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: 2025-10-28	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 7918-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000007918 Partner VAT id as printed HR95803232921 Invoice date 2025-10-20 Due date 2025-11-04 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 2025-10-28 Amount as printed 79.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.23 EUR	Paid	Dubrovnik
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 MATEMATIKA Invoice number 7467-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000007467 Invoice date 2025-10-10 Due date 2025-10-25 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 79.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.2 EUR	Paid	Samobor
Paid: 2025-10-23	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 IZ MATEMATIKE ZA 4. RAZRED Invoice number 7466-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000007466 Invoice date 2025-10-10 Due date 2025-10-14 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 2025-10-23 Amount as printed 79.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.2 EUR	Paid	Samobor
Paid: 2026-03-18	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 udžbenik-ŠSJ Invoice number 359-1-3000 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 263000000359 Invoice date 2026-02-27 Due date 2026-03-14 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-03-18 Amount as printed 77.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.36 EUR	Paid	Velika Gorica
Paid: 2025-12-01	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 8071-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000008071 Invoice date 2025-10-29 Due date 2025-11-14 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-12-01 Amount as printed 76.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.88 EUR	Paid	Velika Gorica
Paid: 2025-08-19	OŠ V.MLAKA	PROFIL KLETT d.o.o. Profil Klett d.o.o. All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient PROFIL KLETT d.o.o. Profil Klett d.o.o. Recipient type company Recipient OIB (as published) 95803232921 Description nabava materijala za ra d engl jezijk Invoice number 1427-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000001427 Invoice date 2025-07-17 Due date 2025-08-16 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-08-19 Amount as printed 76.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.02 EUR	Paid	Velika Gorica
10/2025	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	74.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-24	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description CENTAR KNJIGE SŠ Invoice number 9371-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000009371 Invoice date 2025-12-15 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1530 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-12-24 Amount as printed 72.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.73 EUR	Paid	Karlovac
Paid: 2025-08-12	OŠ ŠIJANA	PROFIL KLETT d.o.o. All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient PROFIL KLETT d.o.o. Recipient type company Recipient OIB (as published) 95803232921 Description URA-510, OŠ ŠIJANA, EDU KACIJA konfer.ravn Invoice number 850-3600-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25-3600-000850 Invoice date 2025-07-30 Due date 2025-08-29 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0877 Stručno usavršavanje zaposlenika Budget user OŠ ŠIJANA Payment date 2025-08-12 Amount as printed 72.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72 EUR	Paid	Pula - Pola
Paid: 2024-09-26	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 knjigu-eng.ŠSJ Invoice number 4079-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 243000004079 Invoice date 2024-09-04 Due date 2024-09-19 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 2024-09-26 Amount as printed 71.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.17 EUR	Paid	Velika Gorica
Paid: 2024-12-03	OŠ TURANJ	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description OSTUR- UDŽBENICI Invoice number 9901-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 243000009901 Invoice date 2024-11-13 Due date 2024-12-10 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige u knjižnicama Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1223 Knjige Budget user OŠ TURANJ Payment date 2024-12-03 Amount as printed 70.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.26 EUR	Paid	Karlovac
Paid: 2025-12-02	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 8263-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25300008263 Invoice date 2025-10-31 Due date 2025-11-17 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-12-02 Amount as printed 66.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.4 EUR	Paid	Velika Gorica
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 RADNIH BILJEŽNICA ZA UČENIKE OŠ Invoice number 4182-3000-1 Contract number 886/2025 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25-3000-004182 Partner VAT id as printed HR95803232921 Invoice date 2025-10-24 Due date 2025-11-12 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 2025-12-08 Amount as printed 66.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	66 EUR	Paid	Grad Zagreb
Paid: 2025-10-22	O.Š. MIHAELA ŠILOBODA	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description Udžbenici MZO 25/26 - P. Invoice number 5036-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 3000005036 Invoice date 2025-09-22 Due date 2025-10-22 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 2025-10-22 Amount as printed 65.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.54 EUR	Paid	Samobor
Paid: 2025-03-12	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 655-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000000655 Invoice date 2025-02-26 Due date 2025-03-13 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-03-12 Amount as printed 63.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.29 EUR	Paid	Velika Gorica
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 3. RAZRED Invoice number 9332-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 243000009332 Invoice date 2024-10-23 Due date 2024-11-07 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 63.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63 EUR	Paid	Samobor
Paid: 2025-03-05	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.-talijanski jezik Invoice number 470-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000000470 Invoice date 2025-02-12 Due date 2025-02-27 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-03-05 Amount as printed 62.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.69 EUR	Paid	Velika Gorica
Paid: 2025-09-30	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 liter.-engleski jezik Invoice number 4246-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000004246 Invoice date 2025-09-15 Due date 2025-09-30 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-09-30 Amount as printed 60.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.03 EUR	Paid	Velika Gorica
Paid: 2025-06-26	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 D-Z3286-UR383 RADNI MAT ERIJAL ZA HRVATSKI JEZIK (4x) Invoice number 263-3904-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253904000263 Invoice date 2025-06-09 Due date 2025-07-03 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2122 Uredski materijal i ostali materijalni rashodi Budget user OŠ VERUDA PULA Payment date 2025-06-26 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Paid	Pula - Pola
Paid: 2025-09-17	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 za osnovnu školu Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2025-09-17 Amount as printed 59.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	59.5 EUR	Paid	Sveti Đurđ
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 7912-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 233000007912 Invoice date 2024-01-22 Due date 2024-02-04 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 59.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.46 EUR	Paid	Velika Gorica
