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: 2026-01-22	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 9501-3000-1 Contract number 886/2025 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25-3000-009501 Partner VAT id as printed HR95803232921 Invoice date 2025-12-23 Due date 2026-01-22 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 2026-01-22 Amount as printed 5310.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,310.12 EUR	Paid	Grad Zagreb
Paid: 2025-09-15	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 ZA ŠK.GODINU 2025./2026. Invoice number 2439-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000002439 Invoice date 2025-08-26 Due date 2025-09-10 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 2025-09-15 Amount as printed 4992.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,992.73 EUR	Paid	Karlovac
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 2024/2025 - P Invoice number 3333-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 24-3000-003333 Invoice date 2024-08-27 Due date 2024-10-26 Recipient seat ZAGREB Person type as published P Economic classification 42411033 Account name POMOĆI - OŠ - knjige Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070K407001 Ulaganja na materijalnoj imovini Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R1891 OŠ M. Šiloboda - udžbenici MZO Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-10-23 Amount as printed 4831.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,831.75 EUR	Paid	Samobor
Paid: 2024-10-16	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 UDŽBENICI ZA ENGLESKI JEZIK OD 5. DO 8. RAZREDA Invoice number 5124-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 243000005124 Invoice date 2024-09-13 Due date 2024-10-13 Recipient seat ZAGREB Person type as published P Economic classification 42411033 Account name POMOĆI - OŠ - knjige Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070K407001 Ulaganja na materijalnoj imovini Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R1949 OŠ M. Langa - Udžbenici MZO Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-10-16 Amount as printed 4721.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,721.98 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 UDŽBENIKA ZA UČENIKE SŠ Invoice number 30-3900-1 Contract number 684/2024 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 24390000030 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 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 4426.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,426.56 EUR	Paid	Grad Zagreb
Paid: 2024-02-16	GRAD ČAKOVEC	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Recipient seat ZAGREB Economic classification 23239 Account name OSTALE USLUGE Programme OBRAZOVANJE I ODGOJ Payment date 2024-02-16 Amount as printed 3644.24 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	3,644.24 EUR	Paid	Čakovec
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 251-3900-1 Contract number 886/2025 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25390000251 Partner VAT id as printed HR95803232921 Invoice date 2025-11-20 Due date 2025-11-29 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 2025-12-08 Amount as printed 3590.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,590.71 EUR	Paid	Grad Zagreb
Paid: 2024-02-26	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 OPREME ZA SŠ JELKOVEC Invoice number 8185-3000-1 Contract number 2023-16184 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 23-3000-008185 Partner VAT id as printed HR95803232921 Invoice date 2023-12-28 Due date 2024-02-26 Recipient seat ZAGREB Person type as published P Economic classification 4227 Account name UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE 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 09012137 UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE Payment date 2024-02-26 Amount as printed 3500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,500 EUR	Paid	Grad Zagreb
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 43-3900-1 Contract number 684/2024 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 24390000043 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 3332.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,332.91 EUR	Paid	Grad Zagreb
Paid: 2024-06-20	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 STOLOVI I KLUPE- VANJSKA UČIONICA Invoice number 1804-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 243000001804 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat ZAGREB Person type as published P Economic classification 422730 Account name Oprema Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 9.X. V.P. pomoći od međunarodnih organizacija -PK Functional classification 0912 Osnovno obrazovanje Budget position R1044-1 Postrojenja i oprema Budget user OŠ DUBOVAC Payment date 2024-06-20 Amount as printed 3300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,300 EUR	Paid	Karlovac
Paid: 2026-01-22	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 295-3900-1 Contract number 886/2025. Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25390000295 Partner VAT id as printed HR95803232921 Invoice date 2025-12-23 Due date 2026-01-22 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 2026-01-22 Amount as printed 3272.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,272.99 EUR	Paid	Grad Zagreb
Paid: 2025-01-22	GRAD ČAKOVEC	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Recipient seat ZAGREB Economic classification 23239 Account name OSTALE USLUGE Programme OBRAZOVANJE I ODGOJ Payment date 2025-01-22 Amount as printed 3010.74 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	3,010.74 EUR	Paid	Čakovec
