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

39 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
06/2026	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 od zaduživanja � ostal Subprogramme K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU" Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	110,242.57 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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 od zaduživanja � ostal Subprogramme K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU" Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	41,071.61 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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 58100-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
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 293-3900-1 Contract number 886/2025. Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25390000293 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 19956.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,956.96 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 9495-3000-1 Contract number 886/2025 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25-3000-009495 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 16655.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,655.32 EUR	Paid	Grad Zagreb
Paid: 2026-08-25	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 ponudi - Školske knjige - OŠ Sveti Đurđ Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2026-08-25 Amount as printed 10080.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	10,080.5 EUR	Paid	Sveti Đurđ
Paid: 2026-01-20	Grad Zagreb	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description NABAVA UDŽBENIKA ZA UČENIKE SŠ Invoice number 9277-3000-1 Contract number 886/2025 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25-3000-009277 Partner VAT id as printed HR95803232921 Invoice date 2025-12-22 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012041 KNJIGE Payment date 2026-01-20 Amount as printed 7548.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,548.78 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 9501-3000-1 Contract number 886/2025 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25-3000-009501 Partner VAT id as printed HR95803232921 Invoice date 2025-12-23 Due date 2026-01-22 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012041 KNJIGE Payment date 2026-01-22 Amount as printed 5310.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,310.12 EUR	Paid	Grad Zagreb
Paid: 2026-01-22	Grad Zagreb	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description NABAVA UDŽBENIKA ZA UČENIKE SŠ Invoice number 295-3900-1 Contract number 886/2025. Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25390000295 Partner VAT id as printed HR95803232921 Invoice date 2025-12-23 Due date 2026-01-22 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012041 KNJIGE Payment date 2026-01-22 Amount as printed 3272.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,272.99 EUR	Paid	Grad Zagreb
Paid: 2026-01-20	Grad Zagreb	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description NABAVA UDŽBENIKA ZA UČENIKE SŠ Invoice number 289-3900-1 Contract number 886/2025. Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25390000289 Partner VAT id as printed HR95803232921 Invoice date 2025-12-22 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012041 KNJIGE Payment date 2026-01-20 Amount as printed 2883.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,883.91 EUR	Paid	Grad Zagreb
Paid: 2026-01-22	Grad Zagreb	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description NABAVA UDŽBENIKA ZA UČENIKE SŠ Invoice number 296-3900-1 Contract number 886/2025. Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25390000296 Partner VAT id as printed HR95803232921 Invoice date 2025-12-23 Due date 2026-01-22 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012041 KNJIGE Payment date 2026-01-22 Amount as printed 2854.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,854.44 EUR	Paid	Grad Zagreb
Paid: 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: 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
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: 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: 2026-01-20	Grad Zagreb	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description NABAVA UDŽBENIKA ZA UČENIKE SŠ Invoice number 9279-3000-1 Contract number 886/2025. Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25-3000-009279 Partner VAT id as printed HR95803232921 Invoice date 2025-12-22 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012041 KNJIGE Payment date 2026-01-20 Amount as printed 399.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399 EUR	Paid	Grad Zagreb
Paid: 2026-01-20	Grad Zagreb	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description NABAVA UDŽBENIKA ZA UČENIKE SŠ Invoice number 9280-3000-1 Contract number 886/2025 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25-3000-009280 Partner VAT id as printed HR95803232921 Invoice date 2025-12-22 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012041 KNJIGE Payment date 2026-01-20 Amount as printed 288.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288 EUR	Paid	Grad Zagreb
