za digitalnu knjižnicu Invoice number 7061-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000007061 Invoice date 2025-10-07 Due date 2025-11-06 Recipient seat ZAGREB Person type as published P Economic classification 3235907 Account name OŠRU - zakupnine i najamnine Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407030 Izborni, izvannastavni i ostali programi OŠ Rude Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0936 OŠ Rude - zakupnine i najamnine Budget user OŠ RUDE, SAMOBOR Payment date 2025-11-06 Amount as printed 264.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.1 EUR	Paid	Samobor
Paid: 2025-01-07	OŠ SAMOBOR	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description R1319 UFA 1017, lektire za knjižnicu Invoice number 10884-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 243000010884 Invoice date 2024-12-20 Due date 2025-01-04 Recipient seat ZAGREB Person type as published P Economic classification 4241103 Account name POU - knjige Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070K407001 Ulaganja na materijalnoj imovini Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0792 OŠ Samobor - knjige za šk. knjižnicu Budget user OŠ SAMOBOR Payment date 2025-01-07 Amount as printed 253.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.12 EUR	Paid	Samobor
Paid: 2024-05-28	OŠ DUBOVAC	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description OŠ DUB - OSTALI MATERIJ AL Invoice number 1719-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 243000001719 Invoice date 2024-05-17 Due date 2024-06-16 Recipient seat ZAGREB Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1001 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-05-28 Amount as printed 249.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.75 EUR	Paid	Karlovac
Paid: 2024-11-13	OŠ MILANA LANGA, BREGANA	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description LEKTIRNI NASLOVI ZA KNJIŽNICU Invoice number 8364-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 243000008364 Invoice date 2024-10-08 Due date 2024-10-23 Recipient seat ZAGREB Person type as published P Economic classification 3221104 Account name OŠ Milana Langa, Uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0869 OŠ M. Langa - uredski materijal i ostali materijalni rashodi Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-11-13 Amount as printed 241.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.5 EUR	Paid	Samobor
Paid: 2026-02-02	OŠ NOVO ČIČE	PROFIL KLETT d.o.o. Profil Klett d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient PROFIL KLETT d.o.o. Profil Klett d.o.o. Recipient type company Recipient OIB (as published) 95803232921 Description Udžbenik - Priroda 6 Invoice number 8746-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000008746 Invoice date 2025-11-21 Due date 2026-01-25 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-02-02 Amount as printed 221.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.55 EUR	Paid	Velika Gorica
Paid: 2026-04-22	OŠ VERUDA PULA	PROFIL KLETT d.o.o. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient PROFIL KLETT d.o.o. Recipient type company Recipient OIB (as published) 95803232921 Description R-Z3400-UR219 RADNI UDŽ BENICI ZA UČENIKE 1 RAZREDA Invoice number 128-1-3000 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 263000000128 Invoice date 2026-01-26 Due date 2026-02-25 Recipient seat Zagreb Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0912 Osnovno obrazovanje Budget position R2120 Naknade građanima i kućanstvima u naravi Budget user OŠ VERUDA PULA Payment date 2026-04-22 Amount as printed 220.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	220.28 EUR	Paid	Pula - Pola
Paid: 2024-12-11	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 RADNIH BILJEŽNICA ZA UČENIKE OŠ Invoice number 24-3900-1 Contract number 684/2024 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 24390000024 Partner VAT id as printed HR95803232921 Invoice date 2024-10-22 Due date 2024-11-29 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 2024-12-11 Amount as printed 218.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	218.2 EUR	Paid	Grad Zagreb
Paid: 2024-11-13	OŠ MILANA LANGA, BREGANA	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description ISPITI ZNANJA ZA 2. RAZRED Invoice number 1743-3904-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 243000001743 Invoice date 2024-10-28 Due date 2024-11-12 Recipient seat ZAGREB Person type as published P Economic classification 32211042 Account name PN - OŠ Milana Langa, Uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407104 Ostali programi u osnovnom obrazovanju Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0937 OŠ M. Langa - uredski materijal i ostali materijalni rashodi Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-11-13 Amount as printed 207.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.9 EUR	Paid	Samobor
