CompanyReceives public money

PROFIL KLETT D.O.O.

OIB 95803232921 ·also printed as PROFIL KLETT d.o.o. Profil Klett d.o.o. · PROFIL KLETT d.o.o. · more names: 4

Receives

Paid · EUR: €930,416.05
Paid: 4,542.52^*
Contracted · HRK: HRK 120,313.94
Contracted: 22,511.67^*

Records: 250
Payers: 42
Years: 2018–2026
Sources: 67

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-10-23	OŠ SAMOBOR	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description UFA 662, radni udžbenici MZO Invoice number 3353-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 243000003353 Invoice date 2024-08-27 Due date 2024-10-26 Recipient seat ZAGREB Person type as published P Economic classification 3722923 Account name OŠ - udžbenici radnog karaktera za učenike - MZO Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2355 OŠ Samobor - naknade građanima i kućanstvima u naravi Budget user OŠ SAMOBOR Payment date 2024-10-23 Amount as printed 1883.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,883.45 EUR	Paid	Samobor
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 3237-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 000003237 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 1860.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	1,860.56 EUR	Paid	Velika Gorica
Paid: 2025-10-16	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 Likovna mapa 1-3 Invoice number 2443-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000002443 Invoice date 2025-09-01 Due date 2025-10-03 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-10-16 Amount as printed 1837.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,837 EUR	Paid	Velika Gorica
Paid: 08/2026	OŠ dr. Franje Tuđmana Lički Osik	PROFIL KLETT društvo s ograničenom odgo vornošću za izdavačku djelatnost All fields Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik Recipient PROFIL KLETT društvo s ograničenom odgo vornošću za izdavačku djelatnost Recipient type company Recipient OIB (as published) 95803232921 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ dr. Franje Tuđmana Lički Osik Payment month 2026-08 Amount as printed 1825.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,825 EUR	Paid	Gospić
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 i društvo,hrvatski jezik Invoice number 2700-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 000002700 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 1822.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	1,822 EUR	Paid	Velika Gorica
Paid: 2024-07-12	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 - MENSTRUALNE HI GIJENSKE POTREPŠTINE Invoice number 1998-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 243000001998 Invoice date 2024-06-28 Due date 2024-07-28 Recipient seat ZAGREB Person type as published P Economic classification 381290 Account name Ostale tekuće donacije u naravi Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600110 Opskrbljivanje školskih ustanova menstrualnim higijenskim potrepštinama Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1027 Tekuće donacije Budget user OŠ DUBOVAC Payment date 2024-07-12 Amount as printed 1729.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,729.22 EUR	Paid	Karlovac
Paid: 2025-10-30	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 780, radni udžbenici Invoice number 5017-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR02 3000005017 Invoice date 2025-09-22 Due date 2025-10-22 Recipient seat ZAGREB Person type as published P Economic classification 3722905 Account name OŠSAM - ostale naknade iz proračuna u naravi Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407023 Nabava udžbenika i lektire OŠ Samobor Funding source 5.4. Pomoći PK Functional classification 0912 Osnovno obrazovanje Budget position R1320 OŠ Samobor - udžbenici radnog karaktera Budget user OŠ SAMOBOR Payment date 2025-10-30 Amount as printed 1716.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,716.19 EUR	Paid	Samobor
Paid: 2025-11-03	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 OXFORD READING CLUB STUDENT COUPON 8 MONTH Invoice number 6671-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000006671 Invoice date 2025-10-02 Due date 2025-11-01 Recipient seat ZAGREB Person type as published P Economic classification 3235906 Account name OŠML - zakupnine i najamnine Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407034 Izborni, izvannastavni i ostali programi OŠ Milana Langa Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1481 OŠ M. Langa - zakupnine i najamnine Breakdown by account [["3235906","OŠML - zakupnine i najamnine","1500"],["3235906","OŠML - zakupnine i najamnine","84.6"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-11-03 Amount as printed 1584.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,584.6 EUR	Paid	Samobor
Paid: 2025-12-22	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 3239 Account name OSTALE USLUGE Programme OBRAZOVANJE I ODGOJ Payment date 2025-12-22 Amount as printed 1531.78 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,531.78 EUR	Paid	Čakovec
Paid: 2025-10-27	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 701, Radni i trajni udžbenici Invoice number 3094-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR02 3000003094 Invoice date 2025-08-29 Due date 2025-10-28 Recipient seat ZAGREB Person type as published P Economic classification 3722905 Account name OŠSAM - ostale naknade iz proračuna u naravi Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407023 Nabava udžbenika i lektire OŠ Samobor Funding source 5.4. Pomoći PK Functional classification 0912 Osnovno obrazovanje Budget position R1320 OŠ Samobor - udžbenici radnog karaktera Breakdown by account [["3722905","OŠSAM - ostale naknade iz proračuna u naravi","1341.18"],["4241105","OŠSAM - knjige","170.95"]] Budget user OŠ SAMOBOR Payment date 2025-10-27 Amount as printed 1512.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,512.13 EUR	Paid	Samobor
Paid: 2025-10-16	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 Likovna mapa 3-4 Invoice number 2442-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000002442 Invoice date 2025-09-01 Due date 2025-10-03 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-10-16 Amount as printed 1496.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,496 EUR	Paid	Velika Gorica
