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Katalog distributivnog centra

Office
Tip usluge: Isporuka

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Adresa distributivnog centra


DISTRIBUTIVNI CENTAR -21 BEOGRAD
ZRENJANINSKI PUT 11M
11000 BEOGRAD
Telefon:
Faks:
Internet stranica:
E-pota:

011/ 2927-724
011/ 2927-735
www.metro.rs
delivery.vidikovac@metro.rs

Nai opti uslovi kupovine se primenjuju. U cenu nije ukljuena prazna ambalaa. Cene vae na dananji dan, i razlikuju se od cena u naim distibutivnim centrima.

Sadraj
ARTIKAL GRUPA

STR.

HOUSEHOLD REQUIREMENTS/CLEANING......3
KITCHEN ARTICLES............................................3
CUTLERY.............................................................3
GLASSWARE.......................................................3
TABLEWARE........................................................3
TABLEWARE/SERVING ART...............................4
PACKAGING MATERIAL......................................4
CANDLES.............................................................4
OFFICE SUPPLIES..............................................4
SCHOOL REQUIREMENTS.................................5
PHONES AND SYSTEMS....................................5
COFFEE CREAM&MILK POWDER......................6
SUGAR.................................................................6
SPREADS.............................................................6
SWEETS...............................................................6
CRISPS,SNACKS&NIBBLES...............................6
CAKES&BISCUITS...............................................6
COFFEE&SUBSTITUTES....................................7
TEA.......................................................................8
INSTANT DRINKS................................................8
WATER.................................................................8
SOFT DRINKS......................................................8
JUICES.................................................................8
LAUNDRY DETERGENTS...................................9
CLEANING AGENTS............................................9
COSMETICS.........................................................9
HYGIENE PAPERS..............................................9
HOUSEHOLD PRODUCTS................................10
DISPOSABLE TABLEWARE..............................10

Katalog distributivnog centra


DISTRIBUTIVNI CENTAR -21
BEOGRAD
ZRENJANINSKI PUT 11M
11000 BEOGRAD
011/ 2927-724
011/ 2927-735
www.metro.rs
delivery.vidikovac@metro.rs
STR.: 3/10
.. :

Katalog: Office
Rb. ifra

Naziv artikla

Posl.porud. Brend

Jed.
mer.

METRO
Cena bez Cena sa PDV- Poruena
jed. (MJ) PDV-a (MJ)
om (MJ)
Kol

HOUSEHOLD REQUIREMENTS/CLEANING
HOUSEHOLD REQUIREMENTS/CLEANING

FLOOR/CARPET/HEATING/WINDOW CLEAN
1

297359

DOGER N

KO

157.49

188.99

297358

DOGER N BEEJPROMET

KO

346.49

415.79

251169

MOP ORANGE KOMPLET HARMA

KO

325.49

390.59

OGOS,BASIC OTIRAC 40X60X1.5

KO

230.99

277.19

DRY BASIC VIVA VILEDA

KO

1,574.99

1,889.99

DOORMATS
4

221278

LAUNDRY CARE
5

239963

PLASTIC STAPLE COMMODITIES


6

244092

KORPA ZA STR

KO

703.49

844.19

201125

KOFA SA OCEIVAEM MOCIO VILEDA

KO

913.49

1,096.19

HOUSEHOLD LADDERS, CLIMBING AIDS


8

309266

BLIST,MERDEVINE 2+1

KO

1,469.99

1,763.99

273362

MERDEVINE BLIST 3+1

KO

1,784.99

2,141.99

KITCHEN ARTICLES
KITCHEN ARTICLES

SMALL KITCHEN ARTICLES,HAND-HELP


10

271183

FILTERI ZA BOKALE 3/1 ARO

KO

808.49

970.19

11

207936

AKALICE U DISPENZERU 100/1 FACKELMANN

KO

88.19

105.83

KO

839.99

1,007.99

STORAGE CONTAINERS
12

292180

KUTIJE ZA HRANU CURVER 7/1

CUTLERY
CUTLERY

INDIVIDUAL CUTLERY ITEMS


13

278177

VILJUKA BOSTON 6/1

KO

377.99

453.59

14

278179

KAIICA DESERTNA BOSTON 6/1

KO

283.49

340.19

GLASSWARE
GLASSWARE

PUB GLASSES
15

300309

AE CASABLANCA 20CL 24/1 PARAIN

KO

24

671.99

806.39

16

263997

AE ZA SOK 20CL 24/1 PARAIN

KO

24

682.49

818.99

KO

167.99

201.59

TABLEWARE
TABLEWARE

TABLEWARE, CHINA
17

271460

TANJIR DESERTNI BELI 20CM APULUM

Katalog: Office
Rb. ifra

Str.: 4/10
Naziv artikla

Jed.
mer.

