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.

747 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: 09/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	METRO d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient METRO d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Description Uređaji, strojevi i oprema za ostale namjene Recipient seat ČAVLE Economic classification 4227 Activity A202012 Functional classification 0912 Payment month 2024-09 Amount as printed 797,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	797.19 EUR	Paid	Opatija
Paid: 2025-10-14	Općina Kalinovac	Metro Cash & Carry d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Metro Cash & Carry d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Recipient seat Zagreb Postcode 10000 Description POS kupovina Metro Sesvete 3711 Zagreb HR Payment date 2025-10-14 Amount as printed 793.32 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	793.32 EUR	Paid	Kalinovac
Paid: 04/2026	31198-DJEČJI VRTIĆ VIŠKOVO	METRO CASH&CARRY D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient METRO CASH&CARRY D.O.O. Recipient type company Recipient OIB (as published) 38016445738 Description URV-240 SOL, PAS.RAJČICA, ULJE, KEKSI, RIBANAC, SOJA DESERT, KAKAO I DR. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2026-04 Amount as printed 790,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	790.27 EUR	Paid	Viškovo
06/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Materijal i sirovine All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 Recipient seat ZAGREB Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	790.19 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 3222 Account name Materijal i sirovine Breakdown by account [["3222","Materijal i sirovine","780.92"],["3295","Pristojbe i naknade","1.5"],["3221","Uredski materijal i ostali materijalni rashodi","4.46"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2025-11-14 Amount as printed 786.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	786.88 EUR	Paid	Omiš
07/2025	01505-Ured Predsjednika Republike Hrvatske	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 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	780.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-09	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 Reprezentacija Invoice number 13718/16/6032 Recipient IBAN (as published) HR8324020061500069778 Payment reference HR00 13718-16-6032 Partner VAT id as printed HR38016445738 Invoice date 2026-09-07 Due date 2026-09-22 Recipient seat ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009234 Reprezentacija Payment date 2026-09-09 Amount as printed 780.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	780.65 EUR	Paid	Dubrovnik
Paid: 2025-06-30	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Vladimira Vidrića Payment date 2025-06-30 Amount as printed 778.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	778.54 EUR	Paid	Kutina
04/2025	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	777.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2024	31198-DJEČJI VRTIĆ VIŠKOVO	METRO CASH&CARRY D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient METRO CASH&CARRY D.O.O. Recipient type company Recipient OIB (as published) 38016445738 Description URV-196 KEKSI,ULJE,ČOKOLADA,MARGARIN Recipient seat ZAGREB - SUSEDGRAD Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-04 Amount as printed 776,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	776.39 EUR	Paid	Viškovo
Paid: 2025-07-15	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 0016-0032-007051 Invoice number 007041/16/32 Recipient IBAN (as published) HR8324020061500069778 Payment reference HR00 16-701595 Partner VAT id as printed HR38016445738 Invoice date 2025-06-30 Due date 2025-07-16 Recipient seat ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004843 Reprezentacija Payment date 2025-07-15 Amount as printed 761.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	761.98 EUR	Paid	Dubrovnik
Paid: 04/2025	31198-DJEČJI VRTIĆ VIŠKOVO	METRO CASH&CARRY D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient METRO CASH&CARRY D.O.O. Recipient type company Recipient OIB (as published) 38016445738 Description URV-195 ULJE,KEKSI,ČOKOLADA,MARGARIN Recipient seat ZAGREB - SUSEDGRAD Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-04 Amount as printed 759,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	759.06 EUR	Paid	Viškovo
Paid: 2025-06-16	OŠ E.KVATERNIKA	METRO CASH & CARRY D.O.O. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB (as published) 38016445738 Description Konvekcijska pećnica + pekač PŠ Dubranec Invoice number 1011722539-2516101 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 1011722539-2516101 Invoice date 2025-06-10 Due date 2025-06-13 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-06-16 Amount as printed 756.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	756.2 EUR	Paid	Velika Gorica
