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
11/2025	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	377.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-23	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 3295 Account name Pristojbe i naknade Breakdown by account [["3295","Pristojbe i naknade","0.57"],["3222","Materijal i sirovine","374.93"],["3221","Uredski materijal i ostali materijalni rashodi","1.25"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-06-23 Amount as printed 376.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.75 EUR	Paid	Omiš
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-846 ULJE SUNC.I MASLINOVO, PAS.RAJČICA, RIBANAC, SOJA DESERT, MARGARIN Recipient seat ZAGREB - SUSEDGRAD Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2026-09 Amount as printed 374,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	374.84 EUR	Paid	Viškovo
Paid: 2025-04-11	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-388 Sklopivi stol Verdi R1050 Invoice number 021921/10/1 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-04-03 Due date 2025-04-04 Recipient seat ZAGREB Person type as published P Economic classification 4221908 Account name OŠBT - uredska oprema i namještaj Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407016 Ulaganje u objekte i opremu OŠ Bogumila Tonija Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1050 OŠ B. Tonija - informatička oprema i oprema za učionice Budget user OŠ BOGUMILA TONIJA Payment date 2025-04-11 Amount as printed 371.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.38 EUR	Paid	Samobor
Paid: 02/2024	31198-DJEČJI VRTIĆ VIŠKOVO	METRO CASH&CARRY D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient METRO CASH&CARRY D.O.O. Recipient type company Recipient OIB (as published) 38016445738 Description URV-44 ULJE,KEKSI,GROŽĐICE Recipient seat ZAGREB - SUSEDGRAD Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-02 Amount as printed 369,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	369.51 EUR	Paid	Viškovo
Paid: 2025-10-10	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-1028 Namirnice R1113 Invoice number 028492/10/5 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-10-01 Due date 2025-10-04 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 2025-10-10 Amount as printed 369.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.2 EUR	Paid	Samobor
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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	367.83 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Materijal i sirovine All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 Recipient seat ZAGREB Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	367.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-23	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 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","9.17"],["3222","Materijal i sirovine","355.18"],["3295","Pristojbe i naknade","0.33"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-04-23 Amount as printed 364.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.69 EUR	Paid	Omiš
Paid: 2024-10-14	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. 040614/11/4 Economic classification 363 Account name ,48 Payment date 2024-10-14 Amount as printed 363.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	363.48 EUR	Paid	Rugvica
Paid: 2025-11-21	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. 075160/11/3 Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-11-21 Amount as printed 362.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	362.44 EUR	Paid	Rugvica
Paid: 2025-07-15	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. 009783/11/6 Economic classification 232220 Account name Materijal i sirovine Payment date 2025-07-15 Amount as printed 362.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	362.4 EUR	Paid	Rugvica
Paid: 2026-09-01	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 2026-09-01 Amount as printed 359.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.94 EUR	Paid	Vinkovci
09/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Materijal i sirovine All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 Recipient seat ZAGREB Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	359.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2026	31198-DJEČJI VRTIĆ VIŠKOVO	METRO CASH&CARRY D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient METRO CASH&CARRY D.O.O. Recipient type company Recipient OIB (as published) 38016445738 Description URV-48 JAR, DOMESTOS, ARF, KRPA, ALK.OCAT, SODA BIK. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2026-02 Amount as printed 354,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	354.08 EUR	Paid	Viškovo
05/2025	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	352.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-06	DJEČJI VRTIĆ PULA	METRO Cash & Carry d.o.o All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient METRO Cash & Carry d.o.o Recipient type company Recipient OIB (as published) 38016445738 Description NAMIRNICE - VODA Invoice number 2323700061-2612001 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 2323700061-2612001 Invoice date 2026-04-30 Due date 2026-05-04 Recipient seat Čavle Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2530 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2026-05-06 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Pula - Pola
Paid: 2026-05-11	DJEČJI VRTIĆ OSMJEH	METRO Cash and Carry Hrvatska All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient METRO Cash and Carry Hrvatska Recipient type not-stated Recipient OIB (as published) 38016445738 Description Uplata po računu 5843 Invoice number 5843 Recipient IBAN (as published) HR1124020061500036154 Payment reference HR00 5843-15-6032 Invoice date 2026-05-04 Due date 2026-06-03 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 2026-05-11 Amount as printed 346.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.82 EUR	Paid	Starigrad
12/2025	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	342.5 EUR	Paid	Ministarstvo financija — Državna riznica
