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: 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 313.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313 EUR	Paid	Vinkovci
01/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	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 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	312.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2025	30996-DJEČJI VRTIĆ OPATIJA	METRO CASH & CARRY d.o.o. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient METRO CASH & CARRY d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Description Sitni inventar i autogume Recipient seat ZAGREB-SUSEDGRAD Economic classification 3225 Activity A201011 Functional classification 0911 Payment month 2025-01 Amount as printed 312,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	312.43 EUR	Paid	Opatija
08/2025	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	312.4 EUR	Paid	Ministarstvo financija — Državna riznica
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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	310.28 EUR	Paid	Ministarstvo financija — Državna riznica
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-305 Namirnice R1105 Invoice number 665/10/6006 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 665-10-6006 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 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 310.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310 EUR	Paid	Samobor
Paid: 2025-07-31	OŠ BOGUMILA TONIJA	METRO Cash & Carry d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient METRO Cash & Carry d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Description U-780 Namirnice R1113 Invoice number 041666/10/3 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-07-01 Due date 2025-07-11 Recipient seat ZAGREB Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 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 2025-07-31 Amount as printed 309.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.48 EUR	Paid	Samobor
Paid: 2026-01-29	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","0.33"],["3222","Materijal i sirovine","299.09"],["3221","Uredski materijal i ostali materijalni rashodi","7.73"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-01-29 Amount as printed 307.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.16 EUR	Paid	Omiš
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 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","5.18"],["3295","Pristojbe i naknade","0.37"],["3222","Materijal i sirovine","301.59"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-03-30 Amount as printed 307.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.13 EUR	Paid	Omiš
Paid: 2025-11-26	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 Invoice number 2323700061-2532801 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 2323700061-2532801 Invoice date 2025-11-24 Due date 2025-11-24 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 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2666-1 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2025-11-26 Amount as printed 306.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.38 EUR	Paid	Pula - Pola
06/2025	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	305.4 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	305.35 EUR	Paid	Ministarstvo financija — Državna riznica
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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	305.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2024	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-335 JAR,DOMESTOS,ARF I DR. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2024-05 Amount as printed 304,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	304.98 EUR	Paid	Viškovo
Paid: 2026-04-09	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","0.44"],["3222","Materijal i sirovine","299.73"],["3221","Uredski materijal i ostali materijalni rashodi","4.47"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-04-09 Amount as printed 304.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	304.64 EUR	Paid	Omiš
Paid: 07/2024	31198-DJEČJI VRTIĆ VIŠKOVO	METRO CASH&CARRY D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient METRO CASH&CARRY D.O.O. Recipient type company Recipient OIB (as published) 38016445738 Description URV-496 JAR, ARF, SALVETA, VREĆICE I DR. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2024-07 Amount as printed 303,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	303.85 EUR	Paid	Viškovo
Paid: 2026-05-14	OŠ BOGUMILA TONIJA	METRO Cash & Carry d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient METRO Cash & Carry d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Description U-513 Namirnice R1091 Invoice number 3265/10/6005 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 3265-10-6005 Invoice date 2026-04-07 Due date 2026-05-07 Recipient seat ZAGREB Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407031 Izborni, izvannastavni i ostali programi OŠ Bogumila Tonija Funding source 6.1.13 Donacije PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1091 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2026-05-14 Amount as printed 301.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.18 EUR	Paid	Samobor
Paid: 2026-03-31	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","293.72"],["3295","Pristojbe i naknade","0.53"],["3221","Uredski materijal i ostali materijalni rashodi","6.86"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-03-31 Amount as printed 301.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.11 EUR	Paid	Omiš
Paid: 2025-12-17	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. 093218/11/1 Economic classification 232997 Account name Obaveza za sredstva za obilježavanje prigodnih datuma Payment date 2025-12-17 Amount as printed 298.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	298.92 EUR	Paid	Rugvica
