Metro Cash & Carry D.O.O.
€2,233.05
U-1004 namirnice R1105
Materials and suppliesEducationOsnovna škola bogumila tonija
Recipient
Metro Cash & Carry D.O.O.
Tax ID (OIB): 38016445738Place: Zagreb
Total paid · Last 30 days
€3,811
2 payments
Total paid · All time
€60.28K
since 18/09/2024
Payments
96
Latest payment: 24/09/2026
Average payment
€628
By month
Types of expense
Latest payments
All payments (96) →Thursday, 24 September 2026
Tuesday, 22 September 2026
Metro Cash & Carry D.O.O.
€1,578.26
Plaćanje po ponudi br. 1010109309-2625901 nabava potrošnog materijala za samoborsku kotlovinu
Materials and suppliesEconomy and transportUpravni odjel za gospodarstvo, razvoj i projekte europske unije
Monday, 24 August 2026
Metro Cash & Carry D.O.O.
€186.60
U-875 namirnice R1105
Materials and suppliesEducationOsnovna škola bogumila tonija
Metro Cash & Carry D.O.O.
€74.86
U-874 namirnice R1105
Materials and suppliesEducationOsnovna škola bogumila tonija
Wednesday, 29 July 2026
Metro Cash & Carry D.O.O.
€717.29
U-775 namirnice R1091
Materials and suppliesEducationOsnovna škola bogumila tonija
Metro Cash & Carry D.O.O.
€61.05
U-776 namirnice R1102
Materials and suppliesEducationOsnovna škola bogumila tonija
Monday, 29 June 2026
Metro Cash & Carry D.O.O.
€1,266.85
U-625 namirnice R1102
Materials and suppliesEducationOsnovna škola bogumila tonija
Metro Cash & Carry D.O.O.
€1,080.00
U-622 namirnice R1102
Materials and suppliesEducationOsnovna škola bogumila tonija