Paid: 2025-06-13	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-571 Knjige za knjižnicu R1063 Invoice number 1078-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000001078 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 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1063 OŠ B. Tonija - knjige Budget user OŠ BOGUMILA TONIJA Payment date 2025-06-13 Amount as printed 1490.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,490.66 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 45-3900-1 Contract number 684/2024 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 24390000045 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 1339.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,339.31 EUR	Paid	Grad Zagreb
Paid: 2024-11-29	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 40-3900-1 Contract number 684/2024 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 24390000040 Partner VAT id as printed HR95803232921 Invoice date 2024-10-22 Due date 2024-11-30 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 A011209A120914 NABAVA UDŽBENIKA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09010041 Knjige Payment date 2024-11-29 Amount as printed 1301.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,301.79 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 250-3900-1 Contract number 886/2025 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25390000250 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 1276.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,276.49 EUR	Paid	Grad Zagreb
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 51-3900-1 Contract number 684/2024 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 24390000051 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 1275.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,275.1 EUR	Paid	Grad Zagreb
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 udžbenik - mat., udžb mat,pov Invoice number 2715-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25-3000-002715 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 1270.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,270.97 EUR	Paid	Velika Gorica
Paid: 2024-04-15	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-ŠKOLSKA KLUPA-DV OSJED 125X50X76 Invoice number 1496-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 243000001496 Invoice date 2024-04-04 Due date 2024-05-04 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz 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 R1118 Rashodi za usluge Breakdown by account [["323190","Ostale usluge za komunikaciju i prijevoz","87.5"],["422120","Uredski namještaj","1077.54"]] Budget user OŠ ŠVARČA Payment date 2024-04-15 Amount as printed 1165.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,165.04 EUR	Paid	Karlovac
Paid: 2025-10-27	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 2025-10-27 Amount as printed 1043.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,043.01 EUR	Paid	Kutina
Paid: 2024-10-31	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 Likovne mape, radne bil ježnice, zbrike zadataka Invoice number 8370-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 243000008370 Invoice date 2024-10-08 Due date 2024-10-23 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 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0441-23 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ N.HRIBAR Payment date 2024-10-31 Amount as printed 1010.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	1,010.68 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 udžbenici Invoice number 3236-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 000003236 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 Budget user OŠ J.HABDELIĆA Payment date 2024-11-13 Amount as printed 1010.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,010.44 EUR	Paid	Velika Gorica
Paid: 2026-09-14	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 3213 Account name Stručno usavršavanje zaposlenika Budget user OŠ Vladimira Vidrića Payment date 2026-09-14 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Kutina
Paid: 2025-10-24	OŠ RUDE, SAMOBOR	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description Udžbenici radnog i trajnog karaktera Invoice number 2351-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25-3000-002351 Invoice date 2025-08-26 Due date 2025-10-25 Recipient seat ZAGREB Person type as published P Economic classification 4241107 Account name OŠRU - knjige Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407020 Nabava udžbenika i lektire OŠ Rude Funding source 5.4. Pomoći PK Functional classification 0912 Osnovno obrazovanje Budget position R0932 OŠ Rude - udžbenici Breakdown by account [["4241107","OŠRU - knjige","56.47"],["3722907","OŠRU - ostale naknade iz proračuna u naravi","875.36"]] Budget user OŠ RUDE, SAMOBOR Payment date 2025-10-24 Amount as printed 931.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	931.83 EUR	Paid	Samobor
Paid: 2024-09-30	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 trajnog i radnog karaktera- MZ glazbeni i engleski Invoice number 2322-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 243000002322 Invoice date 2024-07-31 Due date 2024-09-29 Recipient seat ZAGREB Person type as published P Economic classification 42411033 Account name POMOĆI - OŠ - knjige Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070K407001 Ulaganja na materijalnoj imovini Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R1933 OŠ Rude - udžbenici Breakdown by account [["42411033","POMOĆI - OŠ - knjige","59.97"],["3722923","OŠ - udžbenici radnog karaktera za učenike - MZO","750.05"]] Budget user OŠ RUDE, SAMOBOR Payment date 2024-09-30 Amount as printed 810.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	810.02 EUR	Paid	Samobor
Paid: 2025-01-24	OŠ E.KUMIČIĆA	PROFIL KLETT d.o.o. Profil Klett d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient PROFIL KLETT d.o.o. Profil Klett d.o.o. Recipient type company Recipient OIB (as published) 95803232921 Description knjige za knjižnicu Invoice number 24-3000-010742 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 24-3000-010742 Invoice date 2024-12-17 Due date 2025-01-13 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-01-24 Amount as printed 793.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	793.13 EUR	Paid	Velika Gorica