Paid: 2025-10-23	OŠ BOGUMILA TONIJA	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description U-1064 Udžbenici za knjižnicu R1063 Invoice number 6523-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000006523 Invoice date 2025-10-01 Due date 2025-10-30 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 Budget user OŠ BOGUMILA TONIJA Payment date 2025-10-23 Amount as printed 198.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.73 EUR	Paid	Samobor
Paid: 2024-10-29	OŠ MILANA LANGA, BREGANA	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description UDŽBENICI ZA ŠPANJOLSKI JEZIK ZA 5. I 6.RAZRED Invoice number 8365-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 243000008365 Invoice date 2024-10-08 Due date 2024-10-23 Recipient seat ZAGREB Person type as published P Economic classification 42411031 Account name VP - OŠ - knjige Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070K407001 Ulaganja na materijalnoj imovini Funding source 2.9. OSNOVNE ŠKOLE - VLASTITI PRIHODI Functional classification 0912 Osnovno obrazovanje Budget position R0894 OŠ M. Langa - knjige Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-10-29 Amount as printed 175.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.77 EUR	Paid	Samobor
Paid: 2025-04-02	OŠ MILANA LANGA, BREGANA	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description KNJIGE ZA KNJIŽNICU Invoice number 793-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000000793 Invoice date 2025-03-18 Due date 2025-04-02 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 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1455 OŠ M. Langa - knjige Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-04-02 Amount as printed 170.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.08 EUR	Paid	Samobor
Paid: 2025-05-16	OŠ NOVO ČIČE	PROFIL KLETT d.o.o. Profil Klett d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient PROFIL KLETT d.o.o. Profil Klett d.o.o. Recipient type company Recipient OIB (as published) 95803232921 Description PRIRODA Invoice number 914-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 914-3000-1 Invoice date 2025-04-02 Due date 2025-05-16 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-05-16 Amount as printed 168.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.21 EUR	Paid	Velika Gorica
Paid: 2025-10-27	OŠ MILANA LANGA, BREGANA	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description ISPITI ZNANJA ZA 3. RAZRED HRVATSKI JEZIK, PRIRODA I DRUŠTVO Invoice number 525-3904-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253904000525 Invoice date 2025-09-29 Due date 2025-10-24 Recipient seat ZAGREB Person type as published P Economic classification 3221106 Account name OŠML - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407034 Izborni, izvannastavni i ostali programi OŠ Milana Langa Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1489 OŠ M. Langa - uredski materijal i ostali materijalni rashodi Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-10-27 Amount as printed 158.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.4 EUR	Paid	Samobor
Paid: 2026-07-10	OŠ A. G. MATOŠA	PROFIL KLETT d.o.o. All fields Domain payments Record type payment Payer OŠ A. G. MATOŠA Recipient PROFIL KLETT d.o.o. Recipient type company Recipient OIB (as published) 95803232921 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4241 Account name Knjige Budget user OŠ A. G. MATOŠA Payment date 2026-07-10 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Vinkovci
Paid: 2026-06-12	OŠ NOVO ČIČE	PROFIL KLETT d.o.o. Profil Klett d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient PROFIL KLETT d.o.o. Profil Klett d.o.o. Recipient type company Recipient OIB (as published) 95803232921 Description Vremeplov 5 Invoice number 5031-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000005031 Invoice date 2026-04-15 Due date 2026-05-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-06-12 Amount as printed 145.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.78 EUR	Paid	Velika Gorica
Paid: 2024-09-20	OŠ MILANA LANGA, BREGANA	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description LEKTIRNI NASLOVI - KNJIGE ZA ŠK. KNJIŽNICU Invoice number 3924-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 243000003924 Invoice date 2024-09-02 Due date 2024-09-17 Recipient seat ZAGREB Person type as published P Economic classification 4241103 Account name OŠ - knjige Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070K407001 Ulaganja na materijalnoj imovini Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2491 OŠ M. Langa - knjige Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-09-20 Amount as printed 137.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.9 EUR	Paid	Samobor
