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: 2026-03-11	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-176 Namirnice R1105 Invoice number 1244/10/6004 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 1244-10-6004 Invoice date 2026-02-02 Due date 2026-03-04 Recipient seat ZAGREB Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 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 195.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.94 EUR	Paid	Samobor
04/2026	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	194.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-17	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","2.24"],["3295","Pristojbe i naknade","0.32"],["3222","Materijal i sirovine","191.91"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-04-17 Amount as printed 194.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.47 EUR	Paid	Omiš
Paid: 05/2025	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-351 DETERDŽENTI, SPUŽVE, KRPE Recipient seat ZAGREB - SUSEDGRAD Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2025-05 Amount as printed 194,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	194.01 EUR	Paid	Viškovo
06/2026	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	192.83 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	190 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	190 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	190 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	189.12 EUR	Paid	Ministarstvo financija — Državna riznica
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-1027 Namirnice R1105 Invoice number 028491/10/5 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 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 2025-10-10 Amount as printed 188.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.3 EUR	Paid	Samobor
Paid: 2026-08-24	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-875 Namirnice R1105 Invoice number 11370/10/6003 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 11370-10-6003 Invoice date 2026-07-03 Due date 2026-08-02 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 2026-08-24 Amount as printed 186.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.6 EUR	Paid	Samobor
Paid: 2026-05-26	DJEČJI VRTIĆ OSMJEH	METRO Cash and Carry Hrvatska All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient METRO Cash and Carry Hrvatska Recipient type not-stated Recipient OIB (as published) 38016445738 Description Uplata po računu 8035/1 5/6032 Invoice number 8035/15/6032 Recipient IBAN (as published) HR1124020061500036154 Payment reference HR00 8035-15-6032 Invoice date 2026-05-25 Due date 2026-06-24 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 2026-05-26 Amount as printed 185.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.15 EUR	Paid	Starigrad
Paid: 2026-07-20	DJEČJI VRTIĆ OSMJEH	METRO Cash and Carry Hrvatska All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient METRO Cash and Carry Hrvatska Recipient type not-stated Recipient OIB (as published) 38016445738 Description uplata po računu 8035/1 5/6032 Invoice number 8035/15/6032 Recipient IBAN (as published) HR1124020061500036154 Payment reference HR00 8035-15-6032 Invoice date 2026-07-01 Due date 2026-07-17 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 2026-07-20 Amount as printed 185.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.15 EUR	Paid	Starigrad
Paid: 2025-11-03	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-Z3327-UR560 MAT ZA SP REMAČICE Invoice number 019684/23/2 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 23-702442 Invoice date 2025-09-25 Due date 2025-10-26 Recipient seat Čavle 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 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2122-1 Uredski materijal i ostali materijalni rashodi Budget user OŠ VERUDA PULA Payment date 2025-11-03 Amount as printed 183.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.24 EUR	Paid	Pula - Pola
03/2025	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	182.19 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine 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 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	181.79 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	01505-Ured Predsjednika Republike Hrvatske	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	180.34 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	180.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-30	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 12133/ 15/6032 Invoice number 12133/15/6032 Recipient IBAN (as published) HR1124020061500036154 Payment reference HR00 12133-15-6032 Invoice date 2026-06-18 Due date 2026-07-18 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 2026-06-30 Amount as printed 179.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.99 EUR	Paid	Starigrad
Paid: 2024-12-03	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. 049883/11/4 Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-12-03 Amount as printed 179.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	179.7 EUR	Paid	Rugvica
Paid: 2026-03-03	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","0.04"],["3222","Materijal i sirovine","171.92"],["3221","Uredski materijal i ostali materijalni rashodi","5.2"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-03-03 Amount as printed 177.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.16 EUR	Paid	Omiš
Paid: 2026-08-26	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 7100/11/6005 Economic classification 232220 Account name Materijal i sirovine Payment date 2026-08-26 Amount as printed 176.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	176.95 EUR	Paid	Rugvica
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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	175.96 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	173.8 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	173.57 EUR	Paid	Ministarstvo financija — Državna riznica
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 5842 Invoice number 5842 Recipient IBAN (as published) HR1124020061500036154 Payment reference HR00 5842-15-6032 Invoice date 2026-05-04 Due date 2026-06-03 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 2026-05-11 Amount as printed 170.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.85 EUR	Paid	Starigrad
Paid: 06/2024	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 Uredski materijal i ostali materijalni rashodi Recipient seat ČAVLE Economic classification 3221 Activity A309002 Functional classification 0320 Payment month 2024-06 Amount as printed 170,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	170 EUR	Paid	Opatija
Paid: 2025-11-19	OŠ BOGUMILA TONIJA	METRO Cash & Carry d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient METRO Cash & Carry d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Description U-1214 Namirnice R1113 Invoice number 070433/10/3 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-10-14 Due date 2025-11-14 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 2025-11-19 Amount as printed 169.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.65 EUR	Paid	Samobor
12/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Reprezentacija 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 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	167.49 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	166.9 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-751 JAR,ARF, DOMESTOST,BIS, KRPA, VREĆICA Recipient seat ZAGREB - SUSEDGRAD Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2024-10 Amount as printed 166,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	166.09 EUR	Paid	Viškovo
Paid: 2024-11-11	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. 045002/11/5 Economic classification 232220 Account name Materijal i sirovine Payment date 2024-11-11 Amount as printed 163.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	163.2 EUR	Paid	Rugvica
Paid: 2026-03-12	DJEČJI VRTIĆ OSMJEH	METRO Cash and Carry Hrvatska All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient METRO Cash and Carry Hrvatska Recipient type not-stated Recipient OIB (as published) 38016445738 Description Uplata po računu 2120/1 5/6032 Invoice number 2120/15/6032 Recipient IBAN (as published) HR1124020061500036154 Payment reference HR00 2120-15-6032 Invoice date 2026-03-11 Due date 2026-04-08 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 2026-03-12 Amount as printed 162.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.38 EUR	Paid	Starigrad
Paid: 2025-04-11	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 2025-04-11 Amount as printed 161.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.47 EUR	Paid	Gračac
Paid: 2025-12-09	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 broj 081032/11/3 Economic classification 232220 Account name Materijal i sirovine Payment date 2025-12-09 Amount as printed 158.55 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	158.55 EUR	Paid	Rugvica
03/2025	33634-Centar za profesionalnu rehabilitaciju 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 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	157.32 EUR	Paid	Ministarstvo financija — Državna riznica
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 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	156.8 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine 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 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	156.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-16	GLAZBENA ŠKOLA J. RUNJANINA	METRO Cash & Carry, d.o.o. All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA 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 GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-03-16 Amount as printed 155.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.95 EUR	Paid	Vinkovci
Paid: 2025-12-16	OŠ E.KVATERNIKA	METRO CASH & CARRY D.O.O. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB (as published) 38016445738 Description Lonac 2x i poklopac 2x PŠ Dubranec Invoice number 1011722539-2526801 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 1011722539-2526801 Invoice date 2025-10-01 Due date 2025-11-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-12-16 Amount as printed 155.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.01 EUR	Paid	Velika Gorica

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METRO CASH & CARRY D.O.O.