Paid: 2025-12-19	OŠ GRABRIK	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description OŠ GRABRIK-MZO LEKTIRA 11/2025 Invoice number 9004-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 23000009004 Invoice date 2025-11-27 Due date 2025-12-19 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1217 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user OŠ GRABRIK Payment date 2025-12-19 Amount as printed 777.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	777.16 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 udžbenici, radni udžben ici Invoice number 4729-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 243000004729 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 Breakdown by account [["237220","Obveze za ostale naknade građanima i kućanstvima u naravi","48.88"],["242410","Knjige","723.64"]] Budget user OŠ J.HABDELIĆA Payment date 2024-11-13 Amount as printed 772.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	772.52 EUR	Paid	Velika Gorica
09/2026	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	742.5 EUR	Paid	Ministarstvo financija — Državna riznica
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 udžbenik engleskog jezi ka Invoice number 2604-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 000002604 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 713.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	713.9 EUR	Paid	Velika Gorica
Paid: 2024-10-31	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 3756-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 000003756 Invoice date 2024-09-01 Due date 2024-09-16 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 2024-10-31 Amount as printed 710.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	710 EUR	Paid	Velika Gorica
Paid: 2024-12-11	Grad Zagreb	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description NABAVA RADNIH BILJEŽNICA ZA UČENIKE OŠ Invoice number 25-3900-1 Contract number 684/2024 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 24390000025 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 695.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	695.8 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 9493-3000-1 Contract number 886/2025. Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25-3000-009493 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 680.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	680.51 EUR	Paid	Grad Zagreb
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 UDŽBENIKA ZA UČENIKE SŠ Invoice number 31-3900-1 Contract number 684/2024 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 24390000031 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 A011209A120914 NABAVA UDŽBENIKA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09010041 Knjige Payment date 2024-12-11 Amount as printed 651.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	651.49 EUR	Paid	Grad Zagreb
05/2025	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	602.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-29	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 37-3900-1 Contract number 684/2024 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 24-3900-000037 Partner VAT id as printed HR95803232921 Invoice date 2024-10-21 Due date 2024-11-30 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 A011209A120914 NABAVA UDŽBENIKA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09010041 Knjige Payment date 2024-11-29 Amount as printed 594.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	594 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 4184-3000-1 Contract number 886/2025 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25-3000-004184 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 572.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	572 EUR	Paid	Grad Zagreb
Paid: 2025-10-31	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 digitalna knjižnica kodovi - 671 Invoice number 6672-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000006672 Invoice date 2025-10-02 Due date 2025-11-01 Recipient seat ZAGREB Person type as published P Economic classification 3235909 Account name OŠMŠ - zakupnine i najamnine Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407032 Izborni, izvannastavni i ostali programi OŠ Mihaela Šiloboda Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1198 OŠ M. Šiloboda - zakupnine i najamnine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-10-31 Amount as printed 528.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	528.2 EUR	Paid	Samobor
Paid: 2024-10-31	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-RADNI MATERIJAL ZA UČENIKE Invoice number 9285-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 243000009285 Invoice date 2024-10-22 Due date 2024-11-06 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 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0915 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ BRAĆA SELJAN Payment date 2024-10-31 Amount as printed 528.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	528 EUR	Paid	Karlovac
Paid: 2025-02-21	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 57-3900-1 Contract number 684/2024 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 24390000057 Partner VAT id as printed HR95803232921 Invoice date 2024-12-23 Due date 2025-02-21 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012025 NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Payment date 2025-02-21 Amount as printed 506.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	506 EUR	Paid	Grad Zagreb
Paid: 2025-02-28	Grad Zagreb	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description NABVA RADNIH BILJEŽNICA ZA UČENIKE OŠ Invoice number 58-3900-1 Contract number 684/2024 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 24-3900-000058 Partner VAT id as printed HR95803232921 Invoice date 2024-12-30 Due date 2025-02-28 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 2025-02-28 Amount as printed 494.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	494.9 EUR	Paid	Grad Zagreb

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PROFIL KLETT D.O.O.