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: 2025-06-20	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-427, OŠ ŠIJANA, ŠK. MARENDA Invoice number 004886/23/33 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 434.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	434.65 EUR	Paid	Pula - Pola
Paid: 2024-09-30	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 Metro Cash & Carry Ses Zagreb, 30.09.2024 09:18 Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2024-09-30 Amount as printed 434.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	434.5 EUR	Paid	Rugvica
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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	434.46 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	430.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 10/2024	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-757 PASIR. RAJČICA, MARGO, SIR, ULJE Recipient seat ZAGREB - SUSEDGRAD Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-10 Amount as printed 429,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	429.7 EUR	Paid	Viškovo
05/2025	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	427.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-23	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. 010557/11/1 Economic classification 232220 Account name Materijal i sirovine Payment date 2024-02-23 Amount as printed 427.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	427.52 EUR	Paid	Rugvica
12/2025	01805-Agencija za zaštitu tržišnog natjecanja	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 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	427.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-27	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-779, OŠ ŠIJANA, ŠK. MARENDA Invoice number 016086/23/33 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 23-702465 Invoice date 2025-11-20 Due date 2025-12-06 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 2025-11-27 Amount as printed 426.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.8 EUR	Paid	Pula - Pola
Paid: 02/2024	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 Racun br.: 007340/12/2 Recipient place ČAVLE Economic classification 3225 Activity A400103 Functional classification 0911 Payment month 2024-02 Amount as printed 424,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	424.99 EUR	Paid	Krk
10/2025	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	422 EUR	Paid	Ministarstvo financija — Državna riznica
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 Usluge tekućeg i investicijskog održavanja Recipient seat ČAVLE Economic classification 3232 Activity A303058 Functional classification 0620 Payment month 2024-12 Amount as printed 421,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	421.46 EUR	Paid	Opatija
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-177 Namirnice R1105 Invoice number 1720/10/6004 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 1720-10-6004 Invoice date 2026-02-10 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 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 2026-03-11 Amount as printed 418.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.57 EUR	Paid	Samobor
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	418.5 EUR	Paid	Ministarstvo financija — Državna riznica
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-1163 Namirnice R1105 Invoice number 067247/10/1 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-10-06 Due date 2025-11-01 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 2025-11-03 Amount as printed 416.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.93 EUR	Paid	Samobor
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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	414.11 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Uredska oprema i namještaj 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 51000-Programi Unije - raspoloživ predujam Subprogramme T815008-KONTAKTNA TOČKA EUROPSKE AGENCIJE ZA SIGURNOST HRANE Expense code 4221 Expense type Uredska oprema i namještaj	413.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-22	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 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","16.01"],["3222","Materijal i sirovine","394.52"],["3295","Pristojbe i naknade","0.4"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-01-22 Amount as printed 410.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.93 EUR	Paid	Omiš
Paid: 2026-03-23	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","402.11"],["3295","Pristojbe i naknade","0.65"],["3221","Uredski materijal i ostali materijalni rashodi","6.41"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-03-23 Amount as printed 409.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409.17 EUR	Paid	Omiš
Paid: 2024-01-23	Novska	METRO CASH&CARRY d.o.o. All fields Domain payments Record type payment Payer Novska 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 3293 Account name Reprezentacija Breakdown by account [["3293","Reprezentacija","407.08"],["3299","Ostali nespomenuti rashodi poslovanja","0.98"]] Payment date 2024-01-23 Amount as printed 408.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	408.06 EUR	Paid	Novska
Paid: 04/2025	31198-DJEČJI VRTIĆ VIŠKOVO	METRO CASH&CARRY D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient METRO CASH&CARRY D.O.O. Recipient type company Recipient OIB (as published) 38016445738 Description URV-202 JAR,ARF,KRPE,FOLIJA,FAKS Recipient seat ZAGREB - SUSEDGRAD Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2025-04 Amount as printed 407,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	407.66 EUR	Paid	Viškovo
Paid: 2026-09-15	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 3295 Account name Pristojbe i naknade Breakdown by account [["3295","Pristojbe i naknade","0.45"],["3222","Materijal i sirovine","380.93"],["3221","Uredski materijal i ostali materijalni rashodi","25.63"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-09-15 Amount as printed 407.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.01 EUR	Paid	Omiš
Paid: 2025-01-08	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. 000528/11/6 Economic classification 232220 Account name Materijal i sirovine Payment date 2025-01-08 Amount as printed 406.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	406.39 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-791 SREDSTVA ZA ČIŠĆENJE, ODRŽAVANJE I KUHINJU Recipient seat ZAGREB - SUSEDGRAD Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2026-09 Amount as printed 404,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	404.16 EUR	Paid	Viškovo
02/2025	08620-Hrvatski zavod za mirovinsko osiguranje	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 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	403.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2026	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-405 SOL, MASL.ULJE, ČOKOLADA ZA KUH., ULJE, KAKAO I DR. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2026-05 Amount as printed 402,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	402.58 EUR	Paid	Viškovo
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 računu 636/15 /6 6032 Invoice number 636 Recipient IBAN (as published) HR1124020061500036154 Payment reference HR00 636-15-6032 Invoice date 2026-01-26 Due date 2026-01-26 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 402.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402.34 EUR	Paid	Starigrad
Paid: 12/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	METRO d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient METRO d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Description Sitni inventar i auto gume Recipient seat ČAVLE Economic classification 3225 Activity A202012 Functional classification 0912 Payment month 2024-12 Amount as printed 399,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	399.54 EUR	Paid	Opatija
Paid: 2026-02-09	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","0.15"],["3221","Uredski materijal i ostali materijalni rashodi","4.7"],["3222","Materijal i sirovine","394.23"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-02-09 Amount as printed 399.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.08 EUR	Paid	Omiš
09/2026	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	398.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-09	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.022237/11/5 Economic classification 232220 Account name Materijal i sirovine Payment date 2025-06-09 Amount as printed 396.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	396.79 EUR	Paid	Rugvica
Paid: 05/2026	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-377 HIGIJENSKI MATER. I MATER. ZA ČIŠĆ. I ODRŽ. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2026-05 Amount as printed 396,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	396.55 EUR	Paid	Viškovo
05/2025	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	394.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-26	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-Z3286-UR382 SITAN INV ENTAR ZA ŠK.KUHINJU Invoice number 014711/23/3 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 23-702442 Invoice date 2025-06-17 Due date 2025-06-18 Recipient seat Čavle Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 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 R2126 Sitni inventar i auto gume Budget user OŠ VERUDA PULA Payment date 2025-06-26 Amount as printed 393.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.91 EUR	Paid	Pula - Pola
Paid: 2025-02-12	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 2025-02-12 Amount as printed 391.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.44 EUR	Paid	Gračac
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-7 NAMIRNICE R1105 Invoice number 194/10/6006 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 194-10-6006 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 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 2026-02-03 Amount as printed 388.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.92 EUR	Paid	Samobor
Paid: 02/2025	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.: 007372/12/3, suđe, lonac s poklopcem-DV Krk Recipient place ČAVLE Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2025-02 Amount as printed 387,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	387.65 EUR	Paid	Krk
11/2025	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	386.68 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	383.13 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	380 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

METRO CASH & CARRY D.O.O.