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

284 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: 2026-05-26	DJEČJI VRTIĆ VINKOVCI	METRO Cash & Carry, d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient METRO Cash & Carry, d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Payment reference HR99 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-05-26 Amount as printed 4284.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,284.14 EUR	Paid	Vinkovci
04/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	4,243.75 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	26400-Klinički bolnički centar Osijek	Uredska oprema i namještaj 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 31-Vlastiti prihodi Subprogramme K890002-KLINIČKI BOLNIČKI CENTAR OSIJEK � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	3,739.23 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	3,471.73 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	3,117.65 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	2,347.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-24	OŠ BOGUMILA TONIJA	METRO Cash & Carry d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient METRO Cash & Carry d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Description U-1004 Namirnice R1105 Invoice number 16989/10/6002 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 16989-10-6002 Invoice date 2026-09-01 Due date 2026-10-01 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 4.3.31 Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1105 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2026-09-24 Amount as printed 2233.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,233.05 EUR	Paid	Samobor
03/2026	04005-Ministarstvo unutarnjih poslova	Uređaji, strojevi i oprema za ostale namjene 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 K553009-POLICIJSKA OPREMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	2,033.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-21	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 Ponuda 1818017539-2620201 Društveni dom Virje Payment date 2026-07-21 Amount as printed 1824.94 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,824.94 EUR	Paid	Virje
06/2026	04005-Ministarstvo unutarnjih poslova	Uređaji, strojevi i oprema za ostale namjene 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 K553009-POLICIJSKA OPREMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	1,807.24 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	1,762.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-22	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. 1010109309-2625901 Nabava potrošnog materijala za Samoborsku kotlovinu Invoice number 1358/10/6008 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 1010109309-2625901 Invoice date 2026-09-24 Due date 2026-09-24 Recipient seat ZAGREB Person type as published P Economic classification 3222401001 Account name Namirnice Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P30 3030A303003 Razvoj turizma Funding source 1.1.11 Opći prihodi i primici Functional classification 0473 Turizam Budget position R0125 Namirnice Breakdown by account [["3222401001","Namirnice","87.75"],["3221901001","Ostali materijal za potrebe redovnog poslovanja","1490.51"]] Payment date 2026-09-22 Amount as printed 1578.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,578.26 EUR	Paid	Samobor
Paid: 2026-02-03	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-6 NAMIRNICE R1105 Invoice number 456/10/6002 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 456-10-6002 Invoice date 2026-02-03 Due date 2026-02-11 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 4.3.31 Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1105 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2026-02-03 Amount as printed 1549.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,549.9 EUR	Paid	Samobor
Paid: 2026-05-15	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-516 Namirnice R1113 / R1105 Invoice number 12580/10/6032 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 12580-10-6032 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1105 OŠ B. Tonija - materijal i sirovine Breakdown by account [["3222408","OŠBT - namirnice","1350.14"],["3222408","OŠBT - namirnice","126"]] Budget user OŠ BOGUMILA TONIJA Payment date 2026-05-15 Amount as printed 1476.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,476.14 EUR	Paid	Samobor
Paid: 2026-02-03	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-9 NAMIRNICE R1105 I R1105 Invoice number 271/10/6007 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 271-10-6007 Invoice date 2026-02-03 Due date 2026-02-26 Recipient seat ZAGREB Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1105 OŠ B. Tonija - materijal i sirovine Breakdown by account [["3222408","OŠBT - namirnice","318"],["3222408","OŠBT - namirnice","1050"]] Budget user OŠ BOGUMILA TONIJA Payment date 2026-02-03 Amount as printed 1368.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,368 EUR	Paid	Samobor
Paid: 2026-03-11	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-179 Namirnice R1105 Invoice number 2939/10/6001 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 2939-10-6001 Invoice date 2026-02-23 Due date 2026-03-12 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 4.3.31 Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1105 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2026-03-11 Amount as printed 1332.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,332.5 EUR	Paid	Samobor
Paid: 06/2026	GRAD OPATIJA	METRO CASH & CARRY d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient METRO CASH & CARRY d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Description Ostale usluge Recipient seat ZAGREB-SUSEDGRAD Economic classification 3239 Activity A101705 Functional classification 0111 Payment month 2026-06 Amount as printed 1.289,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,289.95 EUR	Paid	Opatija
Paid: 2026-06-29	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-625 Namirnice R1102 Invoice number 14999/10/6032 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 14999-10-6032 Invoice date 2026-05-20 Due date 2026-06-19 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 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 2026-06-29 Amount as printed 1266.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,266.85 EUR	Paid	Samobor
Paid: 2026-08-31	OŠ IVANA MAŽURANIĆA	METRO Cash & Carry, d.o.o. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient METRO Cash & Carry, d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Payment reference HR99 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-08-31 Amount as printed 1259.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,259.05 EUR	Paid	Vinkovci
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	1,246.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-13	Zadar	METRO ZAGREB All fields Domain payments Record type payment Payer Zadar Recipient METRO ZAGREB Recipient type not-stated Recipient OIB (as published) 38016445738 Description Uređaji Recipient place ZAGREB Postcode 10000 Economic classification 4227 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0133 Contract number 00825/26-020 Payment date 2026-07-13 Amount as printed 1157.48 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,157.48 EUR	Paid	Zadar
