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: 2025-11-27	OŠ VERUDA PULA	METRO Cash & Carry d.o.o All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient METRO Cash & Carry d.o.o Recipient type company Recipient OIB (as published) 38016445738 Description D-Z3340-UR652 POT MAT Z A SPREMAČICE Invoice number 021646/23/2 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 23-702442 Invoice date 2025-10-22 Due date 2025-11-22 Recipient seat Čavle Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2122-1 Uredski materijal i ostali materijalni rashodi Budget user OŠ VERUDA PULA Payment date 2025-11-27 Amount as printed 586.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	586.29 EUR	Paid	Pula - Pola
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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	584.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-30	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-503, OŠ ŠIJANA, ŠK. MARENDA Invoice number 003162/23/33 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 003162-23-33 Invoice date 2025-05-15 Due date 2025-07-14 Recipient seat Čavle Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 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 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-07-30 Amount as printed 583.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	583.85 EUR	Paid	Pula - Pola
Paid: 2026-04-20	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-309 Namirnice R1105 Invoice number 4924/10/6002 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 4924-10-6002 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 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 2026-04-20 Amount as printed 578.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	578.6 EUR	Paid	Samobor
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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	577.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2025	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-1109 MARGARIN, SOJA DESERT, RIBANAC, PASATA, MASL.ULJE, KEKSI I DR. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-12 Amount as printed 574,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	574.75 EUR	Paid	Viškovo
Paid: 09/2026	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-791 SREDSTVA ZA ČIŠĆENJE, ODRŽAVANJE I KUHINJU Recipient seat ZAGREB - SUSEDGRAD Economic classification 3225 Activity A211101 Functional classification 0911 Payment month 2026-09 Amount as printed 574,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	574.32 EUR	Paid	Viškovo
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-626 Namirnice R1105 Invoice number 15062/10/6032 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 15062-10-6032 Invoice date 2026-05-20 Due date 2026-06-19 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 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 2026-06-29 Amount as printed 573.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	573.44 EUR	Paid	Samobor
Paid: 2026-04-23	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 1484/16/6032 Recipient IBAN (as published) HR8324020061500069778 Payment reference HR00 1484-16-6032 Partner VAT id as printed HR38016445738 Invoice date 2026-04-02 Due date 2026-04-17 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 2026-04-23 Amount as printed 566.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566.77 EUR	Paid	Dubrovnik
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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	566.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2026	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-639 ULJE, KAKAO, ČOKOLADA, PAS.RAJČICA, KEKSI, MARGARIN I DR. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2026-08 Amount as printed 560,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	560.38 EUR	Paid	Viškovo
Paid: 12/2024	MJESNI ODBOR VEPRINAC UČKA	METRO d.o.o. All fields Domain payments Record type payment Payer MJESNI ODBOR VEPRINAC UČKA Recipient METRO d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Description Ostali nespomenuti rashodi poslovanja Recipient seat ČAVLE Economic classification 3299 Activity A102021 Functional classification 0620 Payment month 2024-12 Amount as printed 556,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	556.19 EUR	Paid	Opatija
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	551.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-03	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 broj 063401/11/1 Economic classification 232220 Account name Materijal i sirovine Payment date 2025-09-03 Amount as printed 547.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	547.64 EUR	Paid	Rugvica
Paid: 09/2026	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-847 LOPATICA, METLA, JAR, ARF, DOMESTOS, VARIKINA, SPUŽVICE I DR. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2026-09 Amount as printed 543,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	543.23 EUR	Paid	Viškovo
Paid: 12/2025	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-1115 BIO AKT, INOX SPIRALA, JAR, AJAX, DOMESTOS, ARF I DR. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2025-12 Amount as printed 542,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	542.63 EUR	Paid	Viškovo
12/2025	04805-Ministarstvo vanjskih i europskih poslova	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 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	539.56 EUR	Paid	Ministarstvo financija — Državna riznica
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 538.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	538.81 EUR	Paid	Kutina
Paid: 12/2024	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-1036 PAHULJICE, SOJA, MARGARIN, SIR, PASIRANA RAJČICA, KEKSI, CEDEVITA Recipient seat ZAGREB - SUSEDGRAD Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-12 Amount as printed 534,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	534.56 EUR	Paid	Viškovo
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-1356 Namirnice R1113 Invoice number 027975/10/7 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-11-14 Due date 2025-12-12 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 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 2025-12-11 Amount as printed 532.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	532.5 EUR	Paid	Samobor
Paid: 2026-01-21	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 U1517 namirnice R1102 Invoice number 017189/10/6 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-12-15 Due date 2026-01-15 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 2026-01-21 Amount as printed 532.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	532.5 EUR	Paid	Samobor
