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: 2025-03-05	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.Njemački -ŠS J Invoice number 522-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000000522 Invoice date 2025-02-17 Due date 2025-03-04 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-03-05 Amount as printed 36.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.77 EUR	Paid	Velika Gorica
Paid: 2024-01-18	OŠ N.HRIBAR	PROFIL KLETT d.o.o. Profil Klett d.o.o. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient PROFIL KLETT d.o.o. Profil Klett d.o.o. Recipient type company Recipient OIB (as published) 95803232921 Description Radni udžbenici Invoice number 6244-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 233000006244 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 237220 Account name Obveze za ostale naknade građanima i kućanstvima u naravi Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA 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 R0432 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ N.HRIBAR Payment date 2024-01-18 Amount as printed 36.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	36.6 EUR	Paid	Velika Gorica
Paid: 2026-09-11	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 po ponudi -školske knjige, o.š. Sveti Đurđ Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2026-09-11 Amount as printed 36.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	36.3 EUR	Paid	Sveti Đurđ
Paid: 2024-10-23	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 2024/2025 - P. Invoice number 6516-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 24-3000-006517 Invoice date 2024-09-24 Due date 2024-10-24 Recipient seat ZAGREB Person type as published P Economic classification 3722923 Account name OŠ - udžbenici radnog karaktera za učenike - MZO Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2356 OŠ M. Šiloboda - naknade građanima i kućanstvima u naravi Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-10-23 Amount as printed 35.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	35.53 EUR	Paid	Samobor
Paid: 2024-10-18	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 iz eng leskog Invoice number 5813-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 000005813 Invoice date 2024-09-18 Due date 2024-10-03 Recipient seat 10000 Zagreb Person type as published P Economic classification 237220 Account name Obveze za ostale naknade građanima i kućanstvima u naravi Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0382-23 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ J.HABDELIĆA Payment date 2024-10-18 Amount as printed 35.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	35.01 EUR	Paid	Velika Gorica
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 udžbenike ŠSJ Invoice number 6578-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 243000006578 Invoice date 2024-09-24 Due date 2024-10-09 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 2024-10-17 Amount as printed 32.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.51 EUR	Paid	Velika Gorica
Paid: 2026-02-04	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 radna bilježnica Invoice number 8134-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25-3000-008134 Invoice date 2025-10-29 Due date 2025-11-28 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-02-04 Amount as printed 32.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32 EUR	Paid	Velika Gorica
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 udžbenik ŠSJ Invoice number 8602-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000008602 Invoice date 2025-11-11 Due date 2025-11-26 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-12-02 Amount as printed 31.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.81 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 RADNE BILJEŽNICE Invoice number 8227-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000008227 Invoice date 2025-10-31 Due date 2025-12-07 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0975 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ BANIJA Payment date 2025-12-05 Amount as printed 31.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	31.5 EUR	Paid	Karlovac
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 RADNE BILJEŽNICE ZA UČENIKE Invoice number 415-1-3000 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 263000000415 Invoice date 2026-03-11 Due date 2026-04-10 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0953 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ BANIJA Payment date 2026-04-08 Amount as printed 31.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	31.5 EUR	Paid	Karlovac
Paid: 2024-11-13	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 radni udžbenici Invoice number 5812-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 000005812 Invoice date 2024-10-01 Due date 2024-10-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 237220 Account name Obveze za ostale naknade građanima i kućanstvima u naravi 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 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ J.HABDELIĆA Payment date 2024-11-13 Amount as printed 31.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	31.4 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- RADNE BILJEŽNICE Invoice number 9903-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 243000009903 Invoice date 2024-11-13 Due date 2024-12-10 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1222 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ TURANJ Payment date 2024-12-03 Amount as printed 31.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	31 EUR	Paid	Karlovac
