CompanyReceives public money

METIS D.O.O.

OIB 19158233033 ·also printed as METIS d.d. · METIS D.D. · more names: 4

Receives

Paid · EUR: €183,915.59
Paid: 1,225^*
Contracted · HRK: HRK 19,350
Contracted: 36,733.01^*

Records: 180
Payers: 43
Years: 2019–2026
Sources: 49

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
10/2025	08665-Hrvatski zavod za socijalni rad	Ostale usluge All fields Domain payments Recipient METIS D.O.O. Recipient type company Recipient OIB 19158233033 Recipient seat KUKULJANOVO Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3239 Expense type Ostale usluge	187.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient METIS D.O.O. Recipient type company Recipient OIB 19158233033 Recipient seat KUKULJANOVO Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	187.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient METIS D.O.O. Recipient type company Recipient OIB 19158233033 Recipient seat KUKULJANOVO Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	187.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2024	GRAD OPATIJA	METIS d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient METIS d.d. Recipient type company Recipient OIB (as published) 19158233033 Description Usluge telefona, pošte i prijevoza Recipient seat RIJEKA Economic classification 3231 Activity A101301 Functional classification 0111 Payment month 2024-06 Amount as printed 187,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	187.5 EUR	Paid	Opatija
Paid: 06/2024	GRAD OPATIJA	METIS d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient METIS d.d. Recipient type company Recipient OIB (as published) 19158233033 Description Usluge telefona, pošte i prijevoza Recipient seat RIJEKA Economic classification 3231 Activity A101301 Functional classification 0111 Payment month 2024-06 Amount as printed 187,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	187.5 EUR	Paid	Opatija
Paid: 08/2024	GRAD OPATIJA	METIS d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient METIS d.d. Recipient type company Recipient OIB (as published) 19158233033 Description Usluge telefona, pošte i prijevoza Recipient seat RIJEKA Economic classification 3231 Activity A101301 Functional classification 0111 Payment month 2024-08 Amount as printed 187,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	187.5 EUR	Paid	Opatija
Paid: 01/2025	GRAD OPATIJA	METIS d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient METIS d.d. Recipient type company Recipient OIB (as published) 19158233033 Description Komunalne usluge Recipient seat RIJEKA Economic classification 3234 Activity A303056 Functional classification 0510 Payment month 2025-01 Amount as printed 187,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	187.5 EUR	Paid	Opatija
Paid: 06/2025	GRAD OPATIJA	METIS d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient METIS d.d. Recipient type company Recipient OIB (as published) 19158233033 Description Komunalne usluge Recipient seat RIJEKA Economic classification 3234 Activity A303056 Functional classification 0510 Payment month 2025-06 Amount as printed 187,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	187.5 EUR	Paid	Opatija
Paid: 08/2025	OŠ dr. Franje Tuđmana Lički Osik	METIS D.D. All fields Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik Recipient METIS D.D. Recipient type company Recipient OIB (as published) 19158233033 Payment reference HR99 Recipient seat kukuljanovo Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user OŠ dr. Franje Tuđmana Lički Osik Payment month 2025-08 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Gospić
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient METIS D.O.O. Recipient type company Recipient OIB 19158233033 Recipient seat KUKULJANOVO Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	175 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient METIS D.O.O. Recipient type company Recipient OIB 19158233033 Recipient seat KUKULJANOVO 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	170 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08665-Hrvatski zavod za socijalni rad	Ostale usluge All fields Domain payments Recipient METIS D.O.O. Recipient type company Recipient OIB 19158233033 Recipient seat KUKULJANOVO Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3239 Expense type Ostale usluge	162.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08665-Hrvatski zavod za socijalni rad	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient METIS D.O.O. Recipient type company Recipient OIB 19158233033 Recipient seat KUKULJANOVO Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	162.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient METIS D.O.O. Recipient type company Recipient OIB 19158233033 Recipient seat KUKULJANOVO Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	162.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-30	Medulin	METIS D.D. All fields Domain payments Record type payment Payer Medulin Recipient METIS D.D. Recipient type company Recipient OIB (as published) 19158233033 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 4212 Account name Poslovni objekti Payment date 2026-04-30 Amount as printed 161.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.25 EUR	Paid	Medulin
11/2025	51302-Lučka uprava Rijeka	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient METIS D.O.O. Recipient type company Recipient OIB 19158233033 Recipient seat KUKULJANOVO Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	150 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-25	JAVNA VATROGASNA POSTROJBA PULA	METIS D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient METIS D.D. Recipient type company Recipient OIB (as published) 19158233033 Description usluga zbrinjavanja otp ada jvp Invoice number 514/536/40 Recipient IBAN (as published) HR2323600001101290232 Payment reference HR00 514-536-40 Invoice date 2025-06-02 Due date 2025-07-30 Recipient seat KUKULJANOVO Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0220 Ostale usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-07-25 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 EUR	Paid	Pula - Pola
06/2026	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient METIS D.O.O. Recipient type company Recipient OIB 19158233033 Recipient seat KUKULJANOVO Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	135 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2026	Dječji vrtić Pahuljica	METIS D.D. All fields Domain payments Record type payment Payer Dječji vrtić Pahuljica Recipient METIS D.D. Recipient type company Recipient OIB (as published) 19158233033 Payment reference HR99 Recipient seat kukuljanovo Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user Dječji vrtić Pahuljica Payment month 2026-08 Amount as printed 128.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.13 EUR	Paid	Gospić
