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

82 records 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
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 42-3900-1 Contract number 684/2024 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 24390000042 Partner VAT id as printed HR95803232921 Invoice date 2024-10-24 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 63901.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63,901.77 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 RADNIH BILJEŽNICA ZA UČENIKE OŠ Invoice number 36-3900-1 Contract number 684/2024 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 24-3900-000036 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 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 2024-11-29 Amount as printed 21280.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21,280.44 EUR	Paid	Grad Zagreb
Paid: 2024-10-23	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-1142 radni udžbenici i udžbenici R2358 Invoice number 3125-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 243000003125 Invoice date 2024-08-26 Due date 2024-10-25 Recipient seat ZAGREB Person type as published P Economic classification 3722923 Account name OŠ - udžbenici radnog karaktera za učenike - MZO Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2358 OŠ B. Tonija - naknade građanima i kućanstvima u naravi Breakdown by account [["3722923","OŠ - udžbenici radnog karaktera za učenike - MZO","13642.88"],["42411033","POMOĆI - OŠ - knjige","193.94"]] Budget user OŠ BOGUMILA TONIJA Payment date 2024-10-23 Amount as printed 13836.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	13,836.82 EUR	Paid	Samobor
Paid: 2024-11-04	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 4-3900-1 Contract number 684/2024 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 24390000004 Partner VAT id as printed HR95803232921 Invoice date 2024-09-20 Due date 2024-10-30 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 2024-11-04 Amount as printed 7798.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,798.34 EUR	Paid	Grad Zagreb
Paid: 2024-11-04	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 2-3900-1 Contract number 684/2024 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 24390000002 Partner VAT id as printed HR95803232921 Invoice date 2024-09-20 Due date 2024-10-30 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 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 2024-11-04 Amount as printed 7486.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7,486.68 EUR	Paid	Grad Zagreb
Paid: 2024-09-03	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 Račun za radne bilježnice za OŠ Economic classification 3221 Account name - Uredski materijal Payment date 2024-09-03 Amount as printed 6938.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6,938.4 EUR	Paid	Sveti Đurđ
Paid: 2024-11-28	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-RADNI UDŽBEN ICI GRAD 24/25 10/2024 Invoice number 9461-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 243000009461 Invoice date 2024-10-28 Due date 2024-11-12 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 2024-11-28 Amount as printed 6621.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	6,621.99 EUR	Paid	Karlovac
Paid: 2024-11-19	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 Invoice number 2726-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 243000002726 Invoice date 2024-09-25 Due date 2024-10-05 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 2024-11-19 Amount as printed 6600.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	6,600.5 EUR	Paid	Velika Gorica
Paid: 2024-11-28	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-RADNI UDŽBEN ICI GRAD 24/25 10/2024 Invoice number 9463-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 243000009463 Invoice date 2024-10-28 Due date 2024-11-12 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 2024-11-28 Amount as printed 6571.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	6,571.4 EUR	Paid	Karlovac
Paid: 2024-09-25	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 RADNI I TRAJNI KOJE FINANCIRA MZOM Invoice number 7713-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 243000002258 Invoice date 2024-09-30 Due date 2024-10-15 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 Breakdown by account [["42411033","POMOĆI - OŠ - knjige","3792.33"],["3722923","OŠ - udžbenici radnog karaktera za učenike - MZO","1680.86"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-09-25 Amount as printed 5473.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	5,473.19 EUR	Paid	Samobor
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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
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: 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: 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: 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: 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: 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: 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
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: 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

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PROFIL KLETT D.O.O.