Posl.porud. Brend

METRO
Cena bez Cena sa PDV- Poruena
jed. (MJ) PDV-a (MJ)
om (MJ)
Kol

TABLEWARE/SERVING ART.
TABLEWARE/SERVING ART.

SERVING ARTICLES,INDIVIDUAL ITEMS


18

300884

INIJA 6/1 PARAIN

KO

262.49

314.99

KO

35.69

42.83

FO

90.29

108.35

KO

100

524.99

629.99

COLLECTIVE NUMBER
19

300310

PEPELJARA 10.5CM PARAIN

PACKAGING MATERIAL
PACKAGING MATERIAL

ADHESIVE TAPES/OTHER PACKAGING


20

207335

SELOTEJP FOKUS 15/33 5KOM

CANDLES
CANDLES

CONSUMER AND UTILITY CANDLES


21

313173

SVEE AJNE ARO 100/1

OFFICE SUPPLIES
OFFICE SUPPLIES

WRITING IMPLEMENTS
22

260973

LEPAK ARO 40G

KO

83.99

100.79

23

201755

MARKER ZA BELU TABLU 4BOJE OFF PO

ME

220.49

264.59

24

227831

OLOVKA GRAFITNA SA GUMICOM OP 1/12

PA

61.95

66.91

25

228082

MARKER PERM SET 1/4

PN

199.49

239.39

26

207138

HEMIJSKA OLOVKA U BUBNJU WINNING 40/1

TB

40

440.99

529.19

KO

69.29

83.15

ZP

10

209.99

251.99

DESK ACCESSORIES
27

203402

AA ZA OLOVKE ICA FOKUS

LOOSE-LEAF FILES
28

206009

FASCIKLA SA MEHANIZMOM A4 10/1 DONAU PVC

PLASTIC BAGS AND FOLDERS


29

292907

FASCIKLA BELA SIGMA 280GR 20/1

ZP

229.95

275.94

30

312192

FASCIKLA SA GUMOM SIGMA 3/1

ZP

198.45

238.14

31

227409

FOLIJA SIGMA UR A4 1/100

KP

209.99

251.99

32

312194

KANCELARIJSKI BLOK SIGMA A5 3/1

ZP

178.49

214.19

33

283596

FASCIKLA KARTONSKA SIGMA 10/1

ZP

136.49

163.79

34

292908

KOCKA BELA SIGMA 400LISTA 3/1

ZP

188.99

226.79

LETTER FILES
35

296371

REGISTRATOR BEZ KUTIJE ARO 3/1

PN

331.79

398.15

36

296372

REGISTRATOR SA KUTIJOM 10/1 ARO

PN

1,258.95

1,510.74

FILING TRAYS, WASTE PAPER BASKETS


37

232952

STALAK ZA SELOTEJP FOKUS 15X33

KO

93.45

112.14

38

201719

KORPA ZA PAPIR SIGMA

KO

336.00

403.20

39

227410

POLICE SIGMA PVC 1/5

KT

629.99

755.99

RASHEFTIVA ZA KONICOM DONAU

KO

41.99

50.39

PUNCHES
40

305824

Br. faksa: 011/ 2927-735

Katalog: Office
Rb. ifra

Str.: 5/10
Naziv artikla

Jed.
mer.

