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.

Clear

109 records of 747 · 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: 2024-12-30	ŠKOLA ZA ODGOJ I OBRAZOVANJE	METRO Cash & Carry d.o.o All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient METRO Cash & Carry d.o.o Recipient type company Recipient OIB (as published) 38016445738 Description 764/24 OPĆI.PERILICE PO SUDJA (IZDVOJENE UČIONICE) Invoice number 000040/23/6 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 23-700995 Invoice date 2024-12-19 Due date 2024-12-20 Recipient seat Čavle Person type as published P Economic classification 422730 Account name Oprema Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2956 Uređaji, strojevi i oprema za ostale namjene Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-12-30 Amount as printed 3845.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,845.61 EUR	Paid	Pula - Pola
Paid: 2024-05-20	Novska	METRO CASH&CARRY d.o.o. All fields Domain payments Record type payment Payer Novska Recipient METRO CASH&CARRY d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2024-05-20 Amount as printed 3605.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,605.71 EUR	Paid	Novska
Paid: 2024-12-17	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. 077214/11/2 Economic classification 232997 Account name Obaveza za sredstva za obilježavanje prigodnih datuma Payment date 2024-12-17 Amount as printed 2650.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,650.34 EUR	Paid	Rugvica
Paid: 09/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	METRO Cash&Carry All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient METRO Cash&Carry Recipient type not-stated Recipient OIB (as published) 38016445738 Description Racun br.: 013187/12/1, kruhoreznica-DV Omišalj Recipient place ČAVLE Economic classification 4227 Activity K400104 Functional classification 0911 Payment month 2024-09 Amount as printed 1.982,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,982.49 EUR	Paid	Krk
Paid: 2024-09-18	OŠ SAMOBOR	METRO Cash & Carry d.o.o. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient METRO Cash & Carry d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Description UFA 663, pribor za kuhinju (boravak) Invoice number 058099/10/2 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-016594 Invoice date 2024-09-03 Due date 2024-09-04 Recipient seat ZAGREB Person type as published P Economic classification 32251052 Account name PN - OŠ- -Sitni inventar i auto gume Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R3343 OŠ Samobor - sitni inventar Budget user OŠ SAMOBOR Payment date 2024-09-18 Amount as printed 1914.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,914.83 EUR	Paid	Samobor
Paid: 2024-06-12	OŠ Vladimira Vidrića	METRO CASH & CARRY d.o.o. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient METRO CASH & CARRY d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Vladimira Vidrića Payment date 2024-06-12 Amount as printed 1750.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750.65 EUR	Paid	Kutina
Paid: 2024-09-17	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 broj 054452/11/2 Economic classification 232997 Account name Obaveza za sredstva za obilježavanje prigodnih datuma Payment date 2024-09-17 Amount as printed 1477.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,477.03 EUR	Paid	Rugvica
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 1.375,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,375.31 EUR	Paid	Opatija
Paid: 2024-10-17	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.018538/11/6 Economic classification 238112 Account name Obaveza za dotacije za kulturu Payment date 2024-10-17 Amount as printed 1246.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,246.36 EUR	Paid	Rugvica
Paid: 2024-09-13	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 , 13.09.2024 10:39 Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2024-09-13 Amount as printed 1077.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,077.53 EUR	Paid	Rugvica
Paid: 2024-07-23	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 ponudi br. 1111054428-2420502 Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-07-23 Amount as printed 1034.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,034.99 EUR	Paid	Rugvica
Paid: 2024-11-29	Općina Jarmina	Metro Cash & Carry d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Metro Cash & Carry d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Recipient seat Zagreb Postcode 10000 Description POS kupovina Metro Cash & Carry Osi Osijek HR Payment date 2024-11-29 Amount as printed 975.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	975.98 EUR	Paid	Jarmina
Paid: 2024-10-10	Medulin	METRO CASH & CARRY D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB (as published) 38016445738 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-10-10 Amount as printed 957.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	957.98 EUR	Paid	Medulin
