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: 2024-04-18	OŠ ZVONIMIRA FRANKA, KUTINA	METRO CASH & CARRY d.o.o. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA 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 3225 Account name Sitni inventar i auto gume Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-04-18 Amount as printed 490.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.41 EUR	Paid	Kutina
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-635, OŠ ŠIJANA, ŠK. MARENDA Invoice number 014806/23/33 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 23-702465 Invoice date 2025-10-02 Due date 2025-10-23 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 490.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.31 EUR	Paid	Pula - Pola
Paid: 2026-02-16	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 racunu 968/15 /6 6032 Invoice number 968 Recipient IBAN (as published) HR1124020061500036154 Payment reference HR00 968-16-6032 Invoice date 2026-02-05 Due date 2026-02-05 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 2026-02-16 Amount as printed 490.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.28 EUR	Paid	Starigrad
07/2025	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	489.18 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	487.35 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26400-Klinički bolnički centar 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 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 3222 Expense type Materijal i sirovine	487.33 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-504, OŠ ŠIJANA, ŠK. MARENDA Invoice number 003382/23/33 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 003382-23-33 Invoice date 2025-05-22 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 486.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	486.96 EUR	Paid	Pula - Pola
Paid: 2026-09-29	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","0.53"],["3222","Materijal i sirovine","475.46"],["3221","Uredski materijal i ostali materijalni rashodi","10.38"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-09-29 Amount as printed 486.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	486.36 EUR	Paid	Omiš
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-60, OŠ ŠIJANA, ŠK.M ARENDA Invoice number 596/23/6033 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 596-23-6033 Invoice date 2026-02-05 Due date 2026-02-20 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 483.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	483.84 EUR	Paid	Pula - Pola
07/2025	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	480.67 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	478.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-07	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 0016-0032-013846 Invoice number 013826/16/32 Recipient IBAN (as published) HR8324020061500069778 Payment reference HR00 16-701595 Partner VAT id as printed HR38016445738 Invoice date 2025-09-24 Due date 2025-10-10 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 2025-10-07 Amount as printed 478.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	478.39 EUR	Paid	Dubrovnik
Paid: 2025-06-20	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-426, OŠ ŠIJANA, ŠK. MARENDA Invoice number 004884/23/33 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 23-702465 Invoice date 2025-06-11 Due date 2025-06-27 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 2025-06-20 Amount as printed 477.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	477.44 EUR	Paid	Pula - Pola
Paid: 2026-08-24	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 24789/ 15/6032 Invoice number 24789/15/6032 Recipient IBAN (as published) HR1124020061500036154 Payment reference HR00 24789-15-6032 Invoice date 2026-08-16 Due date 2026-09-15 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 2026-08-24 Amount as printed 477.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	477.09 EUR	Paid	Starigrad
Paid: 2024-10-22	Općina Rugvica	Metro Cash & Carry d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Metro Cash & Carry d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 041740/11/4 Economic classification 238111 Account name Obveze za dotacije Payment date 2024-10-22 Amount as printed 476.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	476.69 EUR	Paid	Rugvica
Paid: 2025-05-07	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 0016-0032-002057 Invoice number 002054/16/32 Recipient IBAN (as published) HR8324020061500069778 Payment reference HR00 32-002054 Partner VAT id as printed HR38016445738 Invoice date 2025-04-17 Due date 2025-05-03 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 2025-05-07 Amount as printed 472.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.4 EUR	Paid	Dubrovnik
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-307 Namirnice R1105 Invoice number 2143/10/6005 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 2143-10-6005 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 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 468.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.09 EUR	Paid	Samobor
01/2025	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	467.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-11	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-180 Namirnice R1113 Invoice number 2940/10/6001 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 2940-10-6001 Invoice date 2026-02-23 Due date 2026-03-12 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 5.0.113 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 2026-03-11 Amount as printed 466.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.1 EUR	Paid	Samobor
Paid: 2026-05-26	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 8059/1 5/6032 Invoice number 8059/15/6032 Recipient IBAN (as published) HR1124020061500036154 Payment reference HR00 8059-15-6032 Invoice date 2026-05-25 Due date 2026-06-24 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 2026-05-26 Amount as printed 466.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.02 EUR	Paid	Starigrad
