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

3 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
Signed: 2024-05-16	GRAD NOVSKA	Hladnjaci All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier METRO Cash & Carry, d.o.o. Recipient type company Supplier OIB (as published) 38016445738 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/103-9-1 Procurement reference 00/24 EOJN contract link https://eojn.hr/contract-eo/403278 Procurement category Robe CPV 39711130 - Hladnjaci Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.05.2024 - DO: 20.05.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 403278 Signing date 2024-05-16 Explicit period start 2024-05-16 Explicit period end 2024-05-20 Literal source status Izvršen Delivery status completed Published execution date 2024-05-20 VAT amount 721.71 Amount including VAT 3,605.71 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,884 Total as amended including VAT 3,605.71 Published paid amount 3,605.71 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V184":"2884","W184":"721.71000000000004","X184":"3605.71","Y184":"0","Z184":"0","AA184":"2884","AB184":"3605.71","AE184":"3605.71"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,884^*	Contracted	Novska
Signed: 2024-01-02	GRAD NOVSKA	Piće All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier METRO Cash & Carry, d.o.o. Recipient type company Supplier OIB (as published) 38016445738 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 00/24 Procurement reference 6/24 EOJN contract link https://eojn.hr/contract-eo/393128 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 393128 Signing date 2024-01-02 Explicit period start 2024-01-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 227.25 Amount including VAT 1,136.23 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 908.98 Total as amended including VAT 1,136.23 Published paid amount 1,136.23 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V223":"908.98000000000002","W223":"227.25","X223":"1136.23","Y223":"0","Z223":"0","AA223":"908.98000000000002","AB223":"1136.23","AE223":"1136.23"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	909^*	Contracted	Novska
Signed: 2024-09-03	GRAD NOVSKA	Pokloni All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier METRO Cash & Carry, d.o.o. Recipient type company Supplier OIB (as published) 38016445738 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 00/24 Procurement reference 5/24 EOJN contract link https://eojn.hr/contract-eo/398657 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 398657 Signing date 2024-09-03 Literal source status Izvršen Delivery status completed Published execution date 2024-09-03 VAT amount 49.64 Amount including VAT 248.2 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 198.56 Total as amended including VAT 248.2 Published paid amount 248.2 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V204":"198.56","W204":"49.640000000000001","X204":"248.19999999999999","Y204":"0","Z204":"0","AA204":"198.56","AB204":"248.19999999999999","AE204":"248.19999999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	199^*	Contracted	Novska

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METRO CASH & CARRY D.O.O.