Paid: 2024-10-17	OŠ TONE PERUŠKA	PROFIL KLETT d.o.o. All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient PROFIL KLETT d.o.o. Recipient type company Recipient OIB (as published) 95803232921 Description FD-571RADNA LITERATURA KNJIŽNICA 2024 OŠTP Invoice number 1128-3904-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 1128-3904-1 Invoice date 2024-09-26 Due date 2024-09-26 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.28 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA Functional classification 0912 Osnovno obrazovanje Budget position R1499 Uredski materijal i ostali materijalni rashodi Budget user OŠ TONE PERUŠKA Payment date 2024-10-17 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30 EUR	Paid	Pula - Pola
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 650-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000000650 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 28.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.96 EUR	Paid	Velika Gorica
Paid: 2025-09-25	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- UDŽBENICI ZA ŠK . GODINU 2025/2025 29.8.2025. Invoice number 2725-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000002725 Invoice date 2025-08-29 Due date 2025-10-28 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 2025-09-25 Amount as printed 28.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.95 EUR	Paid	Karlovac
Paid: 2025-10-07	Općina Milna	Profil Klett d.o.o. All fields Domain payments Record type payment Payer Općina Milna Recipient Profil Klett d.o.o. Recipient type company Recipient OIB (as published) 95803232921 Recipient seat Zagreb Postcode 10000 Economic classification 3812 Account name Tekuće donacije u naravi Payment date 2025-10-07 Amount as printed 28.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	28.8 EUR	Paid	Milna
Paid: 2025-07-03	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 STRUČNA LITERATURA Invoice number 1181-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000001181 Invoice date 2025-06-09 Due date 2025-06-24 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 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1412 OŠ M. Langa - uredski materijal i ostali materijalni rashodi Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-07-03 Amount as printed 28.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.62 EUR	Paid	Samobor
Paid: 2025-10-16	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 udžbenike ŠSJ Invoice number 4998-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000004998 Invoice date 2025-09-20 Due date 2025-10-05 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-10-16 Amount as printed 28.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.53 EUR	Paid	Velika Gorica
Paid: 2024-01-22	OŠ Vladimira Vidrića	PROFIL KLETT d.o.o. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient PROFIL KLETT d.o.o. Recipient type company Recipient OIB (as published) 95803232921 Description radni udžbenici Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 243000000028 Invoice date 2024-01-22 Due date 2024-01-22 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ Vladimira Vidrića Payment date 2024-01-22 Amount as printed 28.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	28.05 EUR	Paid	Kutina
Paid: 2025-01-14	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 U pustinji i prašumi, T onček i Točkica Invoice number 10881-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 243000010881 Invoice date 2024-12-20 Due date 2025-01-04 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-01-14 Amount as printed 27.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.9 EUR	Paid	Velika Gorica
Paid: 2025-10-16	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 udžbenike ŠSJ Invoice number 4753-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000004753 Invoice date 2025-09-18 Due date 2025-10-03 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-10-16 Amount as printed 26.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.52 EUR	Paid	Velika Gorica
Paid: 2024-07-16	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 STRUČNA LITERATURA Invoice number 1946-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 1946-3000-1 Invoice date 2024-06-28 Due date 2024-06-28 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 2024-07-16 Amount as printed 26.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.28 EUR	Paid	Samobor
Paid: 2025-11-10	OŠ BRAĆA SELJAN	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description OŠBS- RADNA BILJEŽNICA ENGL. JEZIK Invoice number 7914-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000007914 Invoice date 2025-10-20 Due date 2025-11-04 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1001 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ BRAĆA SELJAN Payment date 2025-11-10 Amount as printed 26.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	26 EUR	Paid	Karlovac
Paid: 2026-01-13	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 udž.ŠSJ Invoice number 7060-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 3000007060 Invoice date 2025-12-07 Due date 2025-12-15 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-01-13 Amount as printed 25.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.45 EUR	Paid	Velika Gorica
Paid: 2026-09-25	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 po ponudi -Knjige za OŠ Sveti Đurđ Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2026-09-25 Amount as printed 25.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	25 EUR	Paid	Sveti Đurđ
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 - radna knjiga - engleski jezik - obrazovanje - kuf 358 Invoice number 595-1-3000 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 3000000595 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 24.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.73 EUR	Paid	Labin