02/2026	22505-Državni inspektorat	Ostale usluge All fields Domain payments Recipient METIS D.O.O. Recipient type company Recipient OIB 19158233033 Recipient seat KUKULJANOVO Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	125 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	05505-Ministarstvo kulture i medija	Ostale usluge All fields Domain payments Recipient METIS D.O.O. Recipient type company Recipient OIB 19158233033 Recipient seat KUKULJANOVO Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	125 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2024	30996-DJEČJI VRTIĆ OPATIJA	METIS d.d. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient METIS d.d. Recipient type company Recipient OIB (as published) 19158233033 Description Usluge telefona, pošte i prijevoza Recipient seat KUKULJANOVO Economic classification 3231 Activity A201011 Functional classification 0911 Payment month 2024-07 Amount as printed 125,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	125 EUR	Paid	Opatija
Paid: 03/2025	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	METIS d.d. All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient METIS d.d. Recipient type company Recipient OIB (as published) 19158233033 Description Ostali nespomenuti rashodi poslovanja Recipient seat KUKULJANOVO Economic classification 3299 Activity A204001 Functional classification 0820 Payment month 2025-03 Amount as printed 125,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	125 EUR	Paid	Opatija
Paid: 03/2025	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	METIS d.d. All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient METIS d.d. Recipient type company Recipient OIB (as published) 19158233033 Description Ostali nespomenuti rashodi poslovanja Recipient seat KUKULJANOVO Economic classification 3299 Activity A204001 Functional classification 0820 Payment month 2025-03 Amount as printed 125,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	125 EUR	Paid	Opatija
Paid: 06/2025	GRAD OPATIJA	METIS d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient METIS d.d. Recipient type company Recipient OIB (as published) 19158233033 Description Ostale usluge Recipient seat RIJEKA Economic classification 3239 Activity A305001 Functional classification 0620 Payment month 2025-06 Amount as printed 125,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	125 EUR	Paid	Opatija
05/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Komunalne usluge All fields Domain payments Recipient METIS D.O.O. Recipient type company Recipient OIB 19158233033 Recipient seat KUKULJANOVO Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	122.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient METIS D.O.O. Recipient type company Recipient OIB 19158233033 Recipient seat KUKULJANOVO Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	91.25 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient METIS D.O.O. Recipient type company Recipient OIB 19158233033 Recipient seat KUKULJANOVO Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	90 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Komunalne usluge All fields Domain payments Recipient METIS D.O.O. Recipient type company Recipient OIB 19158233033 Recipient seat KUKULJANOVO Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	90 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	26379-Klinički bolnički centar Rijeka	Ostale usluge All fields Domain payments Recipient METIS D.O.O. Recipient type company Recipient OIB 19158233033 Recipient seat KUKULJANOVO Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	87.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-16	DJEČJI VRTIĆ MALI SVIJET	METIS d.d. Podružnica Pula PODRUŽNICA PULA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient METIS d.d. Podružnica Pula PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 19158233033 Description ZBRINJAVANJE OTPADA Invoice number 30/536/44 Recipient IBAN (as published) HR2323600001101290232 Payment reference HR00 30-536-44 Invoice date 2025-12-29 Due date 2026-01-30 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-01-16 Amount as printed 80.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.63 EUR	Paid	Pula - Pola
04/2025	51302-Lučka uprava Rijeka	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient METIS D.O.O. Recipient type company Recipient OIB 19158233033 Recipient seat KUKULJANOVO Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	75 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	51302-Lučka uprava Rijeka	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient METIS D.O.O. Recipient type company Recipient OIB 19158233033 Recipient seat KUKULJANOVO Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	75 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	51302-Lučka uprava Rijeka	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient METIS D.O.O. Recipient type company Recipient OIB 19158233033 Recipient seat KUKULJANOVO Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	75 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	51302-Lučka uprava Rijeka	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient METIS D.O.O. Recipient type company Recipient OIB 19158233033 Recipient seat KUKULJANOVO Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-18	GRADSKA KNJIŽNICA I ČITAONICA	METIS d.d. Podružnica Pula PODRUŽNICA PULA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient METIS d.d. Podružnica Pula PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 19158233033 Description zbrinjavanje glomaznog otpada - GKČ Invoice number 888/530/37 Recipient IBAN (as published) HR2323600001101290232 Payment reference HR00 888-530-37 Invoice date 2024-03-11 Due date 2024-03-30 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2841 Komunalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-03-18 Amount as printed 65.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.63 EUR	Paid	Pula - Pola
07/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient METIS D.O.O. Recipient type company Recipient OIB 19158233033 Recipient seat KUKULJANOVO Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	62.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08665-Hrvatski zavod za socijalni rad	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient METIS D.O.O. Recipient type company Recipient OIB 19158233033 Recipient seat KUKULJANOVO Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2024	30970-JAVNA VATROGASNA POSTROJBA	METIS d.d. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient METIS d.d. Recipient type company Recipient OIB (as published) 19158233033 Description Komunalne usluge Recipient seat RIJEKA Economic classification 3234 Activity A309001 Functional classification 0320 Payment month 2024-03 Amount as printed 35,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35 EUR	Paid	Opatija
Paid: 04/2025	30970-JAVNA VATROGASNA POSTROJBA	METIS d.d. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient METIS d.d. Recipient type company Recipient OIB (as published) 19158233033 Description Komunalne usluge Recipient seat RIJEKA Economic classification 3234 Activity A309001 Functional classification 0320 Payment month 2025-04 Amount as printed 35,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35 EUR	Paid	Opatija

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METIS D.O.O.