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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	342.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-07	Općina Rugvica	Metro Cash & Carry d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Metro Cash & Carry d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Recipient seat Zagreb Postcode 10000 Description Uplata po računu broj 015263/11/4 Economic classification 232220 Account name Materijal i sirovine Payment date 2024-04-07 Amount as printed 342.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	342.13 EUR	Paid	Rugvica
Paid: 2026-04-08	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 3016/1 5/6032 Invoice number 3016/15/6032 Recipient IBAN (as published) HR1124020061500036154 Payment reference HR00 3016-15-6032 Invoice date 2026-03-26 Due date 2026-04-25 Recipient place Zadar Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 4.3. OSTALI PRIHODI ZA POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0261 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-04-08 Amount as printed 337.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.33 EUR	Paid	Starigrad
Paid: 2026-05-18	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-Z3405-UR249 POT MAT Z A SPREMAČICE I ŠK.KUH Invoice number 1255/23/6002 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 1225-23-6002 Invoice date 2026-04-20 Due date 2026-05-20 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 2026-05-18 Amount as printed 333.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.78 EUR	Paid	Pula - Pola
Paid: 2025-02-04	Općina Rugvica	Metro Cash & Carry d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Metro Cash & Carry d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 007189/11/3 Economic classification 232930 Account name Reprezentacija Payment date 2025-02-04 Amount as printed 333.11 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	333.11 EUR	Paid	Rugvica
09/2025	22505-Državni inspektorat	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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	332.75 EUR	Paid	Ministarstvo financija — Državna riznica
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-1315 Namirnice R1105 Invoice number 065250/10/4 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 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 2025-12-05 Amount as printed 332.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.4 EUR	Paid	Samobor
Paid: 08/2024	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-612 MARGARIN,ULJE,CEDEVITA,KEKSI Recipient seat ZAGREB - SUSEDGRAD Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-08 Amount as printed 331,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	331.15 EUR	Paid	Viškovo
11/2025	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	329.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-07	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 0016-0002-001022 Invoice number 004148/16/2 Recipient IBAN (as published) HR8324020061500069778 Payment reference HR00 16-701595 Partner VAT id as printed HR38016445738 Invoice date 2025-02-21 Due date 2025-03-09 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 2025-03-07 Amount as printed 329.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329 EUR	Paid	Dubrovnik
Paid: 2024-10-22	Općina Virje	Metro Cash & Carry d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Metro Cash & Carry d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Recipient seat Zagreb Postcode 10000 Description POS kupovina Metro Cash & Carry Var Varazdin HR Payment date 2024-10-22 Amount as printed 328.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	328.81 EUR	Paid	Virje
Paid: 2026-04-22	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 830/11/6006 Economic classification 232220 Account name Materijal i sirovine Payment date 2026-04-22 Amount as printed 328.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	328.14 EUR	Paid	Rugvica
Paid: 10/2025	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-795 DEZISAN, ARF, DOMESTOS, VARIKINA, SPUŽVE, KRPE I DR. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2025-10 Amount as printed 327,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	327.45 EUR	Paid	Viškovo
09/2025	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	326.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-08	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 3017/1 5/6032 Invoice number 3017/15/6032 Recipient IBAN (as published) HR1124020061500036154 Payment reference HR00 3017-15-6032 Invoice date 2026-03-26 Due date 2026-04-25 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 2026-04-08 Amount as printed 322.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.29 EUR	Paid	Starigrad
07/2025	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	321.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-30	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","0.44"],["3222","Materijal i sirovine","312.22"],["3221","Uredski materijal i ostali materijalni rashodi","8.24"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-03-30 Amount as printed 320.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.89 EUR	Paid	Omiš
Paid: 2025-06-20	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-638 Namirnice R1113 Invoice number 034766/10/2 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-05-13 Due date 2025-06-13 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 2025-06-20 Amount as printed 320.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.28 EUR	Paid	Samobor
Paid: 2026-05-29	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-Z3411-UR3111 MAT ZA Č ISTAČICE I KUHINJU Invoice number 1886/23/6002 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 1886-23-6002 Invoice date 2026-05-13 Due date 2026-06-12 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 2026-05-29 Amount as printed 319.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.08 EUR	Paid	Pula - Pola
09/2025	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	318 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-08	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 rn. br. 01367911/4 Economic classification 232220 Account name Materijal i sirovine Payment date 2025-04-08 Amount as printed 315.67 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	315.67 EUR	Paid	Rugvica

Menu

Appearance

Language

METRO CASH & CARRY D.O.O.