Subjects / OIB 84698789700 MT Company Receives public money
Muller trgovina Zagreb d.o.o. OIB 84698789700 · also printed as MULLER TRGOVINA ZAGREB D.O.O. · MULLER TRGOVINA ZAGREB d.o.o. · more names: 12
Receives
Paid · EUR €190,843.23 151 records
Paid 10,371.75* 3 records
Contracted · EUR €8,134.50 1 record
Contracted · HRK HRK 89,420 1 record
Records 156
Payers 41
Years 2022–2026
Sources 72 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.
Overview Records156 Connections41 Sources72 2 records of 156 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage Source Signed: 2023-12-01 Osijek Poklon kartice djeci iz socijalno ugroženih obitelji za božićne blagdane All fields
Domain procurement
Record type contract
Buyer Osijek
Buyer basis register-published-by-government-on-official-site
Supplier Müller trgovina Zagreb d.o.o.
Recipient type company
Supplier OIB (as published) 84698789700
Register layout family eojn-legacy-rpt-ugovor
Contract number 1092/207
Procurement reference 23-48
CPV 18530000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 08.12.2023.
Signing date 2023-12-01
Published execution date Not stated
VAT amount 0
Amount including VAT 8,134.5
Published total paid including VAT Not stated
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L688":"8.134,50 EUR","M688":"0,00 EUR","N688":"8.134,50 EUR"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 8,134.5 EUR Contracted Osijek Signed: 2022-12-12 Osijek Poklon kartica u vrijednosti 400,00 kn - pokloni djeci iz socijalno ugroženih obitelji za božićne blagdane All fields
Domain procurement
Record type contract
Buyer Osijek
Buyer basis register-published-by-government-on-official-site
Supplier Müller trgovina Zagreb d.o.o.
Recipient type company
Supplier OIB (as published) 84698789700
Register layout family eojn-legacy-rpt-ugovor
Contract number 207/24
Procurement reference ROBN63
CPV 18530000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 15.12.2022.
Signing date 2022-12-12
Published execution date 2022-12-15
VAT amount 0
Amount including VAT 89,420
Published total paid including VAT 89,420
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L465":"89.420,00 HRK","M465":"0,00 HRK","N465":"89.420,00 HRK","Q465":"89.420,00 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 89,420 HRK Contracted Osijek
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