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: 2026-07-29	OŠ BOGUMILA TONIJA	METRO Cash & Carry d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient METRO Cash & Carry d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Description U-776 Namirnice R1102 Invoice number 11197/10/6002 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR99 Invoice date 2026-07-01 Due date 2026-07-12 Recipient seat ZAGREB Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 1.1.11 Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1102 OŠ B. Tonija - materijal i sirovine - školska prehrana Budget user OŠ BOGUMILA TONIJA Payment date 2026-07-29 Amount as printed 61.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.05 EUR	Paid	Samobor
Paid: 12/2025	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 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB-SUSEDGRAD Economic classification 3221 Activity A309002 Functional classification 0320 Payment month 2025-12 Amount as printed 60,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	60.14 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-1086 TERMOMETAR DIGIT. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2024-12 Amount as printed 59,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59.98 EUR	Paid	Viškovo
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 3295 Account name Pristojbe i naknade Breakdown by account [["3295","Pristojbe i naknade","0.13"],["3222","Materijal i sirovine","58.06"],["3221","Uredski materijal i ostali materijalni rashodi","1.51"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-07-07 Amount as printed 59.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.7 EUR	Paid	Omiš
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 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	58.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-23	OŠ BOGUMILA TONIJA	METRO Cash & Carry d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient METRO Cash & Carry d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Description U-667 Namirnice R1105 Invoice number 036512/10/2 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-05-19 Due date 2025-06-19 Recipient seat ZAGREB Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 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 2025-06-23 Amount as printed 58.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.73 EUR	Paid	Samobor
05/2026	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	57.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2024	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-45 ARF, NIVEA KREMA Recipient seat ZAGREB - SUSEDGRAD Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2024-02 Amount as printed 57,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	57.38 EUR	Paid	Viškovo
05/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Materijal i dijelovi za tekuće i investicijsko održavanje 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	56.88 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 55.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.11 EUR	Paid	Gračac
01/2025	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	53.85 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	03205-Središnji državni ured za Hrvate izvan 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 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	53.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2024	MJESNI ODBOR POLJANE	METRO d.o.o. All fields Domain payments Record type payment Payer MJESNI ODBOR POLJANE Recipient METRO d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Description Ostali nespomenuti rashodi poslovanja Recipient seat ČAVLE Economic classification 3299 Activity A102021 Functional classification 0860 Payment month 2024-06 Amount as printed 52,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	52.9 EUR	Paid	Opatija
09/2025	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	52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2025	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 2025-12 Amount as printed 51,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	51.57 EUR	Paid	Opatija
Paid: 2026-03-16	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-Z3380-UR52 PIĆE ZA SU DIONIKE NATJECANJA LIDRANO Invoice number 156/23/6004 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 156-23-6004 Invoice date 2026-02-03 Due date 2026-03-05 Recipient seat Zagreb Person type as published P Economic classification 329310 Account name Reprezentacija 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 R2011 Reprezentacija Budget user OŠ VERUDA PULA Payment date 2026-03-16 Amount as printed 51.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51 EUR	Paid	Pula - Pola
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 3225 Activity A211101 Functional classification 0911 Payment month 2024-04 Amount as printed 50,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50.75 EUR	Paid	Viškovo
08/2025	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	50.68 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08620-Hrvatski zavod za mirovinsko osiguranje	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 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 3225 Expense type Sitni inventar i autogume	50.45 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	49.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2025	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 2025-12 Amount as printed 49,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	49.5 EUR	Paid	Opatija
02/2025	26400-Klinički bolnički centar 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 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 3225 Expense type Sitni inventar i autogume	49.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-23	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 Varazdin 3718 Varazdin HR Payment date 2026-07-23 Amount as printed 49.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.36 EUR	Paid	Virje
06/2026	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	48.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-22	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 2024-07-22 Amount as printed 47.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.9 EUR	Paid	Gračac
04/2026	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	47.88 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	47.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-01	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","1.19"],["3222","Materijal i sirovine","46.21"],["3295","Pristojbe i naknade","0.08"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-09-01 Amount as printed 47.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.48 EUR	Paid	Omiš
02/2025	26400-Klinički bolnički centar 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 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 3222 Expense type Materijal i sirovine	47.4 EUR	Paid	Ministarstvo financija — Državna riznica
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 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB-SUSEDGRAD Economic classification 3221 Activity A309002 Functional classification 0320 Payment month 2026-08 Amount as printed 47,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	47.24 EUR	Paid	Opatija
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	47.19 EUR	Paid	Ministarstvo financija — Državna riznica
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-1100 DIGIT.TERMOMETAR Recipient seat ZAGREB - SUSEDGRAD Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2024-12 Amount as printed 46,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	46.49 EUR	Paid	Viškovo
01/2026	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	46.38 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	46.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2025	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 2025-04 Amount as printed 45,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	45.99 EUR	Paid	Opatija
09/2025	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	43.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-30	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 Metro Cash & Carry Ses Zagreb, 30.09.2024 09:37 Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2024-09-30 Amount as printed 42.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	42.63 EUR	Paid	Rugvica
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-605 ARF,DOMESTOS Recipient seat ZAGREB - SUSEDGRAD Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2024-08 Amount as printed 42,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	42.3 EUR	Paid	Viškovo
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 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2025	30996-DJEČJI VRTIĆ OPATIJA	METRO CASH & CARRY d.o.o. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ 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 A201011 Functional classification 0911 Payment month 2025-02 Amount as printed 41,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	41.97 EUR	Paid	Opatija

Menu

Appearance

Language

METRO CASH & CARRY D.O.O.