Paid: 2025-01-14	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 RADNIH BILJEŽNICA ZA UČENIKE OŠ Invoice number 47-3900-1 Contract number 684/2024 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 24390000047 Partner VAT id as printed HR95803232921 Invoice date 2024-12-23 Due date 2024-12-30 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012025 NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Payment date 2025-01-14 Amount as printed 136.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	136.92 EUR	Paid	Grad Zagreb
Paid: 2025-09-24	Dubrovnik	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description Plaćanje po računu OŠ MARINA GETALDIĆA Invoice number 3431-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 20250000318 Partner VAT id as printed HR95803232921 Invoice date 2025-09-05 Due date 2025-09-20 Recipient seat ZAGREB Person type as published P Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00003972 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2025-09-24 Amount as printed 134.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.89 EUR	Paid	Dubrovnik
Paid: 2024-06-28	OŠ DUBOVAC	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description OŠ DUB - KNJIGE Invoice number 1909-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 243000001909 Invoice date 2024-06-25 Due date 2024-07-10 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1001 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-06-28 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 EUR	Paid	Karlovac
Paid: 2026-08-10	OŠ ŠVARČA	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description OSSVAR- KNJIGE ZA NAGRA ĐENE UČENIKE Invoice number 697-1-3000 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 263000000697 Invoice date 2026-06-25 Due date 2026-08-24 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1227 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-08-10 Amount as printed 126.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126 EUR	Paid	Karlovac
Paid: 2024-11-14	OŠ RUDE, SAMOBOR	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description Udžbenici radnog karaktera- MZO Invoice number 8331-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 24-3000-008331 Invoice date 2024-10-08 Due date 2024-10-23 Recipient seat ZAGREB Person type as published P Economic classification 3722923 Account name OŠ - udžbenici radnog karaktera za učenike - MZO Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2357 OŠ Rude - naknade građanima i kućanstvima u naravi Budget user OŠ RUDE, SAMOBOR Payment date 2024-11-14 Amount as printed 116.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	116.01 EUR	Paid	Samobor
Paid: 2026-02-10	OŠ J.HABDELIĆA	PROFIL KLETT d.o.o. Profil Klett d.o.o. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient PROFIL KLETT d.o.o. Profil Klett d.o.o. Recipient type company Recipient OIB (as published) 95803232921 Description udžbenici i radni udžbe nici Invoice number 5941-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25-3000-005941 Invoice date 2025-11-27 Due date 2025-12-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-02-10 Amount as printed 111.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.73 EUR	Paid	Velika Gorica
Paid: 2024-02-08	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	PROFIL KLETT d.o.o. Profil Klett d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient PROFIL KLETT d.o.o. Profil Klett d.o.o. Recipient type company Recipient OIB (as published) 95803232921 Description RN za knjige ŠSJ Invoice number 191-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 243000000191 Invoice date 2024-01-18 Due date 2024-02-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-02-08 Amount as printed 103.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.28 EUR	Paid	Velika Gorica
Paid: 2025-01-14	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 44-3900-1 Contract number 684/2024 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 24390000044 Partner VAT id as printed HR95803232921 Invoice date 2024-12-23 Due date 2024-12-30 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012041 KNJIGE Payment date 2025-01-14 Amount as printed 101.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.6 EUR	Paid	Grad Zagreb
07/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB 95803232921 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	99.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-28	OŠ SAMOBOR	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description UFA 907, radni udžbenici MZO Invoice number 8582-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 243000008582 Invoice date 2024-10-10 Due date 2024-11-28 Recipient seat ZAGREB Person type as published P Economic classification 3722923 Account name OŠ - udžbenici radnog karaktera za učenike - MZO Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2355 OŠ Samobor - naknade građanima i kućanstvima u naravi Budget user OŠ SAMOBOR Payment date 2024-11-28 Amount as printed 99.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	99.7 EUR	Paid	Samobor
