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: 2025-09-26	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-944 Namirnice R1113 Invoice number 051849/10/4 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-08-27 Due date 2025-09-29 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 2025-09-26 Amount as printed 114.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.55 EUR	Paid	Samobor
Paid: 2025-06-16	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-613 Namirnice R1105 Invoice number 011600/10/5 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-05-06 Due date 2025-06-06 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 2025-06-16 Amount as printed 114.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.16 EUR	Paid	Samobor
Paid: 2025-11-28	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-1281 Namirnice R1105 Invoice number 072612/10/1 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-10-27 Due date 2025-11-27 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 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 2025-11-28 Amount as printed 112.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.63 EUR	Paid	Samobor
Paid: 2024-10-25	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. 042514/11/4 Economic classification 238112 Account name Obaveza za dotacije za kulturu Payment date 2024-10-25 Amount as printed 111.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	111 EUR	Paid	Rugvica
03/2026	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	109.73 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	108.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2024	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 2024-12 Amount as printed 107,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	107.82 EUR	Paid	Opatija
Paid: 12/2024	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 Reprezentacija Recipient seat ČAVLE Economic classification 3293 Activity A102001 Functional classification 0133 Payment month 2024-12 Amount as printed 107,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	107.82 EUR	Paid	Opatija
Paid: 2026-04-20	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 R-Z3398-UR214 HRANA Invoice number 1076/23/6002 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 1076-23-6002 Invoice date 2026-04-09 Due date 2026-05-09 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2036 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2026-04-20 Amount as printed 106.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.28 EUR	Paid	Pula - Pola
Paid: 2024-08-30	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. 034119/11/4 Economic classification 232220 Account name Materijal i sirovine Payment date 2024-08-30 Amount as printed 104.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	104.49 EUR	Paid	Rugvica
Paid: 04/2026	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-239 MATERIJAL ZA ČIŠĆENJE I HIGIJENSKI MATERIJAL Recipient seat ZAGREB - SUSEDGRAD Economic classification 4227 Activity K211104 Functional classification 0911 Payment month 2026-04 Amount as printed 104,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	104.44 EUR	Paid	Viškovo
Paid: 2025-11-21	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-1247 Namirnice R1105 Invoice number 071939/10/3 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-10-20 Due date 2025-11-20 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 2025-11-21 Amount as printed 103.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.77 EUR	Paid	Samobor
08/2025	01505-Ured Predsjednika Republike Hrvatske	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 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 3225 Expense type Sitni inventar i autogume	102.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2025	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-1160 BAJADERA, RAFFAELLO, PELINKOVAC ANTIQUE, BAJADERA LIKER Recipient seat ZAGREB - SUSEDGRAD Economic classification 3293 Activity A211101 Functional classification 0911 Payment month 2025-12 Amount as printed 101,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	101.45 EUR	Paid	Viškovo
Paid: 03/2024	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 2024-03 Amount as printed 101,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	101.33 EUR	Paid	Opatija
12/2025	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 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	100.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2024	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 2024-02 Amount as printed 99,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	99.03 EUR	Paid	Opatija
Paid: 11/2025	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-942 KOLICA ZA POSLUŽ.,OTVARAČ KONZERVI,JUŠNIK Recipient seat ZAGREB - SUSEDGRAD Economic classification 3225 Activity K211104 Functional classification 0911 Payment month 2025-11 Amount as printed 98,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	98.1 EUR	Paid	Viškovo
Paid: 2026-04-28	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 Mpro friteza s pipomGDF 3008 8L za PŠ Dubranec Invoice number 1011722539-2605601 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 1011722539-2605601 Invoice date 2026-02-25 Due date 2026-03-23 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-04-28 Amount as printed 97.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.49 EUR	Paid	Velika Gorica
01/2026	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	97.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-22	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","0.93"],["3295","Pristojbe i naknade","0.08"],["3222","Materijal i sirovine","95.91"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-09-22 Amount as printed 96.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.91 EUR	Paid	Omiš
06/2025	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	96.13 EUR	Paid	Ministarstvo financija — Državna riznica