Paid: 2026-07-20	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 8059/1 5/6032 Invoice number 8059/15/6032 Recipient IBAN (as published) HR1124020061500036154 Payment reference HR00 8059-15-6032 Invoice date 2026-07-01 Due date 2026-07-17 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 2026-07-20 Amount as printed 466.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.02 EUR	Paid	Starigrad
Paid: 2025-08-19	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-857 Namirnice R1105 Invoice number 047057/10/3 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-07-04 Due date 2025-08-04 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 2025-08-19 Amount as printed 465.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.97 EUR	Paid	Samobor
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-239 MATERIJAL ZA ČIŠĆENJE I HIGIJENSKI MATERIJAL Recipient seat ZAGREB - SUSEDGRAD Economic classification 3221 Activity K211104 Functional classification 0911 Payment month 2026-04 Amount as printed 461,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	461.09 EUR	Paid	Viškovo
Paid: 2026-06-24	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 5320/11/6005 Economic classification 232220 Account name Materijal i sirovine Payment date 2026-06-24 Amount as printed 460.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	460.03 EUR	Paid	Rugvica
Paid: 2025-11-03	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-1141 Namirnice R1113 Invoice number 023128/10/7 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-10-01 Due date 2025-10-30 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 2025-11-03 Amount as printed 455.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455 EUR	Paid	Samobor
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-1362 namirnice R1113 Invoice number 042856/10/5 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-12-08 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 455.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455 EUR	Paid	Samobor
Paid: 2025-12-05	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-1314 Namirnice R1113 Invoice number 065232/10/4 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-11-03 Due date 2025-12-04 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 2025-12-05 Amount as printed 455.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455 EUR	Paid	Samobor
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-306 Namirnice R1113 Invoice number 666/10/6006 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 666-10-6006 Invoice date 2026-03-03 Due date 2026-04-02 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 455.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455 EUR	Paid	Samobor
Paid: 2026-03-25	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 2026-03-25 Amount as printed 452.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	452.41 EUR	Paid	Gračac
10/2025	01505-Ured Predsjednika Republike Hrvatske	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 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 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	452.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-11	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-175 Namirnice R1113 Invoice number 1243/10/6004 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 1243-10-6004 Invoice date 2026-02-02 Due date 2026-03-04 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 2026-03-11 Amount as printed 451.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.35 EUR	Paid	Samobor
Paid: 2026-03-12	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 2122/1 5/6032 Invoice number 2122/15/6032 Recipient IBAN (as published) HR1124020061500036154 Payment reference HR00 2122-15-6032 Invoice date 2026-03-11 Due date 2026-04-08 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 2026-03-12 Amount as printed 450.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.47 EUR	Paid	Starigrad
11/2025	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3225 Expense type Sitni inventar i autogume	446.65 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-624 Namirnice R1105 Invoice number 14979/10/6032 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 14979-10-6032 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 446.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.25 EUR	Paid	Samobor
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	443.52 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-177 JAR,DOMESTOS,ARF I DR. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2024-04 Amount as printed 442,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	442.28 EUR	Paid	Viškovo
Paid: 02/2025	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-24 JAR,ARF,KRPE Recipient seat ZAGREB - SUSEDGRAD Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2025-02 Amount as printed 442,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	442.1 EUR	Paid	Viškovo
Paid: 2024-11-29	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 rn. br. 072149/11/2 Economic classification 237210 Account name Obveze za ostale naknade građ. i kućanstvima u novcu Payment date 2024-11-29 Amount as printed 441.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	441.68 EUR	Paid	Rugvica
Paid: 2025-05-12	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-488 Namirnice R1105 Invoice number 022662/10/4 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-04-07 Due date 2025-05-08 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 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 2025-05-12 Amount as printed 440.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.54 EUR	Paid	Samobor
Paid: 2026-09-28	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-Z3458-UR523 MAT ZA SP REM Invoice number 6192/23/6002 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 6192-23-6002 Invoice date 2026-09-21 Due date 2026-10-21 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 2026-09-28 Amount as printed 434.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	434.94 EUR	Paid	Pula - Pola

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METRO CASH & CARRY D.O.O.