05/2026	33634-Centar za profesionalnu rehabilitaciju 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 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 3222 Expense type Materijal i sirovine	1,114.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-29	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-622 Namirnice R1102 Invoice number 13588/10/6032 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 13588-10-6032 Invoice date 2026-05-09 Due date 2026-06-08 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 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 2026-06-29 Amount as printed 1080.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,080 EUR	Paid	Samobor
Paid: 2026-03-11	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-178 Namirnice R1113 Invoice number 1721/10/6004 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 1721-10-6004 Invoice date 2026-02-10 Due date 2026-03-12 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 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1113 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2026-03-11 Amount as printed 1062.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,062.2 EUR	Paid	Samobor
Paid: 2026-09-04	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 Reprezentacija Invoice number 13363/16/6032 Recipient IBAN (as published) HR8324020061500069778 Payment reference HR00 13363-16-6032 Partner VAT id as printed HR38016445738 Invoice date 2026-09-02 Due date 2026-09-17 Recipient seat ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 2026-09-04 Amount as printed 1029.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,029.97 EUR	Paid	Dubrovnik
Paid: 2026-05-21	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 Reprezentacija Invoice number 4270/16/6032 Recipient IBAN (as published) HR8324020061500069778 Payment reference HR00 4270-16-6032 Partner VAT id as printed HR38016445738 Invoice date 2026-05-19 Due date 2026-06-03 Recipient seat ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 2026-05-21 Amount as printed 974.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	974.39 EUR	Paid	Dubrovnik
Paid: 2026-03-24	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-178, OŠ ŠIJANA, HRA NA-ŠK.MARENDA Invoice number 1390/23/6033 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 1390-23-6033 Invoice date 2026-03-12 Due date 2026-03-27 Recipient seat Čavle Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0844 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2026-03-24 Amount as printed 953.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	953.12 EUR	Paid	Pula - Pola
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	938.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-17	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-229, OŠ ŠIJANA, HRA NA ZA PB (SOC.3/26) Invoice number 2006/23/6033 Recipient IBAN (as published) HR1524020061500036179 Payment reference HR00 2006-23-6033 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat Čavle Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0895 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2026-04-17 Amount as printed 935.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	935.56 EUR	Paid	Pula - Pola
Paid: 2026-03-17	O.Š. MIHAELA ŠILOBODA	METRO Cash & Carry d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient METRO Cash & Carry d.o.o. Recipient type company Recipient OIB (as published) 38016445738 Description OŠMŠ - plaćanje ure po ponudi, veza ura 26/0000289 plaćena 17.03.2026. Invoice number 1040/10/6007 Payment reference HR99 Invoice date 2026-03-25 Due date 2026-03-25 Recipient seat ZAGREB Person type as published P Economic classification 4227309 Account name OŠMŠ - uređaji, strojevi i oprema za ostale namjene Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407017 Ulaganje u objekte i opremu OŠ Mihaela Šiloboda Funding source 1.1.11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1186 OŠ M. Šiloboda - uređaji, strojevi i oprema Breakdown by account [["4227309","OŠMŠ - uređaji, strojevi i oprema za ostale namjene","574.09"],["3225109","OŠMŠ - sitni inventar i autogume","353.11"]] Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-03-17 Amount as printed 927.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	927.2 EUR	Paid	Samobor
05/2026	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Reprezentacija 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 A862022-SAVJET VLADE REPUBLIKE HRVATSKE ZA HRVATE IZVAN REPUBLIKE HRVATSKE Expense code 3293 Expense type Reprezentacija	918 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	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 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	913.31 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	908.72 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	907.43 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient METRO CASH & CARRY D.O.O. Recipient type company Recipient OIB 38016445738 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	883.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-09	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-621 Namirnice R1102 Invoice number 12808/10/6032 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 12808-10-6032 Invoice date 2026-05-04 Due date 2026-06-03 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 2026-06-09 Amount as printed 882.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	882 EUR	Paid	Samobor
07/2026	33634-Centar za profesionalnu rehabilitaciju 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 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 3222 Expense type Materijal i sirovine	876.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-13	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 REPREZENTACIJA Invoice number 8465/16/6032 Recipient IBAN (as published) HR8324020061500069778 Payment reference HR00 8465-16-6032 Partner VAT id as printed HR38016445738 Invoice date 2026-07-10 Due date 2026-07-25 Recipient seat ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 2026-07-13 Amount as printed 874.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	874.21 EUR	Paid	Dubrovnik
03/2026	26400-Klinički bolnički centar Osijek	Uredska oprema i namještaj 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 31-Vlastiti prihodi Subprogramme K890002-KLINIČKI BOLNIČKI CENTAR OSIJEK � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	849.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-14	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-514 Namirnice R1105 Invoice number 5773/10/6003 Recipient IBAN (as published) HR6824020061500036195 Payment reference HR00 5773-10-6003 Invoice date 2026-04-14 Due date 2026-05-14 Recipient seat ZAGREB Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1105 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2026-05-14 Amount as printed 842.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	842.38 EUR	Paid	Samobor

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METRO CASH & CARRY D.O.O.