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
Paid: 2024-10-22	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 5876/530/37 Recipient IBAN (as published) HR2323600001101290232 Payment reference HR00 5876-530-37 Invoice date 2024-10-17 Due date 2024-11-16 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 R0218 Ostale usluge-usluge pri registraciji prijevoznih sredstava Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-10-22 Amount as printed 35.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35 EUR	Paid	Pula - Pola
05/2025	22505-Državni inspektorat	Komunalne 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 3234 Expense type Komunalne usluge	30 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	30 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostali nespomenuti financijski rashodi 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-22	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 5784/530/37 Recipient IBAN (as published) HR2323600001101290232 Payment reference HR00 5784-530-37 Invoice date 2024-10-17 Due date 2024-11-16 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 R0218 Ostale usluge-usluge pri registraciji prijevoznih sredstava Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-10-22 Amount as printed 25.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25 EUR	Paid	Pula - Pola
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostali nespomenuti financijski rashodi 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	20 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2026	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 Komunalne usluge Recipient seat KUKULJANOVO Economic classification 3234 Activity A201011 Functional classification 0911 Payment month 2026-06 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 EUR	Paid	Opatija
Paid: 2024-03-11	OŠ VERUDA PULA	METIS d.d. Podružnica Pula PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient METIS d.d. Podružnica Pula PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 19158233033 Description D-Z3043-UR86 ZBRINJAVAN JE NEOPASNOG OTPADA Invoice number 597/530/37 Recipient IBAN (as published) HR2323600001101290232 Payment reference HR00 597-530-37 Invoice date 2024-02-02 Due date 2024-03-22 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2058 Komunalne usluge Budget user OŠ VERUDA PULA Payment date 2024-03-11 Amount as printed 18.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.75 EUR	Paid	Pula - Pola
04/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge 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 3234 Expense type Komunalne usluge	16 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	10.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2025	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 2025-05 Amount as printed 8,47 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.47 EUR	Paid	Opatija
Paid: 2024-02-23	DJEČJI VRTIĆ PULA	METIS D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient METIS D.D. Recipient type company Recipient OIB (as published) 19158233033 Description ZBRIVANJE OTPADA Invoice number 413-530-37 Recipient IBAN (as published) HR2323600001101290232 Payment reference HR00 413-530-37 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat KUKULJANOVO Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2575 Komunalne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2024-02-23 Amount as printed 6.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6 EUR	Paid	Pula - Pola
Paid: 2025-04-02	OŠ VERUDA PULA	METIS d.d. Podružnica Pula PODRUŽNICA PULA All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient METIS d.d. Podružnica Pula PODRUŽNICA PULA Recipient type company Recipient OIB (as published) 19158233033 Description D-Z3228-UR156 ZBRINJAVA NJE KOMUNAL.OTPADA Invoice number 774/530/40 Recipient IBAN (as published) HR2323600001101290232 Payment reference HR00 774-530-40 Invoice date 2025-02-17 Due date 2025-03-30 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2132 Komunalne usluge Budget user OŠ VERUDA PULA Payment date 2025-04-02 Amount as printed 4.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.2 EUR	Paid	Pula - Pola
Paid: 2026-06-29	GRAD ROVINJ – ROVIGNO	METIS D. D. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient METIS D. D. Recipient type company Recipient OIB (as published) 19158233033 Recipient seat KUKULJANOVO Description ULAZNI RAČUN 261371 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-06-29 Amount as printed 1.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,000^*	Paid	Rovinj - Rovigno
Paid: 2026-04-27	GRAD ROVINJ – ROVIGNO	METIS D. D. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient METIS D. D. Recipient type company Recipient OIB (as published) 19158233033 Recipient seat KUKULJANOVO Description ULAZNI RAČUN 260831 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-04-27 Amount as printed 225,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	225^*	Paid	Rovinj - Rovigno
