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
- €368,546.05 732 records
- Paid
- 9,676.21* 11 records
- Contracted
- 3,991.54* 3 records
- Allocated
- 40,000* 1 record
- 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.
Receives — from whom · 63 payers
Paid · EURranked by amount25 of 59
- Proračunski korisnici u socijalnoj skrbibudget user code 08660 €69,313.06 90 records
- OŠ BOGUMILA TONIJA €54,349.46 92 records
- DJEČJI VRTIĆ OMIŠ €50,158.69 47 records
- DJEČJI VRTIĆ VIŠKOVObudget user code 31198 €24,395.96 64 records
- Općina Rugvica €20,720.74 44 records
- OŠ ŠIJANA €15,684.49 31 records
- Dubrovnik €13,454.83 25 records
- Klinički bolnički centar Osijekbudget user code 26400 €12,331.18 20 records
- Centar za profesionalnu rehabilitaciju Osijekbudget user code 33634 €10,581.36 76 records
- Ministarstvo unutarnjih poslovabudget user code 04005 €8,756.91 17 records
- DJEČJI VRTIĆ OSMJEH €6,756.44 21 records
- Hrvatska agencija za poljoprivredu i hranubudget user code 06035 €6,385.08 12 records
- Novska €4,713.13 5 records
- ŠKOLA ZA ODGOJ I OBRAZOVANJE €4,343.35 2 records
- DJEČJI VRTIĆ VINKOVCI €4,284.14 1 record
- OŠ VERUDA PULA €4,082.41 15 records
- Općina Virje €4,081.23 6 records
- DJEČJI VRTIĆ KATARINA FRANKOPANbudget user code 30793 €3,386.06 4 records
- Samobor €3,085.52 2 records
- OŠ Vladimira Vidrića €3,068 3 records
- Središnji državni ured za Hrvate izvan Republike Hrvatskebudget user code 03205 €2,895.89 5 records
- OŠ IVANA MAŽURANIĆA €2,430.20 4 records
- DJEČJI VRTIĆ BALTAZAR €2,422.64 11 records
- OSN.ŠK.R. KATALINIĆA JERETOVAbudget user code 10740 €2,383.54 5 records
- Ured Predsjednika Republike Hrvatskebudget user code 01505 €2,347.74 8 records
Paidranked by amount2 of 2
- GRAD POPOVAČA 8,704.81* 7 records
- OSJEČKO-BARANJSKA ŽUPANIJA 971.40* 4 records
Contractedranked by amount1 of 1
- GRAD NOVSKAOIB 09112913581 3,991.54* 3 records
Allocatedranked by amount1 of 1
- Ministarstvo kulture 40,000* 1 record
The other party is the one printed on the same record. Order applies only within one stage and currency. A profile opens only when the source prints its OIB; the same name without an OIB is never merged.