Paid: 2026-03-16	OŠ ŠIJANA	METRO Cash & Carry d.o.o All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient METRO Cash & Carry d.o.o Recipient type company Recipient OIB (as published) 38016445738 Description URA-108, OŠ ŠIJANA, HRA NA ZA PB (SOC 2/26) Invoice number 1022/23/6033 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 1022-23-6033 Invoice date 2026-02-26 Due date 2026-03-13 Recipient seat Čavle Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0895 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2026-03-16 Amount as printed 754.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	754.22 EUR	Paid	Pula - Pola
Paid: 2026-06-29	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-623 Namirnice R1102 Invoice number 13646/10/6032 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 13646-10-6032 Invoice date 2026-05-09 Due date 2026-06-08 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 1.1.11 Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1102 OŠ B. Tonija - materijal i sirovine - školska prehrana Budget user OŠ BOGUMILA TONIJA Payment date 2026-06-29 Amount as printed 747.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	747.38 EUR	Paid	Samobor
Paid: 07/2025	31198-DJEČJI VRTIĆ VIŠKOVO	METRO CASH&CARRY D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient METRO CASH&CARRY D.O.O. Recipient type company Recipient OIB (as published) 38016445738 Description URV-493 SODA BIK., PAHULJICE, ORIGANO, KAKAO, PAS.RAJČICA, KEKSI, RIBANAC, MARGARIN Recipient seat ZAGREB - SUSEDGRAD Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-07 Amount as printed 746,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	746.11 EUR	Paid	Viškovo
Paid: 05/2025	31198-DJEČJI VRTIĆ VIŠKOVO	METRO CASH&CARRY D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient METRO CASH&CARRY D.O.O. Recipient type company Recipient OIB (as published) 38016445738 Description URV-352 ULJE, KEKSI, KAKAO, MARGARIN, PUDING Recipient seat ZAGREB - SUSEDGRAD Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-05 Amount as printed 745,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	745.54 EUR	Paid	Viškovo
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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	742.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-29	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-628 Namirnice R1102 Invoice number 15788/10/6032 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 15788-10-6032 Invoice date 2026-05-27 Due date 2026-06-26 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 1.1.11 Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1102 OŠ B. Tonija - materijal i sirovine - školska prehrana Budget user OŠ BOGUMILA TONIJA Payment date 2026-06-29 Amount as printed 736.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	736.25 EUR	Paid	Samobor
Paid: 2025-07-15	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-725 Namirnice R1113 Invoice number 013730/10/5 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-05-29 Due date 2025-06-29 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 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1113 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2025-07-15 Amount as printed 735.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	735 EUR	Paid	Samobor
Paid: 2025-09-23	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 POS kupovina Metro Sesvete 3711 Zagreb HR Payment date 2025-09-23 Amount as printed 726.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	726.23 EUR	Paid	Virje
02/2026	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	719.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-29	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-775 Namirnice R1091 Invoice number 11196/10/6002 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR99 Invoice date 2026-07-01 Due date 2026-07-12 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 4070A407031 Izborni, izvannastavni i ostali programi OŠ Bogumila Tonija Funding source 6.1.13 Donacije PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1091 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2026-07-29 Amount as printed 717.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	717.29 EUR	Paid	Samobor
Paid: 2025-11-25	OŠ ŠIJANA	METRO Cash & Carry d.o.o All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient METRO Cash & Carry d.o.o Recipient type company Recipient OIB (as published) 38016445738 Description URA-718, OŠ ŠIJANA, HRA NA PB - SOC.PR. Invoice number 015456/23/33 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 23-702465 Invoice date 2025-10-23 Due date 2025-11-08 Recipient seat Čavle Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1023-1 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-11-25 Amount as printed 709.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	709.62 EUR	Paid	Pula - Pola
10/2025	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	704.14 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	703.81 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	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 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862022-SAVJET VLADE REPUBLIKE HRVATSKE ZA HRVATE IZVAN REPUBLIKE HRVATSKE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	701.2 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	694.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-01	Split	METRO CASH & CARRY, D.O.O. All fields Domain payments Record type payment Payer Split 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 3239 Account name Ostale usluge Payment date 2026-09-01 Amount as printed 692.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	692.52 EUR	Paid	Split