Signed: 2019-11-04	Zadarska županija	Nabave usluge izrade Vanjskog plana zaštite i spašavanja u slučaju nesreća All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Metis d.d. Recipient type company Supplier OIB (as published) 19158233033 Register layout family eojn-legacy-rpt-ugovor Contract number KLASA: 406-01/19-3/47, URBROJ: 2198/1-01-19-17 Procurement reference 90-19-JN CPV 71243000 Procedure type Jednostavna nabava Published duration 60 dana Signing date 2019-11-04 Published execution date 2020-04-01 VAT amount 4,837.5 Amount including VAT 24,187.5 Published total paid including VAT 24,187.5 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L183":"19.350,00 HRK","M183":"4.837,50 HRK","N183":"24.187,50 HRK","Q183":"24.187,50 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,350 HRK	Contracted	Zadarska županija
Signed: 2024-04-16	GRAD PULA - POLA	Usluga odvoza i zbrinjavanja otpada s k.č. 3850 All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier METIS d. d. Recipient type company Supplier OIB (as published) 19158233033 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 351-01/23-01/525; URBROJ: 2163-7-04-05-02-0366-24-38 Procurement reference 126-24-JN EOJN contract link https://eojn.hr/contract-eo/234680 Procurement category Usluge CPV 90510000 - Zbrinjavanje i obrada otpada Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 234680 Explicit source classification CPV: 90510000 - Zbrinjavanje i obrada otpada Signing date 2024-04-16 Literal source status Izvršen Delivery status completed Published execution date 2024-05-16 VAT amount 3,747.5 Amount including VAT 18,737.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,990 Total as amended including VAT 18,737.5 Published paid amount 18,737.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V303":"14990","W303":"3747.5","X303":"18737.5","Y303":"0","Z303":"0","AA303":"14990","AB303":"18737.5","AE303":"18737.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,990^*	Contracted	Pula - Pola
Signed: 2025-09-19	GRAD DELNICE	Zbrinjavanje azbestnog otpada All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier METIS d. d. Recipient type company Supplier OIB (as published) 19158233033 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number N: 307-25 Procurement reference 25-53 EOJN contract link https://eojn.hr/contract-eo/792758 Procurement category Usluge CPV 90650000 - Usluge uklanjanja azbesta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 792758 Signing date 2025-09-19 Literal source status Izvršen Delivery status completed Published execution date 2025-10-19 VAT amount 2,322.08 Amount including VAT 11,610.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,288.3 Total as amended including VAT 11,610.38 Published paid amount 11,610.38 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V33":"9288.2999999999993","W33":"2322.0799999999999","X33":"11610.379999999999","Y33":"0","Z33":"0","AA33":"9288.2999999999993","AB33":"11610.379999999999","AE33":"11610.379999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,288^*	Contracted	Delnice
Signed: 2024-11-11	GRAD DELNICE	Zbrinavanje azbestnog otpada All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier METIS d. d. Recipient type company Supplier OIB (as published) 19158233033 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number N: 431-24 Procurement reference 24-45 EOJN contract link https://eojn.hr/contract-eo/302935 Procurement category Usluge CPV 90650000 - Usluge uklanjanja azbesta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 302935 Signing date 2024-11-11 Literal source status Izvršen Delivery status completed Published execution date 2025-01-21 VAT amount 1,728.68 Amount including VAT 8,643.39 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,914.71 Total as amended including VAT 8,643.39 Published paid amount 8,643.39 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V61":"6914.71","W61":"1728.6800000000001","X61":"8643.3899999999994","Y61":"0","Z61":"0","AA61":"6914.71","AB61":"8643.3899999999994","AE61":"8643.3899999999994"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,915^*	Contracted	Delnice
Signed: 2025-03-20	ISTARSKA ŽUPANIJA	Zbrinjavanje glomaznog otpada All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier METIS d. d. Recipient type company Supplier OIB (as published) 19158233033 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 250486-216304 Procurement reference 24.1-25-JN EOJN contract link https://eojn.hr/contract-eo/374885 Procurement category Usluge CPV 90510000 - Zbrinjavanje i obrada otpada Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 374885 Explicit source classification CPV: 90510000 - Zbrinjavanje i obrada otpada Signing date 2025-03-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,385 Amount including VAT 6,925 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,540 Total as amended including VAT 6,925 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V182":"5540","W182":"1385","X182":"6925","Y182":"0","Z182":"0","AA182":"5540","AB182":"6925"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,540^*	Contracted	Istarska županija

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METIS D.O.O.