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: 2025-10-27	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-1113 Namirnice R1113 Invoice number 063385/10/1 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-10-01 Due date 2025-10-23 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 2025-10-27 Amount as printed 665.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	665 EUR	Paid	Samobor
Paid: 2026-02-03	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-8 NAMIRNICE R1113 Invoice number 195/10/6006 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 195-10-6006 Invoice date 2026-02-03 Due date 2026-02-19 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 2026-02-03 Amount as printed 665.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	665 EUR	Paid	Samobor
Paid: 2026-02-03	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 87/16/6032 Recipient IBAN (as published) HR8324020061500069778 Payment reference HR00 87-16-6032 Partner VAT id as printed HR38016445738 Invoice date 2026-01-16 Due date 2026-01-31 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004843 Reprezentacija Payment date 2026-02-03 Amount as printed 661.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	661.06 EUR	Paid	Dubrovnik
Paid: 2026-04-27	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-312 Namirnice R1113 Invoice number 4105/10/6004 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 4105-10-6004 Invoice date 2026-03-23 Due date 2026-04-22 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 2026-04-27 Amount as printed 658.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	658.75 EUR	Paid	Samobor
Paid: 11/2024	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-880 ULJE, KEKSI, KAKAO, RAJČICA, RIBANAC, MARGARIN, ČEŠNJAK Recipient seat ZAGREB - SUSEDGRAD Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-11 Amount as printed 654,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	654.04 EUR	Paid	Viškovo
Paid: 2025-11-21	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-1246 Namirnice R1113 Invoice number 035424/10/5 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-10-20 Due date 2025-11-20 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 2025-11-21 Amount as printed 653.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	653.2 EUR	Paid	Samobor
Paid: 2024-09-17	DV LOJTRICA	METRO CASH & CARRY D.O.O. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB (as published) 38016445738 Description noževi, posude za hranu , daske za rezanje, cjedilo Invoice number 1011081052-2425801 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 1011081052-2425801 Invoice date 2024-09-16 Due date 2024-09-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232250 Account name Sitni inventar i auto gume Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-09-17 Amount as printed 649.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	649.46 EUR	Paid	Velika Gorica
Paid: 2025-11-04	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 041144/11/5 Economic classification 232220 Account name Materijal i sirovine Payment date 2025-11-04 Amount as printed 645.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	645.88 EUR	Paid	Rugvica
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-719, OŠ ŠIJANA, HRA NA PB - SOC.PR. Invoice number 015800/23/33 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 23-702465 Invoice date 2025-11-06 Due date 2025-11-22 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 645.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	645.71 EUR	Paid	Pula - Pola
10/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine 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 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	639.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-07	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 Plaćanje po računu br. 5712/11/6005 Economic classification 232220 Account name Materijal i sirovine Payment date 2026-07-07 Amount as printed 637.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	637.96 EUR	Paid	Rugvica
Paid: 02/2024	30996-DJEČJI VRTIĆ OPATIJA	METRO d.o.o. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient METRO d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Description Sitni inventar i auto gume Recipient seat ČAVLE Economic classification 3225 Activity A201011 Functional classification 0911 Payment month 2024-02 Amount as printed 637,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	637.13 EUR	Paid	Opatija
11/2025	26400-Klinički bolnički centar Osijek	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	637.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-11	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-03-11 Amount as printed 636.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	636.59 EUR	Paid	Split
07/2026	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	633.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2024	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-520 MARGARIN, SIR, ULJE, KAKAO I DR. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-07 Amount as printed 632,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	632.89 EUR	Paid	Viškovo
09/2026	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	630.03 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Ostale usluge 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 3239 Expense type Ostale usluge	630 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-25	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-61, OŠ ŠIJANA, ŠK.M ARENDA Invoice number 735/23/6033 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 735-23-6033 Invoice date 2026-02-12 Due date 2026-02-27 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 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0844 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2026-02-25 Amount as printed 629.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	629.53 EUR	Paid	Pula - Pola
07/2025	26400-Klinički bolnički centar Osijek	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	627.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-25	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-58, OŠ ŠIJANA, ŠK.M ARENDA Invoice number 505/23/6033 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 505-23-6033 Invoice date 2026-02-02 Due date 2026-02-17 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 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0844 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2026-02-25 Amount as printed 620.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	620.95 EUR	Paid	Pula - Pola
