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

353 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: 2025-10-16	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","11.3"],["3222","Materijal i sirovine","6407.3"],["3221","Uredski materijal i ostali materijalni rashodi","122.4"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2025-10-16 Amount as printed 6541.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,541 EUR	Paid	Omiš
Paid: 2025-09-17	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","4743.51"],["3221","Uredski materijal i ostali materijalni rashodi","225.43"],["3295","Pristojbe i naknade","5.8"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2025-09-17 Amount as printed 4974.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,974.74 EUR	Paid	Omiš
Paid: 2025-10-28	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","4864.54"],["3221","Uredski materijal i ostali materijalni rashodi","67.7"],["3295","Pristojbe i naknade","6.7"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2025-10-28 Amount as printed 4938.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,938.94 EUR	Paid	Omiš
Paid: 2025-11-12	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","3588.26"],["3221","Uredski materijal i ostali materijalni rashodi","94.35"],["3295","Pristojbe i naknade","6.5"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2025-11-12 Amount as printed 3689.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,689.11 EUR	Paid	Omiš
Paid: 2025-11-14	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","0.9"],["3222","Materijal i sirovine","3360.9"],["3221","Uredski materijal i ostali materijalni rashodi","39.11"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2025-11-14 Amount as printed 3400.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,400.91 EUR	Paid	Omiš
12/2025	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	3,272.81 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	2,859.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-12	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","0.1"],["3221","Uredski materijal i ostali materijalni rashodi","44.74"],["3222","Materijal i sirovine","2776.38"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2025-12-12 Amount as printed 2821.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,821.22 EUR	Paid	Omiš
08/2025	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	2,709.28 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	2,696.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-26	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","1.1"],["3222","Materijal i sirovine","2483.04"],["3221","Uredski materijal i ostali materijalni rashodi","173.81"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2025-11-26 Amount as printed 2657.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,657.95 EUR	Paid	Omiš
11/2025	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	2,600.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-22	DJEČJI VRTIĆ OMIŠ	METRO Cash & Carry d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OMIŠ Recipient METRO Cash & Carry d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Payment reference HR99 Recipient seat Kaštel Lukšić Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","163.86"],["3222","Materijal i sirovine","2212.65"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2025-12-22 Amount as printed 2376.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,376.51 EUR	Paid	Omiš
Paid: 2025-09-26	OŠ BOGUMILA TONIJA	METRO Cash & Carry d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient METRO Cash & Carry d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Description U-943 Namirnice R1105 Invoice number 051848/10/4 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-08-27 Due date 2025-09-29 Recipient seat ZAGREB Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 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 2025-09-26 Amount as printed 2349.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,349.51 EUR	Paid	Samobor
Paid: 2025-12-03	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","1"],["3221","Uredski materijal i ostali materijalni rashodi","60.03"],["3222","Materijal i sirovine","2119.19"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2025-12-03 Amount as printed 2180.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,180.22 EUR	Paid	Omiš
Paid: 2025-11-27	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","1.8"],["3221","Uredski materijal i ostali materijalni rashodi","27.88"],["3222","Materijal i sirovine","2135.45"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2025-11-27 Amount as printed 2165.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,165.13 EUR	Paid	Omiš
09/2025	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	2,014.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-11	OŠ BOGUMILA TONIJA	METRO Cash & Carry d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient METRO Cash & Carry d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Description U-1343 Namirnice R1105 Invoice number 038676/10/5 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-11-10 Due date 2025-12-11 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 2025-12-11 Amount as printed 1951.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,951.47 EUR	Paid	Samobor
10/2025	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	1,887.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	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","1757.63"],["3221","Uredski materijal i ostali materijalni rashodi","100.86"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2025-12-30 Amount as printed 1858.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,858.49 EUR	Paid	Omiš
