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
10/2025	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	5.94 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 Recipient seat ZAGREB Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	5.35 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 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB-SUSEDGRAD Economic classification 3221 Activity A309002 Functional classification 0320 Payment month 2025-04 Amount as printed 5,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.22 EUR	Paid	Opatija
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 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	4.95 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	4.79 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 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	4.6 EUR	Paid	Ministarstvo financija — Državna riznica
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 Uredski materijal i ostali materijalni rashodi Recipient seat ČAVLE Economic classification 3221 Activity A309002 Functional classification 0320 Payment month 2024-10 Amount as printed 4,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.49 EUR	Paid	Opatija
12/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Ostali nespomenuti rashodi poslovanja 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	4.11 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge 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 3239 Expense type Ostale usluge	2.76 EUR	Paid	Ministarstvo financija — Državna riznica
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 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB-SUSEDGRAD Economic classification 3221 Activity A309002 Functional classification 0320 Payment month 2025-02 Amount as printed 2,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.25 EUR	Paid	Opatija
08/2026	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	1.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2026	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 2026-03 Amount as printed 1,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1.52 EUR	Paid	Opatija
Paid: 2025-08-06	GRAD POPOVAČA	METRO Cash & Carry d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient METRO Cash & Carry d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Recipient seat 10000 Zagreb Description Rashladna vitrina - 3 komada; Vinski podrum Popovača, Dom Potok, Dom Kulture Popovača Economic classification 42231 Account name Oprema za grijanje, ventilaciju i hlađenje Payment date 2025-08-06 Amount as printed 3.262,50 Currency evidence not-printed-on-page Source format joomla-com-isplate	3,263^*	Paid	Popovača
Paid: 2025-11-07	GRAD POPOVAČA	METRO Cash & Carry d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient METRO Cash & Carry d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Recipient seat 10000 Zagreb Description Metro - plaćanje karticom Economic classification 12912 Account name Potraživanja za predujmove Payment date 2025-11-07 Amount as printed 1.697,19 Currency evidence not-printed-on-page Source format joomla-com-isplate	1,697^*	Paid	Popovača
Paid: 2026-05-07	GRAD POPOVAČA	METRO Cash & Carry d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient METRO Cash & Carry d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Recipient seat 10000 Zagreb Description Dom frižderi Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2026-05-07 Amount as printed 1.162,93 Currency evidence not-printed-on-page Source format joomla-com-isplate	1,163^*	Paid	Popovača
Paid: 2025-08-27	GRAD POPOVAČA	METRO Cash & Carry d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient METRO Cash & Carry d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Recipient seat 10000 Zagreb Description plaćanje po ponudi - Metro Economic classification 12912 Account name Potraživanja za predujmove Payment date 2025-08-27 Amount as printed 1.087,50 Currency evidence not-printed-on-page Source format joomla-com-isplate	1,088^*	Paid	Popovača
Paid: 2024-06-06	GRAD POPOVAČA	METRO Cash & Carry d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient METRO Cash & Carry d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Recipient seat 10000 Zagreb Description Namještaj za Dom Potok i ostali potrošni materijal Economic classification 42212 Account name Uredski namještaj Payment date 2024-06-06 Amount as printed 779,06 Currency evidence not-printed-on-page Source format joomla-com-isplate	779^*	Paid	Popovača
Paid: 2025-10-05	GRAD POPOVAČA	METRO Cash & Carry d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient METRO Cash & Carry d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Recipient seat 10000 Zagreb Description Potrošni materijal Economic classification 12912 Account name Potraživanja za predujmove Payment date 2025-10-05 Amount as printed 693,75 Currency evidence not-printed-on-page Source format joomla-com-isplate	694^*	Paid	Popovača
Paid: 2024-02-13	OSJEČKO-BARANJSKA ŽUPANIJA	METRO CASH CARRY D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient METRO CASH CARRY D.O.O. Recipient type company Recipient OIB (as published) 38016445738 Recipient seat ZAGREB Description Ponuda/akontacija 240026 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-02-13 Amount as printed 511,30 Currency evidence not-printed-on-page Source format zio-isplate-grid	511^*	Paid	Osječko-baranjska županija