Paid: 2026-02-02	OŠ NOVO ČIČE	PROFIL KLETT d.o.o. Profil Klett d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient PROFIL KLETT d.o.o. Profil Klett d.o.o. Recipient type company Recipient OIB (as published) 95803232921 Description Udžbenik - Priroda 6 Invoice number 8746-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000008746 Invoice date 2025-11-21 Due date 2026-01-25 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-02-02 Amount as printed 221.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.55 EUR	Paid	Velika Gorica
Paid: 2026-04-22	OŠ VERUDA PULA	PROFIL KLETT d.o.o. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient PROFIL KLETT d.o.o. Recipient type company Recipient OIB (as published) 95803232921 Description R-Z3400-UR219 RADNI UDŽ BENICI ZA UČENIKE 1 RAZREDA Invoice number 128-1-3000 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 263000000128 Invoice date 2026-01-26 Due date 2026-02-25 Recipient seat Zagreb Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0912 Osnovno obrazovanje Budget position R2120 Naknade građanima i kućanstvima u naravi Budget user OŠ VERUDA PULA Payment date 2026-04-22 Amount as printed 220.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	220.28 EUR	Paid	Pula - Pola
Paid: 2026-07-10	OŠ A. G. MATOŠA	PROFIL KLETT d.o.o. All fields Domain payments Record type payment Payer OŠ A. G. MATOŠA 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 4241 Account name Knjige Budget user OŠ A. G. MATOŠA Payment date 2026-07-10 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Vinkovci
Paid: 2026-06-12	OŠ NOVO ČIČE	PROFIL KLETT d.o.o. Profil Klett d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient PROFIL KLETT d.o.o. Profil Klett d.o.o. Recipient type company Recipient OIB (as published) 95803232921 Description Vremeplov 5 Invoice number 5031-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 253000005031 Invoice date 2026-04-15 Due date 2026-05-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-06-12 Amount as printed 145.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.78 EUR	Paid	Velika Gorica
Paid: 2026-08-10	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- KNJIGE ZA NAGRA ĐENE UČENIKE Invoice number 697-1-3000 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 263000000697 Invoice date 2026-06-25 Due date 2026-08-24 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) 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 R1227 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-08-10 Amount as printed 126.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126 EUR	Paid	Karlovac
Paid: 2026-02-10	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 i radni udžbe nici Invoice number 5941-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25-3000-005941 Invoice date 2025-11-27 Due date 2025-12-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-02-10 Amount as printed 111.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.73 EUR	Paid	Velika Gorica
Paid: 2026-03-18	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	PROFIL KLETT d.o.o. Profil Klett d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient PROFIL KLETT d.o.o. Profil Klett d.o.o. Recipient type company Recipient OIB (as published) 95803232921 Description Rn.za udžbenik-ŠSJ Invoice number 359-1-3000 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 263000000359 Invoice date 2026-02-27 Due date 2026-03-14 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-03-18 Amount as printed 77.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.36 EUR	Paid	Velika Gorica
Paid: 2026-01-20	Grad Zagreb	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description NABAVA UDŽBENIKA ZA UČENIKE SŠ Invoice number 9278-3000-1 Contract number 886/2025 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25-3000-009278 Partner VAT id as printed HR95803232921 Invoice date 2025-12-22 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012041 KNJIGE Payment date 2026-01-20 Amount as printed 55.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.49 EUR	Paid	Grad Zagreb
Paid: 2026-02-23	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-UDŽBENICI MZ O 24/25 Invoice number 9-1-3000 Recipient IBAN (as published) HR3223400091110738990 Payment reference HR00 3000000009 Invoice date 2026-01-15 Due date 2026-02-14 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1205 Knjige Budget user OŠ GRABRIK Payment date 2026-02-23 Amount as printed 55.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.42 EUR	Paid	Karlovac
Paid: 2026-04-08	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 UDŽBENICI ZA UČEN IKE Invoice number 416-1-3000 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 263000000416 Invoice date 2026-03-11 Due date 2026-04-10 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001K600102 Knjige i obrazovni materijal za učenike OŠ Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0954 Knjige Budget user OŠ BANIJA Payment date 2026-04-08 Amount as printed 47.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.23 EUR	Paid	Karlovac