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 udžbenici, radni udžben ici Invoice number 3242-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 000003242 Invoice date 2024-10-01 Due date 2024-10-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 242410 Account name Knjige 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 R0370-23 Rashodi za nabavu proizvedene dugotrajne imovine Breakdown by account [["242410","Knjige","1426.19"],["237220","Obveze za ostale naknade građanima i kućanstvima u naravi","1491.51"]] Budget user OŠ J.HABDELIĆA Payment date 2024-11-13 Amount as printed 2917.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,917.7 EUR	Paid	Velika Gorica
Paid: 2025-11-17	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-1199 Oxford Reading Club-kodovi R1070 Invoice number 7523-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000007523 Invoice date 2025-10-10 Due date 2025-11-09 Recipient seat ZAGREB Person type as published P Economic classification 3235908 Account name OŠBT - zakupnine i najamnine Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407031 Izborni, izvannastavni i ostali programi OŠ Bogumila Tonija Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1070 OŠ B. Tonija - zakupnine i najamnine Budget user OŠ BOGUMILA TONIJA Payment date 2025-11-17 Amount as printed 2905.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,905.1 EUR	Paid	Samobor
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 289-3900-1 Contract number 886/2025. Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25390000289 Partner VAT id as printed HR95803232921 Invoice date 2025-12-22 Due date 2025-12-30 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 2026-01-20 Amount as printed 2883.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,883.91 EUR	Paid	Grad Zagreb
Paid: 2026-01-22	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 296-3900-1 Contract number 886/2025. Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25390000296 Partner VAT id as printed HR95803232921 Invoice date 2025-12-23 Due date 2026-01-22 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 2026-01-22 Amount as printed 2854.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,854.44 EUR	Paid	Grad Zagreb
Paid: 2025-10-09	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 likovne mape,radne bilj ežnice Invoice number 2424-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25-3000-002424 Invoice date 2025-08-26 Due date 2025-09-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-10-09 Amount as printed 2776.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,776.5 EUR	Paid	Velika Gorica
Paid: 2025-09-30	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 2423-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25-3000-002423 Invoice date 2025-08-26 Due date 2025-09-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-09-30 Amount as printed 2751.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,751.5 EUR	Paid	Velika Gorica
Paid: 2025-11-21	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 pid,hrv ,mat, udžb mat,pid Invoice number 2717-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25-3000-002717 Invoice date 2025-10-29 Due date 2025-11-13 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-11-21 Amount as printed 2751.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,751.42 EUR	Paid	Velika Gorica
Paid: 2025-11-21	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 PiD,mat ,hrv, udžbenik engl. Invoice number 2718-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25-3000-002718 Invoice date 2025-10-29 Due date 2025-11-13 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-11-21 Amount as printed 2746.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,746.84 EUR	Paid	Velika Gorica
Paid: 2025-11-21	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 eng.,hr v,pid i udžb eng.jezika Invoice number 2720-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25-3000-002720 Invoice date 2025-10-29 Due date 2025-11-13 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-11-21 Amount as printed 2744.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,744.48 EUR	Paid	Velika Gorica
Paid: 2025-10-09	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 2425-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25-3000-002425 Invoice date 2025-08-26 Due date 2025-09-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-10-09 Amount as printed 2740.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,740.01 EUR	Paid	Velika Gorica
Paid: 2024-11-21	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 3243-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 000003243 Invoice date 2024-10-01 Due date 2024-10-26 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 2024-11-21 Amount as printed 2733.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,733.5 EUR	Paid	Velika Gorica
Paid: 2025-10-09	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 2426-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 000002426 Invoice date 2025-08-26 Due date 2025-09-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-10-09 Amount as printed 2708.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,708.5 EUR	Paid	Velika Gorica
Paid: 2025-11-21	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 PiD,mat , Invoice number 2719-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 000002719 Invoice date 2025-10-29 Due date 2025-11-13 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-11-21 Amount as printed 2691.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,691.97 EUR	Paid	Velika Gorica
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 4484-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 243000004484 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 2663.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,663.58 EUR	Paid	Velika Gorica