Paid: 12/2024	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-1035 ALU FOLIJA, PAPIR, KRPA, VREĆICA, SPUŽVICA, SREDSTVA ZA ČIŠĆENJE Recipient seat ZAGREB - SUSEDGRAD Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2024-12 Amount as printed 528,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	528.14 EUR	Paid	Viškovo
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-633, OŠ ŠIJANA, ŠK. MARENDA Invoice number 001365/23/32 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 23-702465 Invoice date 2025-09-18 Due date 2025-10-04 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 527.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	527.89 EUR	Paid	Pula - Pola
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-57, OŠ ŠIJANA, ŠK.M ARENDA Invoice number 506/23/6033 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 506-23-6033 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 523.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	523.03 EUR	Paid	Pula - Pola
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-53, OŠ ŠIJANA, HRAN A SOC.PR. Invoice number 475/23/6033 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 475-23-6033 Invoice date 2026-01-29 Due date 2026-02-13 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 2026-02-25 Amount as printed 521.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.98 EUR	Paid	Pula - Pola
Paid: 09/2025	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-716 MARGARIN, RIBANAC, ULJE, SOL, KEKSI, KAKAO Recipient seat ZAGREB - SUSEDGRAD Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-09 Amount as printed 517,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	517.4 EUR	Paid	Viškovo
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-720, OŠ ŠIJANA, HRA NA PB - SOC.PR. Invoice number 015953/23/33 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 23-702465 Invoice date 2025-11-13 Due date 2025-11-29 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 514.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	514.77 EUR	Paid	Pula - Pola
Paid: 2026-05-28	DJEČJI VRTIĆ BALTAZAR	METRO, MURVICA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ BALTAZAR Recipient METRO, MURVICA Recipient type not-stated Recipient OIB (as published) 38016445738 Payment reference HR99 Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ BALTAZAR Payment date 2026-05-28 Amount as printed 513.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	513.38 EUR	Paid	Gračac
10/2025	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	509.74 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-59, OŠ ŠIJANA, ŠK.M ARENDA Invoice number 508/23/6033 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 508-23-6033 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 508.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	508.62 EUR	Paid	Pula - Pola
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-1357 namirnice R1113 Invoice number 069325/10/4 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-11-24 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 508.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	508.46 EUR	Paid	Samobor
Paid: 2026-03-16	OŠ VERUDA PULA	METRO Cash@Carry d.o.o. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient METRO Cash@Carry d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Description D-Z3380-UR55 MAT ZA SPR EMAČICE I KUHINJU Invoice number 155/23/6004 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 155-23-6004 Invoice date 2026-02-03 Due date 2026-03-05 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1993 Uredski materijal i ostali materijalni rashodi Budget user OŠ VERUDA PULA Payment date 2026-03-16 Amount as printed 500.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.91 EUR	Paid	Pula - Pola
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-5 NAMIRNICE R1113 Invoice number 458/10/6002 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 458-10-6002 Invoice date 2026-02-03 Due date 2026-02-11 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 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 500.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.5 EUR	Paid	Samobor
05/2025	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	500 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-09	OŠ VERUDA PULA	METRO Cash & Carry d.o.o All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient METRO Cash & Carry d.o.o Recipient type company Recipient OIB (as published) 38016445738 Description D-Z3350-UR687 POT MAT S PREM I KUH Invoice number 024017/23/2 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 23-702442 Invoice date 2025-12-02 Due date 2026-01-02 Recipient seat Čavle Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2122-1 Uredski materijal i ostali materijalni rashodi Budget user OŠ VERUDA PULA Payment date 2025-12-09 Amount as printed 499.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	499.61 EUR	Paid	Pula - Pola
07/2025	38487-Agencija za znanost i visoko obrazovanje	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 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	499.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-31	OŠ IVANA MAŽURANIĆA	METRO Cash & Carry, d.o.o. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 OŠ IVANA MAŽURANIĆA Payment date 2026-08-31 Amount as printed 498.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	498.21 EUR	Paid	Vinkovci
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 763/24 OPĆI.OMEKŠIVAČ V ODE (IZDVOJENE UČIONICE) Invoice number 000039/23/6 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 497.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.74 EUR	Paid	Pula - Pola
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-634, OŠ ŠIJANA, ŠK. MARENDA Invoice number 014502/23/33 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 23-702465 Invoice date 2025-09-25 Due date 2025-10-11 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 496.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	496.78 EUR	Paid	Pula - Pola
Paid: 2026-03-05	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 1338 Invoice number 1338 Recipient IBAN (as published) HR1124020061500036154 Payment reference HR00 1338-15-6032 Invoice date 2026-02-16 Due date 2026-03-18 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 2026-03-05 Amount as printed 496.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	496.59 EUR	Paid	Starigrad

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METRO CASH & CARRY D.O.O.