Paid: 2024-01-18	OSJEČKO-BARANJSKA ŽUPANIJA	METRO CASH CARRY D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient METRO CASH CARRY D.O.O. Recipient type company Recipient OIB (as published) 38016445738 Recipient seat ZAGREB Description Ponuda/akontacija 240008 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-01-18 Amount as printed 334,34 Currency evidence not-printed-on-page Source format zio-isplate-grid	334^*	Paid	Osječko-baranjska županija
Paid: 2024-02-13	OSJEČKO-BARANJSKA ŽUPANIJA	METRO CASH CARRY D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient METRO CASH CARRY D.O.O. Recipient type company Recipient OIB (as published) 38016445738 Recipient seat ZAGREB Description Ponuda/akontacija 240028 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-02-13 Amount as printed 122,63 Currency evidence not-printed-on-page Source format zio-isplate-grid	123^*	Paid	Osječko-baranjska županija
Paid: 2025-10-23	GRAD POPOVAČA	METRO Cash & Carry d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient METRO Cash & Carry d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Recipient seat 10000 Zagreb Description Potrošni materijal Economic classification 12912 Account name Potraživanja za predujmove Payment date 2025-10-23 Amount as printed 21,88 Currency evidence not-printed-on-page Source format joomla-com-isplate	21.88^*	Paid	Popovača
Paid: 2024-09-10	OSJEČKO-BARANJSKA ŽUPANIJA	METRO CASH CARRY D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient METRO CASH CARRY D.O.O. Recipient type company Recipient OIB (as published) 38016445738 Recipient seat HR Description Plaćanje Payment date 2024-09-10 Amount as printed 3,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	3.13^*	Paid	Osječko-baranjska županija
Signed: 2024-05-16	GRAD NOVSKA	Hladnjaci All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier METRO Cash & Carry, d.o.o. Recipient type company Supplier OIB (as published) 38016445738 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/103-9-1 Procurement reference 00/24 EOJN contract link https://eojn.hr/contract-eo/403278 Procurement category Robe CPV 39711130 - Hladnjaci Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.05.2024 - DO: 20.05.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 403278 Signing date 2024-05-16 Explicit period start 2024-05-16 Explicit period end 2024-05-20 Literal source status Izvršen Delivery status completed Published execution date 2024-05-20 VAT amount 721.71 Amount including VAT 3,605.71 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,884 Total as amended including VAT 3,605.71 Published paid amount 3,605.71 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V184":"2884","W184":"721.71000000000004","X184":"3605.71","Y184":"0","Z184":"0","AA184":"2884","AB184":"3605.71","AE184":"3605.71"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,884^*	Contracted	Novska
Signed: 2024-01-02	GRAD NOVSKA	Piće All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier METRO Cash & Carry, d.o.o. Recipient type company Supplier OIB (as published) 38016445738 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 00/24 Procurement reference 6/24 EOJN contract link https://eojn.hr/contract-eo/393128 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 393128 Signing date 2024-01-02 Explicit period start 2024-01-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 227.25 Amount including VAT 1,136.23 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 908.98 Total as amended including VAT 1,136.23 Published paid amount 1,136.23 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V223":"908.98000000000002","W223":"227.25","X223":"1136.23","Y223":"0","Z223":"0","AA223":"908.98000000000002","AB223":"1136.23","AE223":"1136.23"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	909^*	Contracted	Novska
Signed: 2024-09-03	GRAD NOVSKA	Pokloni All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier METRO Cash & Carry, d.o.o. Recipient type company Supplier OIB (as published) 38016445738 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 00/24 Procurement reference 5/24 EOJN contract link https://eojn.hr/contract-eo/398657 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 398657 Signing date 2024-09-03 Literal source status Izvršen Delivery status completed Published execution date 2024-09-03 VAT amount 49.64 Amount including VAT 248.2 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 198.56 Total as amended including VAT 248.2 Published paid amount 248.2 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V204":"198.56","W204":"49.640000000000001","X204":"248.19999999999999","Y204":"0","Z204":"0","AA204":"198.56","AB204":"248.19999999999999","AE204":"248.19999999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	199^*	Contracted	Novska
2015 (approval year)	Ministarstvo kulture	Dol, Crkva Majke Božje All fields Domain association-grants Programme Odobrene financijske potpore OCD-ima (Ured za udruge) Grantor (as published) Ministarstvo kulture Organisation (as published) Rkt Župa sv.Siksta Recipient type (from name) nonprofit Recipient OIB (as printed) 38016445738 Source OIB status printed-valid Approval year 2,015 Source currency marking unlabelled-number Project / programme Dol, Crkva Majke Božje County (source column) Zagrebačka županija	40,000 currency not stated	Allocated	Vlada Republike Hrvatske — Ured za udruge

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METRO CASH & CARRY D.O.O.