Paid: 09/2024	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 2024-09 Amount as printed 949,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	949.45 EUR	Paid	Opatija
Paid: 05/2024	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-334 KEKSI,ULJE,RIBANAC,MARGARIN Recipient seat ZAGREB - SUSEDGRAD Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-05 Amount as printed 936,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	936.95 EUR	Paid	Viškovo
Paid: 2024-11-15	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 , 15.11.2024 12:57 Economic classification 232997 Account name Obaveza za sredstva za obilježavanje prigodnih datuma Payment date 2024-11-15 Amount as printed 915.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	915.19 EUR	Paid	Rugvica
Paid: 12/2024	30996-DJEČJI VRTIĆ OPATIJA	METRO d.o.o. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA 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 A201011 Functional classification 0911 Payment month 2024-12 Amount as printed 882,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	882.49 EUR	Paid	Opatija
Paid: 2024-12-24	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 , 24.12.2024 11:00 Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2024-12-24 Amount as printed 879.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	879.08 EUR	Paid	Rugvica
Paid: 06/2024	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-425 RIBANAC,NAPOLITANKE,ULJE Recipient seat ZAGREB - SUSEDGRAD Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-06 Amount as printed 818,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	818.54 EUR	Paid	Viškovo
Paid: 09/2024	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 Uređaji, strojevi i oprema za ostale namjene Recipient seat ČAVLE Economic classification 4227 Activity A202012 Functional classification 0912 Payment month 2024-09 Amount as printed 797,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	797.19 EUR	Paid	Opatija
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-196 KEKSI,ULJE,ČOKOLADA,MARGARIN Recipient seat ZAGREB - SUSEDGRAD Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-04 Amount as printed 776,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	776.39 EUR	Paid	Viškovo
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-58 KEKSI,ULJE,CEDEVITA Recipient seat ZAGREB - SUSEDGRAD Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-02 Amount as printed 680,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	680.77 EUR	Paid	Viškovo
Paid: 2024-10-29	DJEČJI VRTIĆ ŽIREK	METRO CASH & CARRY D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB (as published) 38016445738 Description STOLICE Invoice number 1110092647-2429801 Recipient IBAN (as published) HR5524020061500036138 Payment reference HR00 1110092647-2429801 Invoice date 2024-10-24 Due date 2024-10-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 242210 Account name Uredska oprema i namještaj Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 5.2. Pomoći - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0304 Rashodi za nabavu proizvedene dugotrajne imovine Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-10-29 Amount as printed 679.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	679.75 EUR	Paid	Velika Gorica
Paid: 11/2024	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-880 ULJE, KEKSI, KAKAO, RAJČICA, RIBANAC, MARGARIN, ČEŠNJAK Recipient seat ZAGREB - SUSEDGRAD Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-11 Amount as printed 654,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	654.04 EUR	Paid	Viškovo
Paid: 2024-09-17	DV LOJTRICA	METRO CASH & CARRY D.O.O. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB (as published) 38016445738 Description noževi, posude za hranu , daske za rezanje, cjedilo Invoice number 1011081052-2425801 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 1011081052-2425801 Invoice date 2024-09-16 Due date 2024-09-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232250 Account name Sitni inventar i auto gume Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-09-17 Amount as printed 649.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	649.46 EUR	Paid	Velika Gorica
Paid: 02/2024	30996-DJEČJI VRTIĆ OPATIJA	METRO d.o.o. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA 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 A201011 Functional classification 0911 Payment month 2024-02 Amount as printed 637,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	637.13 EUR	Paid	Opatija
Paid: 07/2024	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-520 MARGARIN, SIR, ULJE, KAKAO I DR. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-07 Amount as printed 632,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	632.89 EUR	Paid	Viškovo