Paid: 2026-04-28	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	PROFIL KLETT d.o.o. Profil Klett d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient PROFIL KLETT d.o.o. Profil Klett d.o.o. Recipient type company Recipient OIB (as published) 95803232921 Description RN za ŠSJ-udžbenike Invoice number 343-1-3000 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 263000000343 Invoice date 2026-04-01 Due date 2026-04-20 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-04-28 Amount as printed 43.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.43 EUR	Paid	Velika Gorica
Paid: 2026-05-28	PUČKO OTVORENO UČILIŠTE	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description POU - udžbenik - engleski jezik - obrazovanje - kuf 357 Invoice number 594-1-3000 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 3000000594 Invoice date 2026-05-07 Due date 2026-06-06 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 501 04 15577 Pučko otvoreno učilište Labin Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0987 Uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-05-28 Amount as printed 38.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.63 EUR	Paid	Labin
Paid: 2026-09-11	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 ponudi -školske knjige, o.š. Sveti Đurđ Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2026-09-11 Amount as printed 36.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	36.3 EUR	Paid	Sveti Đurđ
Paid: 2026-02-04	OŠ NOVO ČIČE	PROFIL KLETT d.o.o. Profil Klett d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient PROFIL KLETT d.o.o. Profil Klett d.o.o. Recipient type company Recipient OIB (as published) 95803232921 Description radna bilježnica Invoice number 8134-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25-3000-008134 Invoice date 2025-10-29 Due date 2025-11-28 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-02-04 Amount as printed 32.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32 EUR	Paid	Velika Gorica
Paid: 2026-04-08	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 RADNE BILJEŽNICE ZA UČENIKE Invoice number 415-1-3000 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 263000000415 Invoice date 2026-03-11 Due date 2026-04-10 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 008 02 01 OŠ BANIJA 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 R0953 Ostale naknade građanima i kućanstvima iz proračuna Budget user OŠ BANIJA Payment date 2026-04-08 Amount as printed 31.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	31.5 EUR	Paid	Karlovac
Paid: 2026-01-13	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	PROFIL KLETT d.o.o. Profil Klett d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient PROFIL KLETT d.o.o. Profil Klett d.o.o. Recipient type company Recipient OIB (as published) 95803232921 Description Rn.za udž.ŠSJ Invoice number 7060-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 3000007060 Invoice date 2025-12-07 Due date 2025-12-15 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-01-13 Amount as printed 25.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.45 EUR	Paid	Velika Gorica
Paid: 2026-09-25	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 ponudi -Knjige za OŠ Sveti Đurđ Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2026-09-25 Amount as printed 25.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	25 EUR	Paid	Sveti Đurđ
Paid: 2026-05-28	PUČKO OTVORENO UČILIŠTE	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Description POU - radna knjiga - engleski jezik - obrazovanje - kuf 358 Invoice number 595-1-3000 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 3000000595 Invoice date 2026-05-07 Due date 2026-06-06 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 501 04 15577 Pučko otvoreno učilište Labin Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0987 Uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-05-28 Amount as printed 24.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.73 EUR	Paid	Labin
Paid: 2026-02-10	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 6564-3000-1 Recipient IBAN (as published) HR5924070001100048734 Payment reference HR00 25-3000-006564 Invoice date 2025-11-27 Due date 2025-12-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-02-10 Amount as printed 21.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.39 EUR	Paid	Velika Gorica
Paid: 2026-09-10	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 - radna bilježnica O.Š. Sveti Đurđ Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2026-09-10 Amount as printed 13.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	13 EUR	Paid	Sveti Đurđ
Paid: 2026-07-10	OŠ A. G. MATOŠA	PROFIL KLETT d.o.o. All fields Domain payments Record type payment Payer OŠ A. G. MATOŠA 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 4241 Account name Knjige Budget user OŠ A. G. MATOŠA Payment date 2026-07-10 Amount as printed 0.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.11 EUR	Paid	Vinkovci
Paid: 2026-02-24	MEĐIMURSKA ŽUPANIJA	PROFIL KLETT D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient PROFIL KLETT D.O.O. Recipient type company Recipient OIB (as published) 95803232921 Recipient seat ZAGREB Description ULAZNI RAČUN 260096 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-02-24 Amount as printed 4.542,52 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,543^*	Paid	Međimurska županija

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PROFIL KLETT D.O.O.