Paid: 07/2025	49147 - FESTIVAL OPATIJA	METRO CASH & CARRY d.o.o. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient METRO CASH & CARRY d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Description Reprezentacija Recipient seat ZAGREB-SUSEDGRAD Economic classification 3293 Activity A204007 Functional classification 0820 Payment month 2025-07 Amount as printed 298,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	298.83 EUR	Paid	Opatija
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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	298.38 EUR	Paid	Ministarstvo financija — Državna riznica
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-715 DETERDŽENTI, KRPE, SPUŽVICE I DR. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2025-09 Amount as printed 296,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	296.8 EUR	Paid	Viškovo
Paid: 2026-05-18	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","287.9"],["3295","Pristojbe i naknade","0.57"],["3221","Uredski materijal i ostali materijalni rashodi","7.33"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-05-18 Amount as printed 295.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.8 EUR	Paid	Omiš
Paid: 2025-07-17	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-Z3301-UR426 MAT ZA SP REMAČICE Invoice number 017134/23/3 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 23-702442 Invoice date 2025-07-11 Due date 2025-08-11 Recipient seat Čavle Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R2122 Uredski materijal i ostali materijalni rashodi Budget user OŠ VERUDA PULA Payment date 2025-07-17 Amount as printed 295.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.02 EUR	Paid	Pula - Pola
Paid: 2026-05-04	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","6.01"],["3222","Materijal i sirovine","287.18"],["3295","Pristojbe i naknade","0.31"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-05-04 Amount as printed 293.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.5 EUR	Paid	Omiš
Paid: 2025-04-10	Medulin	METRO CASH & CARRY D.O.O. All fields Domain payments Record type payment Payer Medulin 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 3222 Account name Materijal i sirovine Breakdown by account [["3222","Materijal i sirovine","53.28"],["3299","Ostali nespomenuti rashodi poslovanja","240.11"]] Payment date 2025-04-10 Amount as printed 293.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.39 EUR	Paid	Medulin
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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	290.96 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	286.13 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-625 ARF, JAR, BIO AKT, SODA BIK., ALK.OCAT, VARIKINA I DR. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2026-08 Amount as printed 286,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	286.13 EUR	Paid	Viškovo
Paid: 2025-09-05	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. 032072/11/5 Economic classification 232220 Account name Materijal i sirovine Payment date 2025-09-05 Amount as printed 285.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	285.03 EUR	Paid	Rugvica
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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	285.02 EUR	Paid	Ministarstvo financija — Državna riznica
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-5 KUHINJSKA POMAGALA Recipient seat ZAGREB - SUSEDGRAD Economic classification 3225 Activity A211101 Functional classification 0911 Payment month 2024-02 Amount as printed 282,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	282.98 EUR	Paid	Viškovo
Paid: 2026-05-21	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","255.37"],["3293","Reprezentacija","10.07"],["3221","Uredski materijal i ostali materijalni rashodi","11.78"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-05-21 Amount as printed 277.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.79 EUR	Paid	Omiš
08/2025	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	273.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2024	30970-JAVNA VATROGASNA POSTROJBA	METRO d.o.o. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient METRO d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Description Reprezentacija Recipient seat ČAVLE Economic classification 3293 Activity A309001 Functional classification 0320 Payment month 2024-07 Amount as printed 268,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	268.9 EUR	Paid	Opatija
Paid: 2025-07-15	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-724 Namirnice R1105 Invoice number 003808/10/8 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-05-29 Due date 2025-06-29 Recipient seat ZAGREB Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1105 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2025-07-15 Amount as printed 268.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.63 EUR	Paid	Samobor
05/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Reprezentacija 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 3293 Expense type Reprezentacija	267.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-27	OŠ BOGUMILA TONIJA	METRO Cash & Carry d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient METRO Cash & Carry d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Description U-1112 Namirnice R1105 Invoice number 056500/10/4 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-10-01 Due date 2025-10-23 Recipient seat ZAGREB Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 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 2025-10-27 Amount as printed 264.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.43 EUR	Paid	Samobor
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-1142 Namirnice R1105 Invoice number 066683/10/3 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 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 264.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.2 EUR	Paid	Samobor
Paid: 2026-05-28	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","258.83"],["3295","Pristojbe i naknade","0.7"],["3221","Uredski materijal i ostali materijalni rashodi","2.89"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-05-28 Amount as printed 262.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.42 EUR	Paid	Omiš

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METRO CASH & CARRY D.O.O.