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.

Clear

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

Date	Other party	Purpose / title	Amount	Stage	Source
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

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PROFIL KLETT D.O.O.