Paid: 12/2024	MJESNI ODBOR VEPRINAC UČKA	METRO d.o.o. All fields Domain payments Record type payment Payer MJESNI ODBOR VEPRINAC UČKA 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 0620 Payment month 2024-12 Amount as printed 556,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	556.19 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-1036 PAHULJICE, SOJA, MARGARIN, SIR, PASIRANA RAJČICA, KEKSI, CEDEVITA Recipient seat ZAGREB - SUSEDGRAD Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-12 Amount as printed 534,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	534.56 EUR	Paid	Viškovo
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-1035 ALU FOLIJA, PAPIR, KRPA, VREĆICA, SPUŽVICA, SREDSTVA ZA ČIŠĆENJE Recipient seat ZAGREB - SUSEDGRAD Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2024-12 Amount as printed 528,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	528.14 EUR	Paid	Viškovo
Paid: 2024-12-30	ŠKOLA ZA ODGOJ I OBRAZOVANJE	METRO Cash & Carry d.o.o All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient METRO Cash & Carry d.o.o Recipient type company Recipient OIB (as published) 38016445738 Description 763/24 OPĆI.OMEKŠIVAČ V ODE (IZDVOJENE UČIONICE) Invoice number 000039/23/6 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 23-700995 Invoice date 2024-12-19 Due date 2024-12-20 Recipient seat Čavle Person type as published P Economic classification 422730 Account name Oprema Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2956 Uređaji, strojevi i oprema za ostale namjene Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-12-30 Amount as printed 497.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.74 EUR	Paid	Pula - Pola
Paid: 2024-04-18	OŠ ZVONIMIRA FRANKA, KUTINA	METRO CASH & CARRY d.o.o. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient METRO CASH & CARRY d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3225 Account name Sitni inventar i auto gume Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-04-18 Amount as printed 490.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.41 EUR	Paid	Kutina
Paid: 2024-10-22	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. 041740/11/4 Economic classification 238111 Account name Obveze za dotacije Payment date 2024-10-22 Amount as printed 476.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	476.69 EUR	Paid	Rugvica
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-177 JAR,DOMESTOS,ARF I DR. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2024-04 Amount as printed 442,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	442.28 EUR	Paid	Viškovo
Paid: 2024-11-29	Općina Rugvica	Metro Cash & Carry d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Metro Cash & Carry d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Recipient seat Zagreb Postcode 10000 Description uplata po rn. br. 072149/11/2 Economic classification 237210 Account name Obveze za ostale naknade građ. i kućanstvima u novcu Payment date 2024-11-29 Amount as printed 441.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	441.68 EUR	Paid	Rugvica
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 09:18 Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2024-09-30 Amount as printed 434.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	434.5 EUR	Paid	Rugvica
Paid: 10/2024	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-757 PASIR. RAJČICA, MARGO, SIR, ULJE Recipient seat ZAGREB - SUSEDGRAD Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-10 Amount as printed 429,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	429.7 EUR	Paid	Viškovo
Paid: 2024-02-23	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. 010557/11/1 Economic classification 232220 Account name Materijal i sirovine Payment date 2024-02-23 Amount as printed 427.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	427.52 EUR	Paid	Rugvica
Paid: 02/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	METRO Cash&Carry All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient METRO Cash&Carry Recipient type not-stated Recipient OIB (as published) 38016445738 Description Racun br.: 007340/12/2 Recipient place ČAVLE Economic classification 3225 Activity A400103 Functional classification 0911 Payment month 2024-02 Amount as printed 424,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	424.99 EUR	Paid	Krk
Paid: 12/2024	MJESNI ODBOR VEPRINAC UČKA	METRO d.o.o. All fields Domain payments Record type payment Payer MJESNI ODBOR VEPRINAC UČKA Recipient METRO d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Description Usluge tekućeg i investicijskog održavanja Recipient seat ČAVLE Economic classification 3232 Activity A303058 Functional classification 0620 Payment month 2024-12 Amount as printed 421,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	421.46 EUR	Paid	Opatija

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METRO CASH & CARRY D.O.O.