07/2026	04005-Ministarstvo unutarnjih poslova	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	691.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-07	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-308 Namirnice R1113 Invoice number 2144/10/6005 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 2144-10-6005 Invoice date 2026-03-09 Due date 2026-04-08 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 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1113 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2026-04-07 Amount as printed 691.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	691.63 EUR	Paid	Samobor
Paid: 2025-12-15	OŠ ŠIJANA	METRO Cash & Carry d.o.o All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient METRO Cash & Carry d.o.o Recipient type company Recipient OIB (as published) 38016445738 Description URA-826, OŠ ŠIJANA, ŠK. MARENDA Invoice number 016217/23/33 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 23-702465 Invoice date 2025-11-27 Due date 2025-12-13 Recipient seat Čavle Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0977-1 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-12-15 Amount as printed 685.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	685.97 EUR	Paid	Pula - Pola
Paid: 02/2026	31198-DJEČJI VRTIĆ VIŠKOVO	METRO CASH&CARRY D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient METRO CASH&CARRY D.O.O. Recipient type company Recipient OIB (as published) 38016445738 Description URV-72 SOL, PASATA, MASL. ULJE, SOJA DESERT, KEKSI I DR. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2026-02 Amount as printed 685,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	685.71 EUR	Paid	Viškovo
12/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Materijal i sirovine All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 Recipient seat ZAGREB Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	683.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2024	31198-DJEČJI VRTIĆ VIŠKOVO	METRO CASH&CARRY D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient METRO CASH&CARRY D.O.O. Recipient type company Recipient OIB (as published) 38016445738 Description URV-58 KEKSI,ULJE,CEDEVITA Recipient seat ZAGREB - SUSEDGRAD Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-02 Amount as printed 680,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	680.77 EUR	Paid	Viškovo
Paid: 2024-10-29	DJEČJI VRTIĆ ŽIREK	METRO CASH & CARRY D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB (as published) 38016445738 Description STOLICE Invoice number 1110092647-2429801 Recipient IBAN (as published) HR5524020061500036138 Payment reference HR00 1110092647-2429801 Invoice date 2024-10-24 Due date 2024-10-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 242210 Account name Uredska oprema i namještaj Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 5.2. Pomoći - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0304 Rashodi za nabavu proizvedene dugotrajne imovine Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-10-29 Amount as printed 679.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	679.75 EUR	Paid	Velika Gorica
04/2025	03905-Hrvatska vatrogasna zajednica	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 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554002-OSPOSOBLJAVANJE VATROGASACA HRVATSKE VATROGASNE ZAJEDNICE Expense code 3225 Expense type Sitni inventar i autogume	677.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-28	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-1280 Namirnice R1113 Invoice number 072611/10/1 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-10-27 Due date 2025-11-27 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 Breakdown by account [["3222408","OŠBT - namirnice","64.13"],["3222408","OŠBT - namirnice","610"]] Budget user OŠ BOGUMILA TONIJA Payment date 2025-11-28 Amount as printed 674.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	674.13 EUR	Paid	Samobor
Paid: 12/2025	GRAD OPATIJA	METRO CASH & CARRY d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient METRO CASH & CARRY d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Description Ostale usluge Recipient seat ZAGREB-SUSEDGRAD Economic classification 3239 Activity A101708 Functional classification 0111 Payment month 2025-12 Amount as printed 667,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	667.01 EUR	Paid	Opatija
Paid: 2025-12-22	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-1359 namirnice R1113 Invoice number 007615/10/8 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-12-01 Due date 2025-12-25 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 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1113 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2025-12-22 Amount as printed 665.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	665.35 EUR	Paid	Samobor

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METRO CASH & CARRY D.O.O.