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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3225 Expense type Sitni inventar i autogume	618.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-15	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","579.42"],["3221","Uredski materijal i ostali materijalni rashodi","36.21"],["3295","Pristojbe i naknade","0.73"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-01-15 Amount as printed 616.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	616.36 EUR	Paid	Omiš
Paid: 2026-02-12	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","0.73"],["3221","Uredski materijal i ostali materijalni rashodi","36.21"],["3222","Materijal i sirovine","579.42"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-02-12 Amount as printed 616.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	616.36 EUR	Paid	Omiš
Paid: 2026-01-22	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-1531 NAMIRNICE R1102 Invoice number 075207/10/4 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-12-18 Due date 2026-01-18 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. 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 2026-01-22 Amount as printed 615.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	615.68 EUR	Paid	Samobor
01/2026	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	615.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-03	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-636, OŠ ŠIJANA, ŠK. MARENDA Invoice number 015258/23/33 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 23-702465 Invoice date 2025-10-16 Due date 2025-11-01 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 2025-11-03 Amount as printed 615.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	615.34 EUR	Paid	Pula - Pola
03/2026	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3225 Expense type Sitni inventar i autogume	612.39 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	610.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-27	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-310 Namirnice R1113 Invoice number 4925/10/6002 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 4925-10-6002 Invoice date 2026-03-17 Due date 2026-04-16 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 2026-04-27 Amount as printed 609.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	609.9 EUR	Paid	Samobor
Paid: 2025-07-31	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-781 Namirnice R1105 Invoice number 041667/10/3 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-07-01 Due date 2025-07-11 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 2025-07-31 Amount as printed 603.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.28 EUR	Paid	Samobor
Paid: 2026-09-11	DJEČJI VRTIĆ OSMJEH	METRO Cash and Carry Hrvatska All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient METRO Cash and Carry Hrvatska Recipient type not-stated Recipient OIB (as published) 38016445738 Description uplata po računu 28846/ 15/6032 Invoice number 28846/15/6032 Recipient IBAN (as published) HR1124020061500036154 Payment reference HR00 28846-15-6032 Invoice date 2026-09-06 Due date 2026-10-06 Recipient place Zadar Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 4.3. OSTALI PRIHODI ZA POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0261 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-09-11 Amount as printed 601.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	601.3 EUR	Paid	Starigrad
Paid: 2025-10-27	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 0016-0032-015268 Invoice number 015247/16/32 Recipient IBAN (as published) HR8324020061500069778 Payment reference HR00 16-701595 Partner VAT id as printed HR38016445738 Invoice date 2025-10-21 Due date 2025-11-06 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009234 Reprezentacija Payment date 2025-10-27 Amount as printed 599.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599.63 EUR	Paid	Dubrovnik
08/2026	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	596.96 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	03205-Središnji državni ured za Hrvate izvan 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 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 A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	593.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-14	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-512 Namirnice R1105 Invoice number 3264/10/6005 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 3264-10-6005 Invoice date 2026-04-07 Due date 2026-05-07 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 2026-05-14 Amount as printed 593.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	593.07 EUR	Paid	Samobor
Paid: 12/2025	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 Račun br.: 049811/12/5, proficook mikser za tijesto-DV Punat Recipient place ČAVLE Economic classification 3225 Activity A400103 Functional classification 0911 Payment month 2025-12 Amount as printed 590,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	590.93 EUR	Paid	Krk
Paid: 2026-06-30	DJEČJI VRTIĆ OSMJEH	METRO Cash and Carry Hrvatska All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient METRO Cash and Carry Hrvatska Recipient type not-stated Recipient OIB (as published) 38016445738 Description uplata po računu 12144/ 15/6032 Invoice number 12144/15/6032 Recipient IBAN (as published) HR1124020061500036154 Payment reference HR00 12144-15-6032 Invoice date 2026-06-18 Due date 2026-07-18 Recipient place Zadar Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 4.3. OSTALI PRIHODI ZA POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0262 Materijal i sirovine Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-06-30 Amount as printed 589.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	589.84 EUR	Paid	Starigrad
Paid: 2025-10-28	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 0016-0001-017673 Invoice number 037053/16/1 Recipient IBAN (as published) HR8324020061500069778 Payment reference HR00 16-701595 Partner VAT id as printed HR38016445738 Invoice date 2025-10-24 Due date 2025-11-09 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 2025-10-28 Amount as printed 588.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	588.95 EUR	Paid	Dubrovnik
Paid: 2025-12-17	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-862, OŠ ŠIJANA, ŠK. MARENDA Invoice number 016547/23/33 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 23-702465 Invoice date 2025-12-11 Due date 2025-12-27 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 2025-12-17 Amount as printed 586.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	586.67 EUR	Paid	Pula - Pola

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METRO CASH & CARRY D.O.O.