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.

Clear

743 records of 747 · 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: 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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Pula - Pola
02/2026	26400-Klinički bolnički centar Osijek	Uredska oprema i namještaj All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 Recipient seat ZAGREB Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K890002-KLINIČKI BOLNIČKI CENTAR OSIJEK � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	3,739.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-12	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","3588.26"],["3221","Uredski materijal i ostali materijalni rashodi","94.35"],["3295","Pristojbe i naknade","6.5"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2025-11-12 Amount as printed 3689.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,689.11 EUR	Paid	Omiš
Paid: 2024-05-20	Novska	METRO CASH&CARRY d.o.o. All fields Domain payments Record type payment Payer Novska Recipient METRO CASH&CARRY d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2024-05-20 Amount as printed 3605.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,605.71 EUR	Paid	Novska
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	3,471.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-14	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","0.9"],["3222","Materijal i sirovine","3360.9"],["3221","Uredski materijal i ostali materijalni rashodi","39.11"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2025-11-14 Amount as printed 3400.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,400.91 EUR	Paid	Omiš
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	3,272.81 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	3,117.65 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	2,859.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-12	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","0.1"],["3221","Uredski materijal i ostali materijalni rashodi","44.74"],["3222","Materijal i sirovine","2776.38"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2025-12-12 Amount as printed 2821.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,821.22 EUR	Paid	Omiš
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	2,709.28 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	2,696.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-26	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","1.1"],["3222","Materijal i sirovine","2483.04"],["3221","Uredski materijal i ostali materijalni rashodi","173.81"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2025-11-26 Amount as printed 2657.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,657.95 EUR	Paid	Omiš
Paid: 2024-12-17	Općina Rugvica	Metro Cash & Carry d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Metro Cash & Carry d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 077214/11/2 Economic classification 232997 Account name Obaveza za sredstva za obilježavanje prigodnih datuma Payment date 2024-12-17 Amount as printed 2650.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,650.34 EUR	Paid	Rugvica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	2,600.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-22	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 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","163.86"],["3222","Materijal i sirovine","2212.65"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2025-12-22 Amount as printed 2376.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,376.51 EUR	Paid	Omiš
Paid: 2025-09-26	OŠ BOGUMILA TONIJA	METRO Cash & Carry d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient METRO Cash & Carry d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Description U-943 Namirnice R1105 Invoice number 051848/10/4 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-08-27 Due date 2025-09-29 Recipient seat ZAGREB Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1105 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2025-09-26 Amount as printed 2349.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,349.51 EUR	Paid	Samobor
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	2,347.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-24	OŠ BOGUMILA TONIJA	METRO Cash & Carry d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient METRO Cash & Carry d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Description U-1004 Namirnice R1105 Invoice number 16989/10/6002 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 16989-10-6002 Invoice date 2026-09-01 Due date 2026-10-01 Recipient seat ZAGREB Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1105 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2026-09-24 Amount as printed 2233.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,233.05 EUR	Paid	Samobor
Paid: 2025-12-03	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","1"],["3221","Uredski materijal i ostali materijalni rashodi","60.03"],["3222","Materijal i sirovine","2119.19"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2025-12-03 Amount as printed 2180.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,180.22 EUR	Paid	Omiš
Paid: 2025-11-27	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","1.8"],["3221","Uredski materijal i ostali materijalni rashodi","27.88"],["3222","Materijal i sirovine","2135.45"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2025-11-27 Amount as printed 2165.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,165.13 EUR	Paid	Omiš
03/2026	04005-Ministarstvo unutarnjih poslova	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	2,033.34 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	2,014.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	METRO Cash&Carry All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient METRO Cash&Carry Recipient type not-stated Recipient OIB (as published) 38016445738 Description Racun br.: 013187/12/1, kruhoreznica-DV Omišalj Recipient place ČAVLE Economic classification 4227 Activity K400104 Functional classification 0911 Payment month 2024-09 Amount as printed 1.982,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,982.49 EUR	Paid	Krk
Paid: 2025-12-11	OŠ BOGUMILA TONIJA	METRO Cash & Carry d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient METRO Cash & Carry d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Description U-1343 Namirnice R1105 Invoice number 038676/10/5 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-11-10 Due date 2025-12-11 Recipient seat ZAGREB Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1105 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2025-12-11 Amount as printed 1951.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,951.47 EUR	Paid	Samobor
Paid: 2024-09-18	OŠ SAMOBOR	METRO Cash & Carry d.o.o. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient METRO Cash & Carry d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Description UFA 663, pribor za kuhinju (boravak) Invoice number 058099/10/2 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-016594 Invoice date 2024-09-03 Due date 2024-09-04 Recipient seat ZAGREB Person type as published P Economic classification 32251052 Account name PN - OŠ- -Sitni inventar i auto gume Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R3343 OŠ Samobor - sitni inventar Budget user OŠ SAMOBOR Payment date 2024-09-18 Amount as printed 1914.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,914.83 EUR	Paid	Samobor
10/2025	26400-Klinički bolnički centar Osijek	Sitni inventar i autogume All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 Recipient seat ZAGREB Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	1,887.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	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","1757.63"],["3221","Uredski materijal i ostali materijalni rashodi","100.86"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2025-12-30 Amount as printed 1858.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,858.49 EUR	Paid	Omiš
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 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 3225 Expense type Sitni inventar i autogume	1,853.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-10	Dubrovnik	METRO CASH & CARRY D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB (as published) 38016445738 Description Plaćanje po računu 0016-0001-018152 Invoice number 038291/16/1 Recipient IBAN (as published) HR8324020061500069778 Payment reference HR00 16-701595 Partner VAT id as printed HR38016445738 Invoice date 2025-11-07 Due date 2025-11-23 Recipient seat ZAGREB Person type as published P Economic classification 42273 Account name Oprema Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009422 Oprema Payment date 2025-11-10 Amount as printed 1853.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,853.45 EUR	Paid	Dubrovnik
Paid: 2026-07-21	Općina Virje	Metro Cash & Carry d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Metro Cash & Carry d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Recipient seat Zagreb Postcode 10000 Description Ponuda 1818017539-2620201 Društveni dom Virje Payment date 2026-07-21 Amount as printed 1824.94 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,824.94 EUR	Paid	Virje
06/2026	04005-Ministarstvo unutarnjih poslova	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	1,807.24 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	1,790.74 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	1,762.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-12	OŠ Vladimira Vidrića	METRO CASH & CARRY d.o.o. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient METRO CASH & CARRY d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Vladimira Vidrića Payment date 2024-06-12 Amount as printed 1750.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750.65 EUR	Paid	Kutina

Menu

Appearance

Language

METRO CASH & CARRY D.O.O.