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: 2025-06-02	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-570 Nikica, Stribor R1064 Invoice number 1071-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000001071 Invoice date 2025-05-13 Due date 2025-05-28 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 2025-06-02 Amount as printed 10.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.71 EUR	Paid	Samobor
Paid: 2025-11-28	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- RADNA BILJEŽNIC A Invoice number 8434-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000008434 Invoice date 2025-11-06 Due date 2025-11-28 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 2025-11-28 Amount as printed 9.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9.98 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 8394-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000008394 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 9.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9.65 EUR	Paid	Karlovac
Paid: 2024-03-06	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 Payment reference HR99 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 2024-03-06 Amount as printed 9.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9.5 EUR	Paid	Kutina
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 radni karakter- MZO (glazbeni) Invoice number 8981-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 243000008981 Invoice date 2024-10-16 Due date 2024-10-31 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 5.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	5.49 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 0.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.11 EUR	Paid	Vinkovci
Paid: 2026-02-24	MEĐIMURSKA ŽUPANIJA	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Recipient seat ZAGREB Description ULAZNI RAČUN 260096 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-02-24 Amount as printed 4.542,52 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,543^*	Paid	Međimurska županija
Signed: 2018-07-23	Međimurska županija	Nabava obveznih udžbenika za školsku godinu 2018./2019. Za učenike osnovnih škola Međimurske županije i Grada Čakovca – nakladnik Profil Klett d.o.o. All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Profil Klett d.o.o Recipient type company Supplier OIB (as published) 95803232921 Register layout family eojn-legacy-rpt-ugovor Contract number Nabava obveznih udžbenika za škoolsku godinu 2018./2019. Za učenike osnovnih škola Međimurske županije i Grada Čakovca – nakladnik Profil Klett d.o.o. Procurement reference 39/2018 CPV 22112000 Procedure type Jednostavna nabava Published duration 2 mjeseca Signing date 2018-07-23 Published execution date 2018-10-11 VAT amount 6,015.7 Amount including VAT 126,329.64 Published total paid including VAT 126,722.27 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L73":"120.313,94 HRK","M73":"6.015,70 HRK","N73":"126.329,64 HRK","Q73":"126.722,27 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	120,313.94 HRK	Contracted	Međimurska županija
Signed: 2024-07-16	GRAD BJELOVAR	Opremanje učionice budućnosti II. OŠ Bjelovar All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PROFIL KLETT d.o.o. Recipient type company Supplier OIB (as published) 95803232921 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 5-07-Ro/24 Procurement reference 5-07-Ro/24 EOJN contract link https://eojn.hr/contract-eo/195570 Procurement category Robe CPV 39160000 - Školski namještaj Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca EOJN contract identifier 195570 Signing date 2024-07-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,627.92 Amount including VAT 28,139.59 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,511.67 Total as amended including VAT 28,139.59 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V243":"22511.669999999998","W243":"5627.9200000000001","X243":"28139.59","Y243":"0","Z243":"0","AA243":"22511.669999999998","AB243":"28139.59"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,512^*	Contracted	Bjelovar
Value printed without a declaration date	—	Toni Grbavac-Garac: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields Declarant (as printed) Toni Grbavac-Garac Declarant OIB 17398496999 Payer printed in this item Profil Klett d.o.o. Payer OIB printed in this item 95803232921 Declaration section Podatci o plaći ostvarenoj kod drugog poslodavca Isplatitelj Profil Klett d.o.o. Pravna osnova Od nesamostalnog rada	2,221 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa

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PROFIL KLETT D.O.O.