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
12/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	1,728.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-17	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-587, OŠ ŠIJANA, ŠK. MARENDA Invoice number 013564/23/33 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 23-702465 Invoice date 2025-09-04 Due date 2025-09-20 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 2025-09-17 Amount as printed 1700.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,700.02 EUR	Paid	Pula - Pola
Paid: 2025-09-24	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","187.12"],["3295","Pristojbe i naknade","4.38"],["3222","Materijal i sirovine","1496.65"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2025-09-24 Amount as printed 1688.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,688.15 EUR	Paid	Omiš
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	1,672.69 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	1,651.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-22	Samobor	METRO Cash & Carry d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient METRO Cash & Carry d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Description Plaćanje po ponudi br. 1010109309-2625901 Nabava potrošnog materijala za Samoborsku kotlovinu Invoice number 1358/10/6008 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 1010109309-2625901 Invoice date 2026-09-24 Due date 2026-09-24 Recipient seat ZAGREB Person type as published P Economic classification 3222401001 Account name Namirnice Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P30 3030A303003 Razvoj turizma Funding source 1.1.11 Opći prihodi i primici Functional classification 0473 Turizam Budget position R0125 Namirnice Breakdown by account [["3222401001","Namirnice","87.75"],["3221901001","Ostali materijal za potrebe redovnog poslovanja","1490.51"]] Payment date 2026-09-22 Amount as printed 1578.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,578.26 EUR	Paid	Samobor
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-6 NAMIRNICE R1105 Invoice number 456/10/6002 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 456-10-6002 Invoice date 2026-02-03 Due date 2026-02-11 Recipient seat ZAGREB Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 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 1549.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,549.9 EUR	Paid	Samobor
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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	1,526.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-25	Samobor	METRO Cash & Carry d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient METRO Cash & Carry d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Description Plaćanje po ponudi br. 1010109309-2526001 Nabava potrošnog materijala za Samoborsku kotlovinu Invoice number 033773/10/5 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 1010109309-2526001 Invoice date 2025-10-07 Due date 2025-10-08 Recipient seat ZAGREB Person type as published P Economic classification 3221901001 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P30 3030A303003 Razvoj turizma Funding source 1.1. Opći prihodi i primici Functional classification 0473 Turizam Budget position R0124 Uredski materijal i ostali materijalni rashodi Payment date 2025-09-25 Amount as printed 1507.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,507.26 EUR	Paid	Samobor
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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	1,485.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-17	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 broj 054452/11/2 Economic classification 232997 Account name Obaveza za sredstva za obilježavanje prigodnih datuma Payment date 2024-09-17 Amount as printed 1477.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,477.03 EUR	Paid	Rugvica
Paid: 2026-05-15	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-516 Namirnice R1113 / R1105 Invoice number 12580/10/6032 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 12580-10-6032 Invoice date 2026-04-30 Due date 2026-05-30 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 4.3.31 Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1105 OŠ B. Tonija - materijal i sirovine Breakdown by account [["3222408","OŠBT - namirnice","1350.14"],["3222408","OŠBT - namirnice","126"]] Budget user OŠ BOGUMILA TONIJA Payment date 2026-05-15 Amount as printed 1476.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,476.14 EUR	Paid	Samobor
12/2025	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	1,429.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2024	MJESNI ODBOR POLJANE	METRO d.o.o. All fields Domain payments Record type payment Payer MJESNI ODBOR POLJANE Recipient METRO d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Description Ostali nespomenuti rashodi poslovanja Recipient seat ČAVLE Economic classification 3299 Activity A102021 Functional classification 0860 Payment month 2024-06 Amount as printed 1.375,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,375.31 EUR	Paid	Opatija
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-9 NAMIRNICE R1105 I R1105 Invoice number 271/10/6007 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 271-10-6007 Invoice date 2026-02-03 Due date 2026-02-26 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 Breakdown by account [["3222408","OŠBT - namirnice","318"],["3222408","OŠBT - namirnice","1050"]] Budget user OŠ BOGUMILA TONIJA Payment date 2026-02-03 Amount as printed 1368.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,368 EUR	Paid	Samobor
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-179 Namirnice R1105 Invoice number 2939/10/6001 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 2939-10-6001 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 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 1332.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,332.5 EUR	Paid	Samobor
Paid: 2025-06-02	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-572 Namirnice R1113 Invoice number 002262/10/9 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-04-28 Due date 2025-05-29 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 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 2025-06-02 Amount as printed 1329.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,329.98 EUR	Paid	Samobor
Paid: 2025-07-21	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 0016-0032-008374 Invoice number 008363/16/32 Recipient IBAN (as published) HR8324020061500069778 Payment reference HR00 16-701595 Partner VAT id as printed HR38016445738 Invoice date 2025-07-16 Due date 2025-08-01 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 2025-07-21 Amount as printed 1294.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,294.84 EUR	Paid	Dubrovnik