12/2025	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3225 Expense type Sitni inventar i autogume	1,853.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-10	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 Plaćanje po računu 0016-0001-018152 Invoice number 038291/16/1 Recipient IBAN (as published) HR8324020061500069778 Payment reference HR00 16-701595 Partner VAT id as printed HR38016445738 Invoice date 2025-11-07 Due date 2025-11-23 Recipient seat ZAGREB Person type as published P Economic classification 42273 Account name Oprema Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009422 Oprema Payment date 2025-11-10 Amount as printed 1853.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,853.45 EUR	Paid	Dubrovnik
06/2025	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	1,790.74 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	1,728.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-17	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-587, OŠ ŠIJANA, ŠK. MARENDA Invoice number 013564/23/33 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 23-702465 Invoice date 2025-09-04 Due date 2025-09-20 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0977 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-09-17 Amount as printed 1700.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,700.02 EUR	Paid	Pula - Pola
Paid: 2025-09-24	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","187.12"],["3295","Pristojbe i naknade","4.38"],["3222","Materijal i sirovine","1496.65"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2025-09-24 Amount as printed 1688.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,688.15 EUR	Paid	Omiš
10/2025	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	1,672.69 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	1,651.65 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	1,526.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-25	Samobor	METRO Cash & Carry d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient METRO Cash & Carry d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Description Plaćanje po ponudi br. 1010109309-2526001 Nabava potrošnog materijala za Samoborsku kotlovinu Invoice number 033773/10/5 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 1010109309-2526001 Invoice date 2025-10-07 Due date 2025-10-08 Recipient seat ZAGREB Person type as published P Economic classification 3221901001 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P30 3030A303003 Razvoj turizma Funding source 1.1. Opći prihodi i primici Functional classification 0473 Turizam Budget position R0124 Uredski materijal i ostali materijalni rashodi Payment date 2025-09-25 Amount as printed 1507.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,507.26 EUR	Paid	Samobor
08/2025	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	1,485.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	1,429.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-02	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-572 Namirnice R1113 Invoice number 002262/10/9 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-04-28 Due date 2025-05-29 Recipient seat ZAGREB Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1113 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2025-06-02 Amount as printed 1329.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,329.98 EUR	Paid	Samobor
Paid: 2025-07-21	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 Plaćanje po računu 0016-0032-008374 Invoice number 008363/16/32 Recipient IBAN (as published) HR8324020061500069778 Payment reference HR00 16-701595 Partner VAT id as printed HR38016445738 Invoice date 2025-07-16 Due date 2025-08-01 Recipient seat ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009234 Reprezentacija Payment date 2025-07-21 Amount as printed 1294.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,294.84 EUR	Paid	Dubrovnik
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-668 Namirnice R1113 Invoice number 036514/10/2 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 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1113 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2025-06-23 Amount as printed 1188.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,188.63 EUR	Paid	Samobor
12/2025	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	1,158 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-03	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-1164 Namirnice R1113 Invoice number 067248/10/1 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-10-06 Due date 2025-11-01 Recipient seat ZAGREB Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1113 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2025-11-03 Amount as printed 1120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,120 EUR	Paid	Samobor
Paid: 2025-12-30	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","1088.9"],["3221","Uredski materijal i ostali materijalni rashodi","19.96"],["3295","Pristojbe i naknade","0.3"]] Budget user DJEČJI VRTIĆ OMIŠ Payment date 2025-12-30 Amount as printed 1109.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,109.16 EUR	Paid	Omiš
Paid: 2025-05-22	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-512 Namirnice R1113 Invoice number 005431/10/6 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-04-14 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1113 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2025-05-22 Amount as printed 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100 EUR	Paid	Samobor
Paid: 2025-05-12	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-489 Namirnice R1105 Invoice number 022663/10/4 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 10-017781 Invoice date 2025-04-07 Due date 2025-05-08 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 2025-05-12 Amount as printed 1062.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,062.33 EUR	Paid	Samobor

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METRO CASH & CARRY D.O.O.