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: 2026-05-18	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-Z3405-UR269 SIT INV i REPREZ. ZA DRŽ.NATJECANJE Invoice number 1516/23/6003 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 1516-23-6003 Invoice date 2026-04-20 Due date 2026-05-20 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1997 Sitni inventar i auto gume Breakdown by account [["322510","Sitni inventar","25.4"],["329310","Reprezentacija","50.91"]] Budget user OŠ VERUDA PULA Payment date 2026-05-18 Amount as printed 76.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.31 EUR	Paid	Pula - Pola
Paid: 2026-02-05	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 RN. Invoice number 167/16/6006 Recipient IBAN (as published) HR8324020061500069778 Payment reference HR00 1616001323-2603501 Partner VAT id as printed HR38016445738 Invoice date 2026-02-06 Due date 2026-02-06 Recipient seat ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008307 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-02-05 Amount as printed 76.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.3 EUR	Paid	Dubrovnik
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-874 Namirnice R1105 Invoice number 11369/10/6003 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 11369-10-6003 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 74.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.86 EUR	Paid	Samobor
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 A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	74.84 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 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 3225 Expense type Sitni inventar i autogume	74.73 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	72.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2024	30970-JAVNA VATROGASNA POSTROJBA	METRO d.o.o. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient METRO d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Description Uredski materijal i ostali materijalni rashodi Recipient seat ČAVLE Economic classification 3221 Activity A309001 Functional classification 0320 Payment month 2024-07 Amount as printed 72,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	72.84 EUR	Paid	Opatija
Paid: 12/2024	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-1138 RAZNA ROBA ZA PREZENTACIJU Recipient seat ZAGREB - SUSEDGRAD Economic classification 3293 Activity A211101 Functional classification 0911 Payment month 2024-12 Amount as printed 72,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	72.52 EUR	Paid	Viškovo
05/2026	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	72.37 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	51319-Javna ustanova Lučka uprava 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 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	71.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-07	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","63.81"],["3221","Uredski materijal i ostali materijalni rashodi","7.56"],["3295","Pristojbe i naknade","0.07"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-09-07 Amount as printed 71.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.43 EUR	Paid	Omiš
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 71.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.1 EUR	Paid	Gračac
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 3221 Activity K211104 Functional classification 0911 Payment month 2025-11 Amount as printed 70,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	70.8 EUR	Paid	Viškovo
Paid: 02/2026	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 2026-02 Amount as printed 70,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	70.75 EUR	Paid	Opatija
07/2025	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	69.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	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-Z3428-UR380 HRANA Invoice number 2311/23/6004 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 2311-23-6004 Invoice date 2026-06-02 Due date 2026-07-02 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2107 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2026-06-19 Amount as printed 69.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.34 EUR	Paid	Pula - Pola
09/2026	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	69 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	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 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 3225 Expense type Sitni inventar i autogume	68.94 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	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 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 3225 Expense type Sitni inventar i autogume	68.77 EUR	Paid	Ministarstvo financija — Državna riznica
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 1759/1 5/6007 Invoice number 1759/15/6007 Recipient IBAN (as published) HR1124020061500036154 Payment reference HR00 1759-15-6007 Invoice date 2026-05-20 Due date 2026-06-19 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 67.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.85 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 1759/1 5/6007 Invoice number 1759/15/6007 Recipient IBAN (as published) HR1124020061500036154 Payment reference HR00 1759-15-6007 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 67.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.85 EUR	Paid	Starigrad
01/2026	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 A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	67.68 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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 A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	67.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-23	Gračac	METRO, MURVICA All fields Domain payments Record type payment Payer Gračac Recipient METRO, MURVICA Recipient type not-stated Recipient OIB (as published) 38016445738 Payment reference HR99 Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-09-23 Amount as printed 67.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.51 EUR	Paid	Gračac
Paid: 2025-12-22	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-1361 namirnice R1105 Invoice number 085115/10/3 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-12-08 Due date 2025-12-25 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 2025-12-22 Amount as printed 66.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.69 EUR	Paid	Samobor
Paid: 2025-09-16	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-593, OŠ ŠIJANA, HRA NA ZA PB Invoice number 018416/23/2 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 23-702465 Invoice date 2025-09-12 Due date 2025-09-28 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 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.27 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0919 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-09-16 Amount as printed 66.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.48 EUR	Paid	Pula - Pola
02/2025	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	66.4 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	51319-Javna ustanova Lučka uprava 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 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	66.18 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	66.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-02	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","0.07"],["3221","Uredski materijal i ostali materijalni rashodi","3.34"],["3222","Materijal i sirovine","62.33"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-09-02 Amount as printed 65.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.73 EUR	Paid	Omiš
Paid: 02/2025	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 Reprezentacija Recipient seat ZAGREB-SUSEDGRAD Economic classification 3293 Activity A309002 Functional classification 0320 Payment month 2025-02 Amount as printed 65,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65.63 EUR	Paid	Opatija
Paid: 07/2025	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 Reprezentacija Recipient seat ZAGREB-SUSEDGRAD Economic classification 3293 Activity A309002 Functional classification 0320 Payment month 2025-07 Amount as printed 65,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65.63 EUR	Paid	Opatija
Paid: 04/2026	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 Reprezentacija Recipient seat ZAGREB-SUSEDGRAD Economic classification 3293 Activity A309002 Functional classification 0320 Payment month 2026-04 Amount as printed 65,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65.63 EUR	Paid	Opatija
Paid: 07/2026	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 Komunalne usluge Recipient seat ZAGREB-SUSEDGRAD Economic classification 3234 Activity A309001 Functional classification 0320 Payment month 2026-07 Amount as printed 65,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65.63 EUR	Paid	Opatija
Paid: 07/2026	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 Komunalne usluge Recipient seat ZAGREB-SUSEDGRAD Economic classification 3234 Activity A309001 Functional classification 0320 Payment month 2026-07 Amount as printed 65,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65.63 EUR	Paid	Opatija
Paid: 08/2026	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 Komunalne usluge Recipient seat ZAGREB-SUSEDGRAD Economic classification 3234 Activity A309002 Functional classification 0320 Payment month 2026-08 Amount as printed 65,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65.63 EUR	Paid	Opatija
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 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 3225 Expense type Sitni inventar i autogume	65.36 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	64.65 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	64.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-05	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 Got.ispl.J.Antić Brautović, reprezentacija Invoice number 004896/16/1 Recipient IBAN (as published) HR9123600003238201142 Payment reference HR99 Partner VAT id as printed HR38016445738 Invoice date 2026-03-03 Due date 2026-03-03 Recipient seat ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU-KULTURA Programme / activity 18084001 OPĆI RASHODI ODJELA ZA KULTURU Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005944 Reprezentacija Payment date 2026-03-05 Amount as printed 61.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.09 EUR	Paid	Dubrovnik

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METRO CASH & CARRY D.O.O.