Paid: 06/2026	GRAD OPATIJA	METRO CASH & CARRY d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient METRO CASH & CARRY d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Description Ostale usluge Recipient seat ZAGREB-SUSEDGRAD Economic classification 3239 Activity A101705 Functional classification 0111 Payment month 2026-06 Amount as printed 1.289,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,289.95 EUR	Paid	Opatija
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-625 Namirnice R1102 Invoice number 14999/10/6032 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 14999-10-6032 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 1.1.11 Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1102 OŠ B. Tonija - materijal i sirovine - školska prehrana Budget user OŠ BOGUMILA TONIJA Payment date 2026-06-29 Amount as printed 1266.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,266.85 EUR	Paid	Samobor
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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-08-31 Amount as printed 1259.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,259.05 EUR	Paid	Vinkovci
Paid: 2024-10-17	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.018538/11/6 Economic classification 238112 Account name Obaveza za dotacije za kulturu Payment date 2024-10-17 Amount as printed 1246.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,246.36 EUR	Paid	Rugvica
09/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	1,246.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-23	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-668 Namirnice R1113 Invoice number 036514/10/2 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-05-19 Due date 2025-06-19 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 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 2025-06-23 Amount as printed 1188.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,188.63 EUR	Paid	Samobor
12/2025	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	1,158 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-13	Zadar	METRO ZAGREB All fields Domain payments Record type payment Payer Zadar Recipient METRO ZAGREB Recipient type not-stated Recipient OIB (as published) 38016445738 Description Uređaji Recipient place ZAGREB Postcode 10000 Economic classification 4227 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0133 Contract number 00825/26-020 Payment date 2026-07-13 Amount as printed 1157.48 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,157.48 EUR	Paid	Zadar
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-1164 Namirnice R1113 Invoice number 067248/10/1 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 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 1120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,120 EUR	Paid	Samobor
05/2026	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	1,114.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	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 3222 Account name Materijal i sirovine Breakdown by account [["3222","Materijal i sirovine","1088.9"],["3221","Uredski materijal i ostali materijalni rashodi","19.96"],["3295","Pristojbe i naknade","0.3"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2025-12-30 Amount as printed 1109.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,109.16 EUR	Paid	Omiš
Paid: 2025-05-22	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-512 Namirnice R1113 Invoice number 005431/10/6 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-04-14 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 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 2025-05-22 Amount as printed 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100 EUR	Paid	Samobor
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-622 Namirnice R1102 Invoice number 13588/10/6032 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 13588-10-6032 Invoice date 2026-05-09 Due date 2026-06-08 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 1.1.11 Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1102 OŠ B. Tonija - materijal i sirovine - školska prehrana Budget user OŠ BOGUMILA TONIJA Payment date 2026-06-29 Amount as printed 1080.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,080 EUR	Paid	Samobor
Paid: 2024-09-13	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 , 13.09.2024 10:39 Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2024-09-13 Amount as printed 1077.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,077.53 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-489 Namirnice R1105 Invoice number 022663/10/4 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 1062.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,062.33 EUR	Paid	Samobor
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-178 Namirnice R1113 Invoice number 1721/10/6004 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 1721-10-6004 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 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 1062.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,062.2 EUR	Paid	Samobor
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-717 Namirnice R1113 Invoice number 037749/10/3 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-05-27 Due date 2025-06-27 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 2025-07-15 Amount as printed 1038.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,038.45 EUR	Paid	Samobor
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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	1,036.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-23	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 ponudi br. 1111054428-2420502 Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-07-23 Amount as printed 1034.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,034.99 EUR	Paid	Rugvica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	1,030.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-04	Dubrovnik	METRO CASH & CARRY D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB (as published) 38016445738 Description Reprezentacija Invoice number 13363/16/6032 Recipient IBAN (as published) HR8324020061500069778 Payment reference HR00 13363-16-6032 Partner VAT id as printed HR38016445738 Invoice date 2026-09-02 Due date 2026-09-17 Recipient seat ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009234 Reprezentacija Payment date 2026-09-04 Amount as printed 1029.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,029.97 EUR	Paid	Dubrovnik
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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	1,029.39 EUR	Paid	Ministarstvo financija — Državna riznica

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METRO CASH & CARRY D.O.O.