CompanyReceives public money

METRO CASH & CARRY D.O.O.

OIB 38016445738 ·also printed as METRO Cash & Carry d.o.o. · METRO CASH&CARRY D.O.O. · more names: 14

Receives

Paid · EUR: €368,546.05
Paid: 9,676.21^*
Contracted: 3,991.54^*
Allocated: 40,000^*

Records: 747
Payers: 63
Years: 2015–2026
Sources: 102

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.

Now

source

Received in the last 12 covered months

€90,905.65

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €3,398.59
Most recent record30 Sept 2026 · Paid: €574.32

DJEČJI VRTIĆ VIŠKOVO — METRO CASH&CARRY D.O.O.

By month

Paid · EUR

Typical month €5,353.33 · median of 21 covered months

Jan 2025: €1,166.14
Feb 2025: €1,120.74
Mar 2025: €1,053.85
Apr 2025: €2,202.65
May 2025: €5,353.33
Jun 2025: €5,632.85
Jul 2025: €3,961.54
Aug 2025: €6,150.86
Sept 2025: €5,110.32
Oct 2025: €9,368.23
Nov 2025: €10,789.96
Dec 2025: €19,015.22
Jan 2026: €2,284.45
Feb 2026: €6,190.10
Mar 2026: €9,703.45
Apr 2026: €8,892.61
May 2026: €7,350.06
Jun 2026: €6,819.79
Jul 2026: €3,519.44
Aug 2026: €3,573.75
€3,398.59 Sept 2026: €3,398.59

covered monthtypical month

Source: State Treasury — monthly payments · Viškovo — isplate iz proračuna 2026 (iznos 500,00 do 1.999,99)

Who pays

Paid · EUR

Proračunski korisnici u socijalnoj skrbi08660 €69,313.06 share19%
OŠ BOGUMILA TONIJA €54,349.46 share15%
DJEČJI VRTIĆ OMIŠ €50,158.69 share14%
DJEČJI VRTIĆ VIŠKOVO31198 €24,395.96 share6.6%
Općina Rugvica €20,720.74 share5.6%

Share of this subject’s total of the same stage and currency (€368,546.05) · 59 other parties. All connections

For what

Programme

P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija€52,781.22 14%
A12 4003A403005 Redovni program odgoja i obrazovanja€15,925.21 4.3%
18119001 ADMINISTRACIJA I UPRAVLJANJE€11,369.96 3.1%
A06 0101A100001 Dječji vrtić "Osmjeh"€6,756.44 1.8%
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana€4,081.86 1.1%

Paid · EUR · as the source prints the item · showing 5 of 19. Records

Contracts and payments

source

Contracted total3 contracts: 3,991.54^*
Paid total732 payments: €368,546.05
Paid total11 payments: 9,676.21^*
Largest contract16 May 2024: 2,884^*
Largest payment16 Oct 2025: €6,541

Hladnjaci

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Subsidies and grants

Grants to associations Allocated

Year	Amount	Records
2015	40,000^*	1

Each year and stage separately; allocated and paid are never added.

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	743	Paid€368,546.05Paid9,676.21^*
Public procurement	3	Contracted3,991.54^*
Grants to associations	1	Allocated40,000^*

Who pays · 63 payers

Paid · EURranked by amount6 of 59

Proračunski korisnici u socijalnoj skrbibudget user code 08660 €69,313.06 90 records
OŠ BOGUMILA TONIJA €54,349.46 92 records
DJEČJI VRTIĆ OMIŠ €50,158.69 47 records
DJEČJI VRTIĆ VIŠKOVObudget user code 31198 €24,395.96 64 records
Općina Rugvica €20,720.74 44 records
OŠ ŠIJANA €15,684.49 31 records

Paidranked by amount2 of 2

GRAD POPOVAČA 8,704.81^* 7 records
OSJEČKO-BARANJSKA ŽUPANIJA 971.40^* 4 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-10-16	DJEČJI VRTIĆ OMIŠ	METRO Cash & Carry d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OMIŠ Recipient METRO Cash & Carry d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Payment reference HR99 Recipient seat Kaštel Lukšić Person type as published P Economic classification 3295 Account name Pristojbe i naknade Breakdown by account [["3295","Pristojbe i naknade","11.3"],["3222","Materijal i sirovine","6407.3"],["3221","Uredski materijal i ostali materijalni rashodi","122.4"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2025-10-16 Amount as printed 6541.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,541 EUR	Omiš
Paid: 2025-09-17	DJEČJI VRTIĆ OMIŠ	METRO Cash & Carry d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OMIŠ Recipient METRO Cash & Carry d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Payment reference HR99 Recipient seat Kaštel Lukšić Person type as published P Economic classification 3222 Account name Materijal i sirovine Breakdown by account [["3222","Materijal i sirovine","4743.51"],["3221","Uredski materijal i ostali materijalni rashodi","225.43"],["3295","Pristojbe i naknade","5.8"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2025-09-17 Amount as printed 4974.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,974.74 EUR	Omiš
Paid: 2025-10-28	DJEČJI VRTIĆ OMIŠ	METRO Cash & Carry d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OMIŠ Recipient METRO Cash & Carry d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Payment reference HR99 Recipient seat Kaštel Lukšić Person type as published P Economic classification 3222 Account name Materijal i sirovine Breakdown by account [["3222","Materijal i sirovine","4864.54"],["3221","Uredski materijal i ostali materijalni rashodi","67.7"],["3295","Pristojbe i naknade","6.7"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2025-10-28 Amount as printed 4938.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,938.94 EUR	Omiš
Paid: 2026-05-26	DJEČJI VRTIĆ VINKOVCI	METRO Cash & Carry, d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient METRO Cash & Carry, d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Payment reference HR99 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-05-26 Amount as printed 4284.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,284.14 EUR	Vinkovci
04/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	4,243.75 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-12-30	ŠKOLA ZA ODGOJ I OBRAZOVANJE	METRO Cash & Carry d.o.o All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient METRO Cash & Carry d.o.o Recipient type company Recipient OIB (as published) 38016445738 Description 764/24 OPĆI.PERILICE PO SUDJA (IZDVOJENE UČIONICE) Invoice number 000040/23/6 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 23-700995 Invoice date 2024-12-19 Due date 2024-12-20 Recipient seat Čavle Person type as published P Economic classification 422730 Account name Oprema Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2956 Uređaji, strojevi i oprema za ostale namjene Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-12-30 Amount as printed 3845.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,845.61 EUR	Pula - Pola

All such records →All records (747) →

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