Posl.porud. Brend

METRO
Cena bez Cena sa PDV- Poruena
jed. (MJ) PDV-a (MJ)
om (MJ)
Kol

PAPER CLIPS AND DRAWING PINS


41

204593

SPAJALICE BR 2 UNI

KT

20.99

25.19

42

219201

SPAJALICE BR 2 UNI 5KOMADA

PN

83.99

100.79

MAKZE DONAU 20CM

KO

94.49

113.39

CUTTING MACHINES
43

284680

OFFICE PAPERS
44

236515

EDI TP SA DZEPOM

RO

230.99

277.19

45

225229

NALOG 3 OFS ZA PRENOS

RO

220.49

264.59

46

206893

NALOG ZA ISPLATU 2.NCR OPT

ZP

300.29

360.35

47

206895

NALOG ZA PRENOS 3.NCR OPT

ZP

300.29

360.35

48

206890

NALOG ZA UPLATU 1.NCR OPT

ZP

300.29

360.35

49

267403

PAPIR 240X12 1+0 1800 PREKLOPA

KT

1,574.99

1,889.99

50

267405

PAPIR 240X12 1+1 900 PREKLOPA

KT

1,994.99

2,393.99

51

305103

COPY PAPIR SIGMA A4 KUTIJA

KT

1,623.29

1,947.95

52

317146

SIGMA COPY UNIVERZAL A4 PAPIR RIS

KO

346.49

415.79

53

256723

SKRACENI DELOVODNIK 80L

KO

209.99

251.99

296226

PAPIR ZA FLIPCHART TABLU 50 LISTOVA

KO

503.99

604.79

NIPPON FAX FILM NPF-FA93/57

KO

419.99

503.99

PADS
54

PAPER ROLLS
55

208828

ENVELOPES AND MAILING ENVELOPES


56

280315

UNI KOVERAT BP 100/1 AMERIKEN

ZP

184.79

221.75

57

280317

KOVERAT UNI C4 22.7X32.4 50/1

ZP

262.49

314.99

58

280316

KOVERAT AMERIKEN UNI DP 100/1

ZP

199.50

239.40

59

204902

UNI 100/1 KOVERTA PLAVA B6-5

ZP

121.80

146.16

60

219211

KOVERTA ROZA NI 100/1 B5-CL

PN

100

226.79

272.15

BLACK BOARDS AND ACCESSORIES


61

200381

ROCADA FLIP CHART STANDARD

KO

7,033.95

8,440.74

62

200418

SIGMA BELA TABLA 40X60

KO

902.99

1,083.59

KO

440.99

529.19

PN

115.49

138.59

PN

209.99

251.99

COLLECTIVE NUMBER
63

200382

TABLA OD PLUTE 40X60 NATURAL SIGMA

SCHOOL REQUIREMENTS
SCHOOL REQUIREMENTS

CRAFTWORK REQUIREMENTS
64

307228

LEPAK UHU UNIVERZALNI 2+1 GRATIS

PHONES AND SYSTEMS


PHONES AND SYSTEMS

FAX PAPER
65

219214

FAX ROLNA UNI 20M 2KOMADA

Br. faksa: 011/ 2927-735

Katalog: Office
Rb. ifra

Str.: 6/10
Naziv artikla

Jed.
mer.

