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	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 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	153.3 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	152.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-28	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 Economic classification 238112 Account name Obaveza za dotacije za kulturu Payment date 2024-10-28 Amount as printed 152.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	152.4 EUR	Paid	Rugvica
Paid: 2026-09-23	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 3225 Account name Sitni inventar i autogume Breakdown by account [["3225","Sitni inventar i autogume","13.94"],["3295","Pristojbe i naknade","0.24"],["3221","Uredski materijal i ostali materijalni rashodi","8.38"],["3222","Materijal i sirovine","128.85"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-09-23 Amount as printed 151.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.41 EUR	Paid	Omiš
Paid: 2024-05-29	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. 0/0(011)0004/011022 Economic classification 232220 Account name Materijal i sirovine Payment date 2024-05-29 Amount as printed 150.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	150.39 EUR	Paid	Rugvica
Paid: 2026-02-20	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 1331 Invoice number 1331 Recipient IBAN (as published) HR1124020061500036154 Payment reference HR00 1331-26 Invoice date 2026-02-16 Due date 2026-02-16 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 2026-02-20 Amount as printed 150.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.13 EUR	Paid	Starigrad
Paid: 2026-03-12	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","0.05"],["3222","Materijal i sirovine","147.83"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-03-12 Amount as printed 147.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.89 EUR	Paid	Omiš
Paid: 04/2024	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-244 KRPE,KUHAČE,ČETKE Recipient seat ZAGREB - SUSEDGRAD Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2024-04 Amount as printed 145,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	145.18 EUR	Paid	Viškovo
10/2025	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	143.37 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	01505-Ured Predsjednika Republike Hrvatske	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	142.23 EUR	Paid	Ministarstvo financija — Državna riznica
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-515 Namirnice R1113 Invoice number 5774/10/6003 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 5774-10-6003 Invoice date 2026-04-14 Due date 2026-05-14 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 5.0.113 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 2026-05-14 Amount as printed 142.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142 EUR	Paid	Samobor
Paid: 2026-08-24	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 24912/ 15/6032 Invoice number 24912/15/6032 Recipient IBAN (as published) HR1124020061500036154 Payment reference HR00 24912-15-6032 Invoice date 2026-08-16 Due date 2026-09-15 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 2026-08-24 Amount as printed 140.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.7 EUR	Paid	Starigrad
11/2025	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	139.85 EUR	Paid	Ministarstvo financija — Državna riznica
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 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB-SUSEDGRAD Economic classification 3221 Activity A204003 Functional classification 0820 Payment month 2025-07 Amount as printed 137,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	137.93 EUR	Paid	Opatija
Paid: 2024-07-12	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. 029328/11/5 Economic classification 232220 Account name Materijal i sirovine Payment date 2024-07-12 Amount as printed 137.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	137.09 EUR	Paid	Rugvica
04/2025	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	136.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	METRO d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient METRO d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Description Sitni inventar i auto gume Recipient seat ČAVLE Economic classification 3225 Activity A202012 Functional classification 0912 Payment month 2024-12 Amount as printed 136,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	136.03 EUR	Paid	Opatija
10/2025	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	135.83 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Službena, radna i zaštitna odjeća i obuća 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 3227 Expense type Službena, radna i zaštitna odjeća i obuća	133.79 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	51319-Javna ustanova Lučka uprava Osijek	Reprezentacija All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 Recipient seat ZAGREB Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	133.25 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	131.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-20	OŠ ŠIJANA	METRO Cash & Carry d.o.o All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient METRO Cash & Carry d.o.o Recipient type company Recipient OIB (as published) 38016445738 Description URA-428, OŠ ŠIJANA, ŠK. MARENDA Invoice number 004888/23/33 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 23-702465 Invoice date 2025-06-11 Due date 2025-06-27 Recipient seat Čavle Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0977 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-06-20 Amount as printed 130.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.6 EUR	Paid	Pula - Pola
Paid: 10/2024	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 A309002 Functional classification 0320 Payment month 2024-10 Amount as printed 130,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	130.48 EUR	Paid	Opatija
Paid: 07/2025	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-492 DET. ZA SUĐE, KRPA, PRIJANJ.FOLIJA, PAPIR ZA PEČENJE Recipient seat ZAGREB - SUSEDGRAD Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2025-07 Amount as printed 129,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	129.69 EUR	Paid	Viškovo
Paid: 2025-03-06	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. 002736/11/6 Economic classification 232220 Account name Materijal i sirovine Payment date 2025-03-06 Amount as printed 129.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	129.53 EUR	Paid	Rugvica
Paid: 2026-07-28	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","125.8"],["3295","Pristojbe i naknade","0.25"],["3221","Uredski materijal i ostali materijalni rashodi","2.82"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-07-28 Amount as printed 128.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.87 EUR	Paid	Omiš
Paid: 2026-01-22	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-1530 NAMIRNICE R1102 Invoice number 075208/10/4 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-12-18 Due date 2026-01-18 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. 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 2026-01-22 Amount as printed 128.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.63 EUR	Paid	Samobor
03/2026	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	128.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-19	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-858 Namirnice R1105 Invoice number 047058/10/3 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-07-04 Due date 2025-08-04 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 2025-08-19 Amount as printed 126.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.73 EUR	Paid	Samobor
07/2025	51319-Javna ustanova Lučka uprava Osijek	Reprezentacija All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 Recipient seat ZAGREB Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	126.57 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	124.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-07	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","110.1"],["3295","Pristojbe i naknade","0.31"],["3221","Uredski materijal i ostali materijalni rashodi","13.16"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-07-07 Amount as printed 123.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.57 EUR	Paid	Omiš
Paid: 2025-09-11	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 Varaždin 3718 Varaždin HR Payment date 2025-09-11 Amount as printed 123.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	123.29 EUR	Paid	Virje
02/2025	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	122.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2024	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 A309002 Functional classification 0320 Payment month 2024-08 Amount as printed 122,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	122.25 EUR	Paid	Opatija
Paid: 2024-01-31	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. 001911/11/7 Economic classification 232220 Account name Materijal i sirovine Payment date 2024-01-31 Amount as printed 121.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	121.81 EUR	Paid	Rugvica
01/2025	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	120.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-28	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ BALTAZAR Payment date 2026-05-28 Amount as printed 119.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.93 EUR	Paid	Gračac
10/2025	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	119.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2026	30970-JAVNA VATROGASNA POSTROJBA	METRO CASH & CARRY d.o.o. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient METRO CASH & CARRY d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Description Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB-SUSEDGRAD Economic classification 3221 Activity A309001 Functional classification 0320 Payment month 2026-06 Amount as printed 114,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	114.73 EUR	Paid	Opatija

Menu

Appearance

Language

METRO CASH & CARRY D.O.O.