CompanyReceives 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
Paid: 10,371.75^*
Contracted · EUR: €8,134.50
Contracted · HRK: HRK 89,420

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.

156 records · 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: 02/2025	31198-DJEČJI VRTIĆ VIŠKOVO	MULLER TRGOVINA ZAGREB D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient MULLER TRGOVINA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 84698789700 Description DJEČJE KREME Recipient seat ZAGREB Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2025-02 Amount as printed 21,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.41 EUR	Paid	Viškovo
Paid: 09/2025	31198-DJEČJI VRTIĆ VIŠKOVO	MULLER TRGOVINA ZAGREB D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient MULLER TRGOVINA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 84698789700 Description URV-855 - KREME ZA DJECU Recipient seat ZAGREB Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2025-09 Amount as printed 21,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.41 EUR	Paid	Viškovo
05/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient Muller trgovina Zagreb d.o.o. Recipient type company Recipient OIB 84698789700 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	20.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2026	OPĆINA VIŠKOVO	MULLER TRGOVINA ZAGREB D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient MULLER TRGOVINA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 84698789700 Description BL-27 ČOKOLADA Recipient seat ZAGREB Economic classification 3293 Activity A111006 Functional classification 0111 Payment month 2026-02 Amount as printed 19,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.99 EUR	Paid	Viškovo
Paid: 2026-02-12	Dubrovnik	MÜLLER TRGOVINA ZAGREB D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient MÜLLER TRGOVINA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 84698789700 Description RN ZA MAŠKARE Invoice number 5024-4980-5 Recipient IBAN (as published) HR4724070003237986956 Payment reference HR00 5024-4980-5 Partner VAT id as printed HR84698789700 Invoice date 2026-01-31 Due date 2026-02-12 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009306 Ostali nespomenuti rashodi poslovanja Payment date 2026-02-12 Amount as printed 19.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.97 EUR	Paid	Dubrovnik
02/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Materijal i sirovine All fields Domain payments Recipient Muller trgovina Zagreb d.o.o. Recipient type company Recipient OIB 84698789700 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	19.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-13	Jastrebarsko	MULLER TRGOVINA ZAGREB d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient MULLER TRGOVINA ZAGREB d.o.o. Recipient type company Recipient OIB (as published) 84698789700 Description 424472XXXXXX2616, MUELLER TRGOVINA 4981 Zagreb , 13.12.2024 11:13 Invoice number 242159/4981/2 Payment reference HR99 Invoice date 2024-12-13 Due date 2024-12-18 Recipient seat ZAGREB Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 001 01 GRADSKO VIJEĆE I GRADONAČELNIK Programme / activity A01 1001A100103 Usluge izvršnog tijela Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0011 Reprezentacija Payment date 2024-12-13 Amount as printed 17.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.68 EUR	Paid	Jastrebarsko
Paid: 02/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	MULLER TRGOVINA ZAGREB d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient MULLER TRGOVINA ZAGREB d.o.o. Recipient type company Recipient OIB (as published) 84698789700 Description Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Activity A202011 Functional classification 0912 Payment month 2024-02 Amount as printed 16,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.66 EUR	Paid	Opatija
Paid: 2025-12-17	Općina Sali	Muller trgovina Zagreb d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient Muller trgovina Zagreb d.o.o. Recipient type company Recipient OIB (as published) 84698789700 Recipient seat Zagreb Postcode 10000 Description Plaćanje po ponudi br. 4955-R0000399 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-12-17 Amount as printed 15.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	15.99 EUR	Paid	Sali
Paid: 2026-06-17	GRADSKI MUZEJ OMIŠ	MULLER TRGOVINA ZAGREB PK All fields Domain payments Record type payment Payer GRADSKI MUZEJ OMIŠ Recipient MULLER TRGOVINA ZAGREB PK Recipient type not-stated Recipient OIB (as published) 84698789700 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user GRADSKI MUZEJ OMIŠ Payment date 2026-06-17 Amount as printed 15.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.69 EUR	Paid	Omiš
Paid: 04/2025	OPĆINA VIŠKOVO	MULLER TRGOVINA ZAGREB D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient MULLER TRGOVINA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 84698789700 Description UR-735 POKLON ZA SPORTAŠE MIU VUKIĆ I LEONU MILOŠEVIĆ Recipient seat ZAGREB Economic classification 3293 Activity A111006 Functional classification 0111 Payment month 2025-04 Amount as printed 15,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	15.2 EUR	Paid	Viškovo
09/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Materijal i sirovine All fields Domain payments Recipient Muller trgovina Zagreb d.o.o. Recipient type company Recipient OIB 84698789700 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	14.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2025	OPĆINA VIŠKOVO	MULLER TRGOVINA ZAGREB D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient MULLER TRGOVINA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 84698789700 Description UR-1606 POKLON ZA PODOBNIK MIU I WAGNER LUKU Recipient seat ZAGREB Economic classification 3293 Activity A111006 Functional classification 0111 Payment month 2025-07 Amount as printed 13,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	13.49 EUR	Paid	Viškovo
Paid: 07/2026	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	MULLER TRGOVINA ZAGREB d.o.o. All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient MULLER TRGOVINA ZAGREB d.o.o. Recipient type company Recipient OIB (as published) 84698789700 Description Ostali nespomenuti rashodi poslovanja Recipient seat ZAGREB Economic classification 3299 Activity A204034 Functional classification 0820 Payment month 2026-07 Amount as printed 11,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.73 EUR	Paid	Opatija
Paid: 07/2024	OPĆINA VIŠKOVO	MULLER TRGOVINA ZAGREB D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient MULLER TRGOVINA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 84698789700 Description UR-1534 BATERIJE ZA APARATE ZA SUŠENJE RUKU-WC OPĆINE Recipient seat ZAGREB Economic classification 3221 Activity A201001 Functional classification 0133 Payment month 2024-07 Amount as printed 10,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	10.6 EUR	Paid	Viškovo