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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ BALTAZAR Payment date 2025-04-11 Amount as printed 94.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.25 EUR	Paid	Gračac
Paid: 2025-12-11	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-1355 Namirnice R1091 Invoice number 027974/10/7 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-11-14 Due date 2025-12-12 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 4070A407031 Izborni, izvannastavni i ostali programi OŠ Bogumila Tonija Funding source 6.3. 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 2025-12-11 Amount as printed 91.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.8 EUR	Paid	Samobor
Paid: 2026-03-25	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 2026-03-25 Amount as printed 91.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.55 EUR	Paid	Gračac
04/2025	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	91.52 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	91.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	90.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-30	OŠ STOJA	METRO Cash & Carry d.o.o All fields Domain payments Record type payment Payer OŠ STOJA Recipient METRO Cash & Carry d.o.o Recipient type company Recipient OIB (as published) 38016445738 Description 564/24 - 01 - DASKE ZA REZANJE - OŠ STOJA Invoice number 015210/23/2 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 23-701295 Invoice date 2024-10-14 Due date 2024-10-15 Recipient seat Čavle Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0909 Uredski materijal i ostali materijalni rashodi Budget user OŠ STOJA Payment date 2024-10-30 Amount as printed 89.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.59 EUR	Paid	Pula - Pola
07/2026	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	89.02 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04005-Ministarstvo unutarnjih poslova	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2026	31198-DJEČJI VRTIĆ VIŠKOVO	METRO CASH&CARRY D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient METRO CASH&CARRY D.O.O. Recipient type company Recipient OIB (as published) 38016445738 Description URV-47 BADEL DOMAĆI, ŠTAPNI MIKSER Recipient seat ZAGREB - SUSEDGRAD Economic classification 3225 Activity A211101 Functional classification 0911 Payment month 2026-02 Amount as printed 86,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	86.85 EUR	Paid	Viškovo
Paid: 2025-11-06	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-1165 Tavice za kuhinju R1017 Invoice number 068379/10/3 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-10-06 Due date 2025-11-07 Recipient seat ZAGREB Person type as published P Economic classification 3225108 Account name OŠBT - sitni inventar i autogume Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1017 OŠ B. Tonija - sitni inventar i auto gume Budget user OŠ BOGUMILA TONIJA Payment date 2025-11-06 Amount as printed 86.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.59 EUR	Paid	Samobor
Paid: 2025-11-27	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-778, OŠ ŠIJANA, ŠK. MARENDA Invoice number 003798/23/1 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 23-702465 Invoice date 2025-10-21 Due date 2025-11-06 Recipient seat Čavle Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 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 R0977-1 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-11-27 Amount as printed 86.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.25 EUR	Paid	Pula - Pola
11/2025	01805-Agencija za zaštitu tržišnog natjecanja	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 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	85.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2025	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-942 KOLICA ZA POSLUŽ.,OTVARAČ KONZERVI,JUŠNIK Recipient seat ZAGREB - SUSEDGRAD Economic classification 4227 Activity K211104 Functional classification 0911 Payment month 2025-11 Amount as printed 83,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.19 EUR	Paid	Viškovo
Paid: 08/2024	31198-DJEČJI VRTIĆ VIŠKOVO	METRO CASH&CARRY D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient METRO CASH&CARRY D.O.O. Recipient type company Recipient OIB (as published) 38016445738 Description URV-609 VARIKINA,ARF,JAR Recipient seat ZAGREB - SUSEDGRAD Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2024-08 Amount as printed 82,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	82.3 EUR	Paid	Viškovo
10/2025	01805-Agencija za zaštitu tržišnog natjecanja	Reprezentacija All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 Recipient seat ZAGREB Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507017-ORGANIZACIJA MEĐUNARODNE KONFERENCIJE U PODRUČJU TRŽIŠNOG NATJECANJA Expense code 3293 Expense type Reprezentacija	81.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-31	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 METRO CASH Invoice number 4853/16/6006 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 5001114711-31082026 Partner VAT id as printed HR38016445738 Invoice date 2026-08-27 Due date 2026-08-27 Recipient seat ZAGREB Person type as published P Economic classification 32229 Account name Ostali materijal i sirovine 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 00008654 Ostali materijal i sirovine Payment date 2026-08-31 Amount as printed 79.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.88 EUR	Paid	Dubrovnik
Paid: 06/2026	OPĆINA VIŠKOVO	METRO CASH&CARRY D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient METRO CASH&CARRY D.O.O. Recipient type company Recipient OIB (as published) 38016445738 Description BL-100 MT MO MARČELJI - "MARČEJSKI DANI" Recipient seat ZAGREB - SUSEDGRAD Economic classification 3293 Activity A131002 Functional classification 0111 Payment month 2026-06 Amount as printed 78,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.93 EUR	Paid	Viškovo

Menu

Appearance

Language

METRO CASH & CARRY D.O.O.