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

127 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
04/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB 95803232921 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 810-Namjenski primici -ostali Subprogramme K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU" Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	57,567.26 EUR	Paid	Ministarstvo financija — Državna riznica
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 UDŽBENIKA ZA UČENIKE SŠ Invoice number 256-3900-1 Contract number 886/2025 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25390000256 Partner VAT id as printed HR95803232921 Invoice date 2025-10-14 Due date 2025-12-08 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 2025-12-08 Amount as printed 50808.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50,808.91 EUR	Paid	Grad Zagreb
11/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Intelektualne i osobne usluge All fields Domain payments Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB 95803232921 Recipient seat ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 561-Europski socijalni fond plus Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3237 Expense type Intelektualne i osobne usluge	47,736 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Intelektualne i osobne usluge All fields Domain payments Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB 95803232921 Recipient seat ZAGREB Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K628093-DIGITALNA PREOBRAZBA VISOKOG OBRAZOVANJA E-SVEUČILIŠTA - NPOO (C3.2.R2) Expense code 3237 Expense type Intelektualne i osobne usluge	22,912.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB 95803232921 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 810-Namjenski primici -ostali Subprogramme K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU" Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	21,387.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-03	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 173-3900-1 Contract number 886/2025 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25390000173 Partner VAT id as printed HR95803232921 Invoice date 2025-10-02 Due date 2025-10-28 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 2025-11-03 Amount as printed 21022.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21,022.58 EUR	Paid	Grad Zagreb
08/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći izravnanja za decentralizirane funkcije All fields Domain payments Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB 95803232921 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A768054-DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE Expense code 3651 Expense type Tekuće pomoći izravnanja za decentralizirane funkcije	18,218.13 EUR	Paid	Ministarstvo financija — Državna riznica
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 53-3900-1 Contract number 684/2024 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 24390000053 Partner VAT id as printed HR95803232921 Invoice date 2024-12-06 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 16246.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,246.83 EUR	Paid	Grad Zagreb
Paid: 2025-10-22	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 1063 RADNI UDŽBENICI R1065, UDŽBENICI R1067 Invoice number 6525-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000006525 Invoice date 2025-10-01 Due date 2025-10-22 Recipient seat ZAGREB Person type as published P Economic classification 3722908 Account name OŠBT - ostale naknade iz proračuna u naravi Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407021 Nabava udžbenika i lektire OŠ Bogumila Tonija Funding source 5.4. Pomoći PK Functional classification 0912 Osnovno obrazovanje Budget position R1065 OŠ B. Tonija - udžbenici radnog karaktera Breakdown by account [["3722908","OŠBT - ostale naknade iz proračuna u naravi","13145.57"],["4241108","OŠBT - knjige","457.32"]] Budget user OŠ BOGUMILA TONIJA Payment date 2025-10-22 Amount as printed 13602.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	13,602.89 EUR	Paid	Samobor
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 UDŽBENIKA ZA UČENIKE SŠ Invoice number 207-3900-1 Contract number 886/2025 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25390000207 Partner VAT id as printed HR95803232921 Invoice date 2025-09-30 Due date 2025-11-29 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 2025-12-08 Amount as printed 11662.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,662.92 EUR	Paid	Grad Zagreb
Paid: 2025-10-27	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 TRAJNI I RADNI UDŽBENICI Invoice number 2701-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000002701 Invoice date 2025-08-29 Due date 2025-10-28 Recipient seat ZAGREB Person type as published P Economic classification 3722906 Account name OŠML - ostale naknade iz proračuna u naravi Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407024 Nabava udžbenika i lektire OŠ Milana Langa Funding source 5.4. Pomoći PK Functional classification 0912 Osnovno obrazovanje Budget position R1457 OŠ M. Langa - udžbenici radnog karaktera Breakdown by account [["3722906","OŠML - ostale naknade iz proračuna u naravi","1850.39"],["4241106","OŠML - knjige","8827.12"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-10-27 Amount as printed 10677.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	10,677.51 EUR	Paid	Samobor
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB 95803232921 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 810-Namjenski primici -ostali Subprogramme K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU" Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	10,272.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-03	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 176-3900-1 Contract number 886/2025 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25390000176 Partner VAT id as printed HR95803232921 Invoice date 2025-10-02 Due date 2025-10-28 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 2025-11-03 Amount as printed 9067.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,067.94 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 UDŽBENIKA ZA UČENIKE SŠ Invoice number 6428-3000-1 Contract number 886/2025 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25-3000-006428 Partner VAT id as printed HR95803232921 Invoice date 2025-09-30 Due date 2025-11-29 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 2025-12-08 Amount as printed 8790.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,790.77 EUR	Paid	Grad Zagreb
Paid: 2025-08-18	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 Naplata po računu - nabavka školskih udžbenika Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2025-08-18 Amount as printed 8632.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	8,632.4 EUR	Paid	Sveti Đurđ
11/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Intelektualne i osobne usluge All fields Domain payments Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB 95803232921 Recipient seat ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3237 Expense type Intelektualne i osobne usluge	8,424 EUR	Paid	Ministarstvo financija — Državna riznica
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 49-3900-1 Contract number 684/2024 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 24390000049 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 7784.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,784.73 EUR	Paid	Grad Zagreb
Paid: 2025-11-03	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 175-3900-1 Contract number 886/2025 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25390000175 Partner VAT id as printed HR95803232921 Invoice date 2025-10-02 Due date 2025-10-28 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 2025-11-03 Amount as printed 7022.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7,022.2 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 54-3900-1 Contract number 684/2024 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 24390000054 Partner VAT id as printed HR95803232921 Invoice date 2024-12-06 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 6691.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,691.4 EUR	Paid	Grad Zagreb
Paid: 2025-09-11	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 25-26 8-2025 Invoice number 2322-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000002322 Invoice date 2025-08-25 Due date 2025-09-09 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 R1219 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ GRABRIK Payment date 2025-09-11 Amount as printed 6571.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	6,571.38 EUR	Paid	Karlovac
Paid: 2025-09-18	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 8/2025 Invoice number 2456-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000002456 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 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 R1219 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ GRABRIK Payment date 2025-09-18 Amount as printed 6249.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	6,249.11 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 2321-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000002321 Invoice date 2025-08-25 Due date 2025-09-09 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 5520.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	5,520.65 EUR	Paid	Karlovac
Paid: 2025-10-24	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 MZO 24/25 - P. Invoice number 2280-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 3000002280 Invoice date 2025-08-25 Due date 2025-10-24 Recipient seat ZAGREB Person type as published P Economic classification 3722909 Account name OŠMŠ - ostale naknade iz proračuna u naravi Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407022 Nabava udžbenika i lektire OŠ Mihaela Šiloboda Funding source 5.4. Pomoći PK Functional classification 0912 Osnovno obrazovanje Budget position R1192 OŠ M. Šiloboda - udžbenici radnog karaktera Breakdown by account [["3722909","OŠMŠ - ostale naknade iz proračuna u naravi","64.27"],["4241109","OŠMŠ - knjige","5367.33"]] Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-10-24 Amount as printed 5431.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	5,431.6 EUR	Paid	Samobor
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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

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PROFIL KLETT D.O.O.