Posl.porud. Brend

METRO
Cena bez Cena sa PDV- Poruena
jed. (MJ) PDV-a (MJ)
om (MJ)
Kol

COFFEE CREAM&MILK POWDER


COFFEE CREAM&MILK POWDER

COFFEE CREAM
66

207836

PAVLAKA ZA KAFU CAMPINA 10X10G

KO

52.49

56.69

MILK POWDER
67

207734

COFFEETA KESA 1L

VR

128.56

154.27

68

226624

COFFEETA KESA FRUITICA 400G

KO

224.99

269.99

SUGAR
SUGAR

SUGAR
69

277325

EER SMEI OD EERNE TRSKE U KOCKI LARA


1000G

KO

455.34

546.41

70

262204

EER SPAKOVAN RAS PRODUKT 1000X4.5G

KT

1,124.99

1,214.99

71

215911

150K.E.SPAKOV.RAS PRODUKT

KT

266.49

287.81

72

247216

EER SMEI DEMERARA 500G

KO

211.92

254.31

73

215910

EER SPAKOVAN RAS PRODUKT 500X5G

KT

739.27

798.42

74

277328

EER SMEI OD EERNE TRSKE BAYANDO 750G

KO

243.55

292.26

ZASLAIVA TABLETE HUXOL 650K

KT

199.49

239.39

MED MEL MEL BIOMED 150X12G

KO

1,418.36

1,531.83

SWEETENERS
75

206369

SPREADS
SPREADS

HONEY
76

300077

SWEETS
SWEETS

SWEETS
77

238277

BOMBONE NEGRO PIONIR 1KG

VC

388.49

466.19

78

311051

BOMBONE MENTA ARO 100G

KO

146.95

176.34

CHEWING GUMS
79

216783

ORBIT EUCALYPTUS 1/30

KO

30

1,050.00

1,260.00

80

216775

ORBIT SPEARMINT PELLET 1/30

KO

30

1,050.00

1,260.00

CRISPS,SNACKS&NIBBLES
CRISPS,SNACKS&NIBBLES

CRISPS&BAKED SNACKS
81

319945

TRIK KREKER BANINI 100G

KO

31.49

37.79

82

319947

TRIK PERECE BANINI 100G

KO

29.39

35.27

83

254052

TRIK TAPII BANINI 100G

KO

26.24

31.49

84

317319

FLIPS KIKIRIKI ARO 150G

KO

49.28

59.13

85

317320

FLIPS KIKIRIKI ARO 250G

KO

85.70

102.84

86

317318

FLIPS KIKIRIKI ARO 50G

KO

18.21

21.85

87

319943

90 BANINI TRIK RIBICE

KO

28.86

34.64

CAKES&BISCUITS
CAKES&BISCUITS

BISCUITS

Br. faksa: 011/ 2927-735

Katalog: Office
Rb. ifra

Str.: 7/10
Naziv artikla

Jed.
mer.

Posl.porud. Brend

METRO
Cena bez Cena sa PDV- Poruena
jed. (MJ) PDV-a (MJ)
om (MJ)
Kol

88

311523

PETIT BEURRE ARO 1KG

KO

192.84

231.41

89

312390

KEKS POSNI ARO 1KG

KO

130.37

156.44

90

311514

AJNO PECIVO KAKAO KREM ARO 125G

KO

38.56

46.27

91

313219

ORANGE BISKVIT

KO

56.24

67.49

92

313349

SOFT CAKE FINE FOOD 125G

KO

53.54

64.25

93

313226

CHOCO HEART FINE FOOD 150G

KO

62.13

74.55

94

311526

PETIT BEURRE ARO 200G

KO

40.71

48.85

95

311519

PETIT BEURRE KAKAO KREM ARO 200G

KO

67.49

80.99

96

311517

AJNO PECIVO KAKAO KREM ARO 250G

KO

77.13

92.56

97

313350

SOFT CAKE FINE FOOD 250G

KO

92.10

110.51

98

313227

CHOCO HEART FINE FOOD 400G

KO

154.28

185.13

ASSORTED BISCUITS&WAFERS
99

304753

JAFFA NAPOLITANKE OKOLADA/LENIK 150G

KO

96.42

115.71

100

304752

JAFFA NAPOLITANKE 170G

KO

79.55

95.46

101

264227

NAPOLITANKE YO DORO LENIK 200G

KO

65.25

78.30

102

304742

NUGAT VAFL MEDELA 400G

KO

87.14

104.57

COFFEE&SUBSTITUTES
COFFEE&SUBSTITUTES

COFFEE BEANS
103

222710

ESPRESSO GOLG AMIGOS 1KG

PN

754.16

904.99

104

282716

ESSPRESO GOLD YRNO RIOBA 1KG

KO

1,319.99

1,583.99

105

272249

ESPRESSO ZRNO PLATINUM RIOBA 1KG

KO

1,649.99

1,979.99

106

272250

ESPRESSO ZRNO SILVER RIOBA 1KG

KO

1,219.99

1,463.99

107

243613

ESPRESSO MLEVENA ARO 250G

KO

257.13

308.56

GROUND COFFEE
108

317215

ESPRESSO GOLD MLEVENA RIOBA 1KG

KO

1,469.99

1,763.99

109

277428

250G RIOBA ESPR.KAFA PLATINUM

KO

419.99

503.99

110

272247

250G RIOBA ESP.KAFA PLATINUM LIM.

KO

524.99

629.99

111

319027

KAFA ARO 500G

KO

330.74

396.89

112

254766

BONITO-PRAVA KAFA 500G

KO

335.02

402.02

113

216669

GRAND GOLD KAFA 500G

PN

362.24

434.69

INSTANT COFFEES
114

303906

NESCAFE CLASSIC 2U1 10G

KO

28

372.62

447.15

115

308742

NESCAFE CLASSIC 3 U 1 17.5G

KO

24

319.39

383.27

116

253470

NESCAFE CLASSIC 250G

KO

508.36

610.03

Br. faksa: 011/ 2927-735

Katalog: Office
Rb. ifra

Str.: 8/10
Naziv artikla

Jed.
mer.