Paid: 2025-11-06	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 ura 722,digitalna knjižnica Invoice number 7062-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000007062 Invoice date 2025-10-07 Due date 2025-11-06 Recipient seat ZAGREB Person type as published P Economic classification 3235905 Account name OŠSAM - zakupnine i najamnine Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407033 Izborni, izvannastavni i ostali programi OŠ Samobor Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1326 OŠ Samobor - zakupnine i najamnine Breakdown by account [["3235905","OŠSAM - zakupnine i najamnine","2500"],["3235905","OŠSAM - zakupnine i najamnine","141"]] Budget user OŠ SAMOBOR Payment date 2025-11-06 Amount as printed 2641.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,641 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 - mate matika,engleski, likovne mape Invoice number 2666-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 24-3000-002666 Invoice date 2024-08-21 Due date 2024-09-30 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 2574.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,574 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 RADNIH BILJEŽNICA ZA UČENIKE OŠ Invoice number 46-3900-1 Contract number 684/2024 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 24390000046 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 2571.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,571.1 EUR	Paid	Grad Zagreb
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 - prir oda, povijest Invoice number 4695-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 000004695 Invoice date 2024-09-09 Due date 2024-09-30 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 2508.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,508.1 EUR	Paid	Velika Gorica
Paid: 2025-01-29	Grad Zagreb	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description NABAVA UDŽBENIKA ZA UČENIKE SŠ Invoice number 50-3900-1 Contract number 684/2024 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 24390000050 Partner VAT id as printed HR95803232921 Invoice date 2024-12-04 Due date 2025-01-29 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 2025-01-29 Amount as printed 2386.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,386.6 EUR	Paid	Grad Zagreb
Paid: 2024-02-27	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 INTERAKTIVNI MONI TOR 75" HELGI HC7520M, ANDROID 1 1,4GB Invoice number 1116-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 243000001116 Invoice date 2024-02-13 Due date 2024-03-14 Recipient seat ZAGREB Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0864 Postrojenja i oprema Budget user OŠ BANIJA Payment date 2024-02-27 Amount as printed 2372.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,372.5 EUR	Paid	Karlovac
Paid: 2025-09-11	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 1984-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000001984 Invoice date 2025-08-19 Due date 2025-09-03 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 2025-09-11 Amount as printed 2299.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,299.01 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 4470-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 243000004470 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 2276.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,276.77 EUR	Paid	Velika Gorica
Paid: 2024-10-16	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-RADNE BILJEŽ NICE 24-25 -24 Invoice number 1302-3904-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 1302-3904-1 Invoice date 2024-10-03 Due date 2024-10-18 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 008 02 05 OŠ GRABRIK 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 R1100 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ GRABRIK Payment date 2024-10-16 Amount as printed 2150.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,150.8 EUR	Paid	Karlovac
Paid: 2024-11-14	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 2024-11-14 Amount as printed 2034.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,034 EUR	Paid	Kutina
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 - engl eski,hrvatski,matematika Invoice number 2701-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 000002701 Invoice date 2024-08-21 Due date 2024-09-30 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 2028.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,028.99 EUR	Paid	Velika Gorica
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 - prir oda,matematika Invoice number 2702-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 000002702 Invoice date 2024-08-21 Due date 2024-09-30 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 2019.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,019 EUR	Paid	Velika Gorica
Paid: 2024-11-21	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 Udžbenici i radni udžbe nici - narudžbenica br. 34/24 Invoice number 8123-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 243000008123 Invoice date 2024-10-31 Due date 2024-11-12 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 Breakdown by account [["237220","Obveze za ostale naknade građanima i kućanstvima u naravi","1099.45"],["242410","Knjige","827.01"]] Budget user OŠ N.HRIBAR Payment date 2024-11-21 Amount as printed 1926.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	1,926.46 EUR	Paid	Velika Gorica
11/2025	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	1,909.99 EUR	Paid	Ministarstvo financija — Državna riznica

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PROFIL KLETT D.O.O.