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 29-3900-1 Contract number 684/2024 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 24390000029 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 24.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	24.4 EUR	Paid	Grad Zagreb
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 8004-3000-1 Contract number 886/2025 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25-3000-008004 Partner VAT id as printed HR95803232921 Invoice date 2025-11-05 Due date 2025-11-22 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 22.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	22 EUR	Paid	Grad Zagreb
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 radni udžbenici Invoice number 6564-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25-3000-006564 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 21.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.39 EUR	Paid	Velika Gorica
Paid: 2025-02-14	OŠ ZVONIMIRA FRANKA, KUTINA	PROFIL KLETT d.o.o. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA 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 ZVONIMIRA FRANKA, KUTINA Payment date 2025-02-14 Amount as printed 21.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21 EUR	Paid	Kutina
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- RADNI MATERIJAL 2025/2025 Invoice number 449-3904-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253904000449 Invoice date 2025-09-23 Due date 2025-10-25 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1283 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ ŠVARČA Payment date 2025-10-23 Amount as printed 20.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	20.9 EUR	Paid	Karlovac
Paid: 2025-11-24	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- RADNI MATERIJAL Invoice number 8396-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000008396 Invoice date 2025-11-04 Due date 2025-11-19 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1346 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ TURANJ Payment date 2025-11-24 Amount as printed 20.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	20.9 EUR	Paid	Karlovac
Paid: 2024-02-14	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 RADNA BILJEŽNICA Invoice number 164-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 3000000164 Invoice date 2024-01-17 Due date 2024-02-01 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 2024-02-14 Amount as printed 17.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.13 EUR	Paid	Karlovac
Paid: 2024-10-17	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- MATERIJAL Invoice number 1301-3904-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 1301-3904-1 Invoice date 2024-10-03 Due date 2024-10-18 Recipient seat ZAGREB Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 008 02 07 OŠ TURANJ 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 R1179 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-10-17 Amount as printed 16.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.48 EUR	Paid	Karlovac
Paid: 2025-11-14	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 Literatura za engleski jezik Invoice number 7861-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000007861 Invoice date 2025-10-17 Due date 2025-11-16 Recipient seat ZAGREB Person type as published P Economic classification 3221107 Account name OŠRU - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0871 OŠ Rude - uredski materijal i ostali materijalni rashodi Budget user OŠ RUDE, SAMOBOR Payment date 2025-11-14 Amount as printed 16.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16 EUR	Paid	Samobor
Paid: 2025-11-07	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 Nastavni materijal -stručna literatura za engleski Invoice number 7319-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000007319 Invoice date 2025-10-08 Due date 2025-11-07 Recipient seat ZAGREB Person type as published P Economic classification 3221107 Account name OŠRU - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0871 OŠ Rude - uredski materijal i ostali materijalni rashodi Budget user OŠ RUDE, SAMOBOR Payment date 2025-11-07 Amount as printed 16.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16 EUR	Paid	Samobor
Paid: 2025-11-24	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- RADNI MATERIJAL Invoice number 8392-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000008392 Invoice date 2025-11-04 Due date 2025-11-19 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1346 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ TURANJ Payment date 2025-11-24 Amount as printed 15.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	15.2 EUR	Paid	Karlovac
Paid: 2026-09-10	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 po računu - radna bilježnica O.Š. Sveti Đurđ Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2026-09-10 Amount as printed 13.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	13 EUR	Paid	Sveti Đurđ
Paid: 2025-11-28	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 8538-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 3000008538 Partner VAT id as printed HR95803232921 Invoice date 2025-11-11 Due date 2025-12-05 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 2025-11-28 Amount as printed 13.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13 EUR	Paid	Dubrovnik
Paid: 2025-07-03	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-714 Kad bi dveće hodalo R1064 Invoice number 1208-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000001208 Invoice date 2025-06-11 Due date 2025-06-26 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 4.6. Prihodi za posebne namjene PK Functional classification 0912 Osnovno obrazovanje Budget position R1064 OŠ. B. Tonija - knjige Budget user OŠ BOGUMILA TONIJA Payment date 2025-07-03 Amount as printed 12.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.51 EUR	Paid	Samobor

Menu

Appearance

Language

PROFIL KLETT D.O.O.