Posl.porud. Brend

METRO
Cena bez Cena sa PDV- Poruena
jed. (MJ) PDV-a (MJ)
om (MJ)
Kol

TEA
TEA

TEA BAGS
117

308966

AJ ZELENI SA LIMUNOM ARO 30G

KO

159.56

191.47

118

308964

AJ IPAK ARO 40G

KO

93.46

112.15

INSTANT DRINKS
INSTANT DRINKS

INSTANT DRINKS
119

214271

CEDEVITA POMORANDZA 1KG

KO

566.45

679.74

120

214269

CEDEVITA POMORANDA 500G

KO

321.42

385.70

WATER
WATER

NATURAL MINERAL WATER


121

301155

VODA GAZIRANA ARO 0.5L

KO

173.79

208.55

122

301157

NEGAZIRANA VODA ARO 0.5L

KO

167.98

201.58

123

301156

GAZIRANA VODA ARO 2L

KO

120.88

145.06

124

301158

VODA NEGAZIRANA ARO 2L

KO

120.88

145.06

125

215309

KNJAZ MILO GAZIRANA 0.25L

FL

24

588.00

705.60

126

215302

AQUA VIVA NEGAZIRANA 0.5L

FL

12

282.24

338.69

127

215300

KNJAZ MILO GAZIRANA 0.5L

FL

12

287.79

345.35

128

258355

ROSA NEGAZIRANA VODA 0.5L

FL

24

554.15

664.98

129

215294

KNJAZ MILO GAZIRANA 1.5L

FL

220.44

264.52

130

289993

KNJAZ MILO GAZIRANA 1.5L 5+1 GRATIS

PA

194.24

233.09

131

257860

PROLOM VODA 1.5L

FL

226.74

272.09

132

210530

ROSA NEGAZIRANA VODA 1.5L

FL

200.91

241.09

133

311338

NEGAZIRANA VODA ARO BALON 6L

KO

65.82

78.98

NEGAZIRANA VODA ARO 15L

KO

214.07

256.89

SPRING WATER
134

310253

SOFT DRINKS
SOFT DRINKS

COLA (CAFFEINATED LEMONADE)


135

244745

COCKTA 0.25L

FL

20

689.76

827.71

136

212879

COCA-COLA LIMENKA 0.33L

LM

24

846.72

1,016.06

137

259172

COCA-COLA PET 0.5L

FL

24

952.56

1,143.07

138

313863

COCA-COLA PET 1.25L

FO

12

831.47

997.76

FL

24

952.56

1,143.07

FRUIT CARBONATES
139

259181

FANTA POMORANDZA PET 0.5L

JUICES
JUICES

NECTARS (FRUIT CONT. < 100 %)


140

300834

BOROVNICA NEKTAR ARO 1.5L

KO

101.63

121.96

141

300835

BRESKVA NEKTAR ARO 1.5L

KO

78.95

94.74

Br. faksa: 011/ 2927-735

Katalog: Office
Rb. ifra

Str.: 9/10
Naziv artikla

Jed.
mer.