Paid: 2025-10-23	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- UDŽBENIK 2025/2 026 Invoice number 5960-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000005960 Invoice date 2025-09-26 Due date 2025-10-26 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1284 Knjige Budget user OŠ ŠVARČA Payment date 2025-10-23 Amount as printed 59.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.45 EUR	Paid	Karlovac
Paid: 2024-10-17	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 udžb.ŠSJ Invoice number 7238-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 243000007238 Invoice date 2024-09-27 Due date 2024-10-12 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 2024-10-17 Amount as printed 57.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.86 EUR	Paid	Velika Gorica
Paid: 2025-12-05	OŠ BANIJA	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description OSBAN UDŽBENICI Invoice number 8228-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000008228 Invoice date 2025-10-31 Due date 2025-12-07 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0976 Knjige Budget user OŠ BANIJA Payment date 2025-12-05 Amount as printed 57.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.73 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 9278-3000-1 Contract number 886/2025 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25-3000-009278 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 55.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.49 EUR	Paid	Grad Zagreb
Paid: 2026-02-23	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-UDŽBENICI MZ O 24/25 Invoice number 9-1-3000 Recipient IBAN (as published) HR3223400091110738990 Payment reference HR00 3000000009 Invoice date 2026-01-15 Due date 2026-02-14 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1205 Knjige Budget user OŠ GRABRIK Payment date 2026-02-23 Amount as printed 55.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.42 EUR	Paid	Karlovac
Paid: 2025-02-06	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 udžbenik ŠSJ Invoice number 217-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 3000000217 Invoice date 2025-01-22 Due date 2025-02-06 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-02-06 Amount as printed 54.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.51 EUR	Paid	Velika Gorica
Paid: 2024-11-12	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 udžbenik ŠSJ Invoice number 6605-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 243000006605 Invoice date 2024-09-24 Due date 2024-10-24 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 2024-11-12 Amount as printed 51.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.91 EUR	Paid	Velika Gorica
Paid: 2025-04-04	OŠ Banova Jaruga	PROFIL KLETT d.o.o. All fields Domain payments Record type payment Payer OŠ Banova Jaruga 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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Banova Jaruga Payment date 2025-04-04 Amount as printed 51.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51 EUR	Paid	Kutina
Paid: 2024-11-12	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 8889-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 3000008889 Invoice date 2024-10-15 Due date 2024-10-30 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 2024-11-12 Amount as printed 50.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.81 EUR	Paid	Velika Gorica
Paid: 2025-04-09	OŠ E.KVATERNIKA	PROFIL KLETT d.o.o. Profil Klett d.o.o. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient PROFIL KLETT d.o.o. Profil Klett d.o.o. Recipient type company Recipient OIB (as published) 95803232921 Description Hrvatsko engleski rječn ik za knjižnicu Invoice number 25-0911-000027 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25-0911-000027 Invoice date 2025-03-31 Due date 2025-04-07 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-04-09 Amount as printed 50.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.75 EUR	Paid	Velika Gorica
Paid: 2024-11-12	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 literaturu ŠSJ Invoice number 8734-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 3000008734 Invoice date 2024-10-11 Due date 2024-10-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika 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 2024-11-12 Amount as printed 50.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.34 EUR	Paid	Velika Gorica
Paid: 2026-04-08	OŠ BANIJA	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description OSBAN UDŽBENICI ZA UČEN IKE Invoice number 416-1-3000 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 263000000416 Invoice date 2026-03-11 Due date 2026-04-10 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0954 Knjige Budget user OŠ BANIJA Payment date 2026-04-08 Amount as printed 47.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.23 EUR	Paid	Karlovac
Paid: 2025-12-01	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 udžbenik ŠSJ Invoice number 8105-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000008105 Invoice date 2025-10-29 Due date 2025-11-13 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-12-01 Amount as printed 45.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.36 EUR	Paid	Velika Gorica
Paid: 2024-02-22	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-PRIN-PRIMJRI ZAD ZA PROCJENU ZNANJA 1-4R 01.02.2 4 Invoice number 741-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 243000000741 Invoice date 2024-02-01 Due date 2024-02-16 Recipient seat ZAGREB Person type as published P Economic classification 322110 Account name Uredski materijal 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 R1117 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-02-22 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45 EUR	Paid	Karlovac
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 RADNIH BILJEŽNICA ZA UČENIKE OŠ Invoice number 4185-3000-1 Contract number 886/2025 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25-3000-004185 Partner VAT id as printed HR95803232921 Invoice date 2025-10-24 Due date 2025-11-12 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 2025-12-08 Amount as printed 44.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	44 EUR	Paid	Grad Zagreb
Paid: 2026-04-28	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 ŠSJ-udžbenike Invoice number 343-1-3000 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 263000000343 Invoice date 2026-04-01 Due date 2026-04-20 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-04-28 Amount as printed 43.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.43 EUR	Paid	Velika Gorica
08/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	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 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577124-HRVATSKA NASTAVA U INOZEMSTVU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	40.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-28	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 - udžbenik - engleski jezik - obrazovanje - kuf 357 Invoice number 594-1-3000 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 3000000594 Invoice date 2026-05-07 Due date 2026-06-06 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 501 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 2026-05-28 Amount as printed 38.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.63 EUR	Paid	Labin
Paid: 2024-03-13	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 1216-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 3000001216 Invoice date 2024-02-23 Due date 2024-03-09 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 2024-03-13 Amount as printed 36.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.98 EUR	Paid	Velika Gorica

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PROFIL KLETT D.O.O.