Paid: 2024-11-28	OŠ SAMOBOR	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description UFA 909, radni udžbenici MZO Invoice number 9087-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 243000009087 Invoice date 2024-10-18 Due date 2024-11-28 Recipient seat ZAGREB Person type as published P Economic classification 3722923 Account name OŠ - udžbenici radnog karaktera za učenike - MZO Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2355 OŠ Samobor - naknade građanima i kućanstvima u naravi Budget user OŠ SAMOBOR Payment date 2024-11-28 Amount as printed 94.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	94.5 EUR	Paid	Samobor
Paid: 2025-10-28	OŠ J.HABDELIĆA	PROFIL KLETT d.o.o. Profil Klett d.o.o. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient PROFIL KLETT d.o.o. Profil Klett d.o.o. Recipient type company Recipient OIB (as published) 95803232921 Description radne bilježnice Invoice number 5065-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 000005065 Invoice date 2025-10-01 Due date 2025-10-16 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-10-28 Amount as printed 93.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93 EUR	Paid	Velika Gorica
Paid: 2024-12-18	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	PROFIL KLETT d.o.o. Profil Klett d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient PROFIL KLETT d.o.o. Profil Klett d.o.o. Recipient type company Recipient OIB (as published) 95803232921 Description Rn.za udž. ŠSJ Invoice number 10174-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 3000010174 Invoice date 2024-11-25 Due date 2024-12-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-12-18 Amount as printed 92.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.16 EUR	Paid	Velika Gorica
Paid: 2024-12-11	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 RADNIH BILJEŽNICA ZA UČENIKE OŠ Invoice number 23-3900-1 Contract number 684/2024 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 24390000023 Partner VAT id as printed HR95803232921 Invoice date 2024-10-22 Due date 2024-11-29 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 2024-12-11 Amount as printed 89.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	89.94 EUR	Paid	Grad Zagreb
Paid: 2025-12-12	Dubrovnik	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description Plaćanje po računu Invoice number 6580-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 3000006580 Partner VAT id as printed HR95803232921 Invoice date 2025-10-01 Due date 2025-10-16 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 2025-12-12 Amount as printed 87.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.56 EUR	Paid	Dubrovnik
Paid: 2025-12-22	OŠ MILANA LANGA, BREGANA	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description TRAJNI I RADNI UDŽBENICI Invoice number 8982-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000008982 Invoice date 2025-11-27 Due date 2025-12-27 Recipient seat ZAGREB Person type as published P Economic classification 3722906 Account name OŠML - ostale naknade iz proračuna u naravi 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 R1457 OŠ M. Langa - udžbenici radnog karaktera Breakdown by account [["3722906","OŠML - ostale naknade iz proračuna u naravi","9.65"],["4241106","OŠML - knjige","76.88"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-12-22 Amount as printed 86.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	86.53 EUR	Paid	Samobor
Paid: 2025-09-10	Općina Sveti Đurđ	Profil Klett d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Profil Klett d.o.o. Recipient type company Recipient OIB (as published) 95803232921 Recipient seat Zagreb Postcode 10000 Description Naplata radnih bilježnica po ponudi-za osnovnu školu Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2025-09-10 Amount as printed 81.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	81.5 EUR	Paid	Sveti Đurđ
Paid: 2024-10-22	PUČKO OTVORENO UČILIŠTE	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description POU - literatura - engleski jezik - obrazovanje - kuf 709 Invoice number 24-0116-001472 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 24-0116-001472 Invoice date 2024-10-21 Due date 2024-11-05 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0987 Uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-10-22 Amount as printed 80.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.39 EUR	Paid	Labin

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PROFIL KLETT D.O.O.