Posl.porud. Brend

METRO
Cena bez Cena sa PDV- Poruena
jed. (MJ) PDV-a (MJ)
om (MJ)
Kol

142

300836

JABUKA NEKTAR ARO 1.5L

KO

70.65

84.79

143

300838

POMOGANDZA NEKTAR ARO 1.5L

KO

87.14

104.57

144

300837

POMORANDZA 100% ARO 1.5L

KO

145.10

174.12

KO

249.99

299.99

LAUNDRY DETERGENTS
LAUNDRY DETERGENTS

HEAVY DUTY
145

249046

DETRDENT ZA VE ARO 3KG

CLEANING AGENTS
CLEANING AGENTS

WASHING-UP LIQUIDS
146

287101

DETRDENT ZA POSUE JABUKA ARO 1L

KO

65.10

78.12

147

287103

DETRDZENT ZA POSUE JABUKA ARO 5L

KO

209.99

251.99

148

251113

FAIRY APPLE 500ML

KO

89.28

107.14

149

229830

FAIRY LEMON 1L

KO

148.04

177.65

KO

897.77

1,077.33

DISHWASHER AGENTS
150

283625

CALGONIT POWERBALL REGULAR-90 TABLETA

GLASS / WINDOW CLEANERS


151

249045

SREDSTVO ZA STAKLA BEZ PUMPICE ARO 750ML

KO

48.65

58.38

152

249043

TENOST ZA STAKLA SA PUMPICOM ARO 750ML

KO

70.34

84.41

SANITARY CLEANERS
153

249041

WC SANITAR ARO 750ML

KO

70.41

84.50

154

244913

BREF DA PINE REFILL 2*60ML

KT

157.50

189.00

155

297898

DOMESTOS PINE 0.75L+CIF LEM.500ML

PA

240.23

288.28

156

223398

MER SANIT WC 0.75L

FL

90.29

108.35

157

263136

SONA KISELINA PANONIJA 1L

KO

78.73

94.47

AXEL SGRASSO ZA ODMAIVANJE 750ML

KO

204.98

245.98

SAPUNI DOVE MIX 100GR

KO

293.99

352.79

SPECIAL AGENTS
158

209057

COSMETICS
COSMETICS

SOAPS
159

298488

HYGIENE PAPERS
HYGIENE PAPERS

TOILET PAPER
160

257233

TOALET PAPIR UTI ARO 3SL 18/1

KO

182.13

218.56

161

289261

TOALET PAPIR TROSLOJNI BELI ARO 24/1

PA

598.49

718.19

162

283437

TOALET PAPIR BONI PERFEX 2S 12/1

KO

132.29

158.75

163

269649

TOALET PAPIR BONI PERFEX

KO

251.99

302.39

164

296480

TOALET PAPIR BONI PERFEX

KO

268.37

322.04

165

269645

TOALET PAPIR BONI PERFEX DVOSLOJNI 4/1

KO

45.45

54.54

Br. faksa: 011/ 2927-735

Katalog: Office
Rb. ifra

Str.: 10/10
Naziv artikla

Jed.
mer.

Posl.porud. Brend

166

282206

TOALET PAPIR DVOSLOJNI BONI PERFEX 8+2/1

METRO
Cena bez Cena sa PDV- Poruena
jed. (MJ) PDV-a (MJ)
om (MJ)
Kol

KO

130.03

156.04

DISPOSABLE TOWELS
167

213375

UBRUSI CLASSIC 2/1 50 LISTOVA

PA

56.06

67.27

168

281760

UBRUS PERFEX UTI DVOSLOJNI 2/1

KO

56.85

68.22

HOUSEHOLD PRODUCTS
HOUSEHOLD PRODUCTS

DISPOSABLE TABLE ACCESS.


169

213361

SALVETE PRIMA 33X33 100/1

PA

47.24

56.69

170

277174

SALVETA BELA JEDNOSLOJNA TINO 100/1

PA

43.53

52.24

SPONGES&CLOTHES
171

259275

GLITZI CRYSTAL 5/1 VILEDA

KO

215.45

258.54

172

301160

SUNERASTA KRPA ARO 6/1 18X20CM

KO

94.82

113.78

KO

365.00

438.00

HOUSEHOLD FOIL&PAPER
173

231069

ALU FOLIJA ALUFIX 50M

DISPOSABLE TABLEWARE
DISPOSABLE TABLEWARE

DISPOSABLE CUPS
174

318539

PLASTINA BELA AA ARO 200CC 100KOMADA

PN

87.14

104.57

175

318538

PLASTINA AA ARO 200CC 100KOMADA

PN

87.14

104.57

176

318543

AA PLASTINA ARO 300CC 50KOMADA

PN

87.14

104.57

177

317246

AVIS, PAP.AA TAMP. 1.0 DL 50/1

PA

213.77

256.52

PA

306.12

367.34

DISPOSABLE DISHES
178

266852

AA PAPIRNA 2.5DL 50/1 AVIS

DISPOSABLE CUTLERY
179

304049

KAIICA ZA ESPRESO VESLO 1000KOM

KO

310.67

372.81

180

304050

KAIICA ESPRESO 1000KOM

KO

248.51

298.21

Br. faksa: 011/ 2927-735