Paid: 01/2024	KUĆA HALUBAJSKEGA ZVONČARA	MULLER TRGOVINA ZAGREB D.O.O. All fields Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient MULLER TRGOVINA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 84698789700 Description .OLOVKE Recipient seat ZAGREB Economic classification 3221 Activity A251029 Functional classification 0820 Payment month 2024-01 Amount as printed 10,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	10.09 EUR	Paid	Viškovo
Paid: 01/2025	OPĆINA VIŠKOVO	MULLER TRGOVINA ZAGREB D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient MULLER TRGOVINA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 84698789700 Description UR-199 POKLON ZA KRALJICU RIJEČKOG KARNEVALA Recipient seat ZAGREB Economic classification 3293 Activity A111006 Functional classification 0111 Payment month 2025-01 Amount as printed 9,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.99 EUR	Paid	Viškovo
Paid: 01/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	MULLER TRGOVINA ZAGREB d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient MULLER TRGOVINA ZAGREB d.o.o. Recipient type company Recipient OIB (as published) 84698789700 Description Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Activity A202011 Functional classification 0912 Payment month 2025-01 Amount as printed 8,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.9 EUR	Paid	Opatija
Paid: 03/2025	OPĆINA VIŠKOVO	MULLER TRGOVINA ZAGREB D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient MULLER TRGOVINA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 84698789700 Description UR-582 POKLON ZA PRIJEM FRANA BLAŽIĆA Recipient seat ZAGREB Economic classification 3293 Activity A111006 Functional classification 0111 Payment month 2025-03 Amount as printed 8,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.38 EUR	Paid	Viškovo
Paid: 2025-11-05	Dubrovnik	MÜLLER TRGOVINA ZAGREB D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient MÜLLER TRGOVINA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 84698789700 Description MULLER TRGOVINA D.O.O. Invoice number 0179444630256 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 5001114711-05112025 Partner VAT id as printed HR84698789700 Invoice date 2025-11-04 Due date 2025-11-04 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32214 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008598 Materijal i sredstva za čišćenje i održavanje Payment date 2025-11-05 Amount as printed 8.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.38 EUR	Paid	Dubrovnik
Paid: 2026-03-14	Dubrovnik	MÜLLER TRGOVINA ZAGREB D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient MÜLLER TRGOVINA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 84698789700 Description MULLER TRGOVINA Invoice number 11506/4980/5 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 5001114711-14032026 Partner VAT id as printed HR84698789700 Invoice date 2026-03-13 Due date 2026-03-13 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja 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 00008622 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-03-14 Amount as printed 8.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.38 EUR	Paid	Dubrovnik
Paid: 07/2026	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	MULLER TRGOVINA ZAGREB d.o.o. All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient MULLER TRGOVINA ZAGREB d.o.o. Recipient type company Recipient OIB (as published) 84698789700 Description Ostali nespomenuti rashodi poslovanja Recipient seat ZAGREB Economic classification 3299 Activity T204024 Functional classification 0820 Payment month 2026-07 Amount as printed 8,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.08 EUR	Paid	Opatija
Paid: 06/2025	OPĆINA VIŠKOVO	MULLER TRGOVINA ZAGREB D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient MULLER TRGOVINA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 84698789700 Description UR-1232 POKLON ZA PRIJEM ZA PETRU ROBOTIĆ Recipient seat ZAGREB Economic classification 3293 Activity A111006 Functional classification 0111 Payment month 2025-06 Amount as printed 7,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7.6 EUR	Paid	Viškovo
Paid: 12/2024	OPĆINA VIŠKOVO	MULLER TRGOVINA ZAGREB D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient MULLER TRGOVINA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 84698789700 Description UR-2689 BATERIJE ZA APARATE ZA PAPIR - WC OPĆINE Recipient seat ZAGREB Economic classification 3221 Activity A201001 Functional classification 0133 Payment month 2024-12 Amount as printed 7,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7.4 EUR	Paid	Viškovo
Paid: 12/2024	31198-DJEČJI VRTIĆ VIŠKOVO	MULLER TRGOVINA ZAGREB D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient MULLER TRGOVINA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 84698789700 Description GEL OBLOZI ZA MED. POTREBE Recipient seat ZAGREB Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2024-12 Amount as printed 5,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.94 EUR	Paid	Viškovo
Paid: 02/2024	KUĆA HALUBAJSKEGA ZVONČARA	MULLER TRGOVINA ZAGREB D.O.O. All fields Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient MULLER TRGOVINA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 84698789700 Description .UKRASNI PAPIR Recipient seat ZAGREB Economic classification 3221 Activity A251029 Functional classification 0820 Payment month 2024-02 Amount as printed 3,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.17 EUR	Paid	Viškovo
Paid: 2026-03-26	Dubrovnik	MÜLLER TRGOVINA ZAGREB D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient MÜLLER TRGOVINA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 84698789700 Description Projekt Daroviti - Branka Bender Invoice number 24501-4980-4 Recipient IBAN (as published) HR9224840083234451374 Payment reference HR00 24501-4980-4 Partner VAT id as printed HR84698789700 Invoice date 2026-03-02 Due date 2026-04-01 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008610 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-03-26 Amount as printed 3.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.15 EUR	Paid	Dubrovnik
04/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient Muller trgovina Zagreb d.o.o. Recipient type company Recipient OIB 84698789700 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	2.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2024	KUĆA HALUBAJSKEGA ZVONČARA	MULLER TRGOVINA ZAGREB D.O.O. All fields Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient MULLER TRGOVINA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 84698789700 Description AJAX Recipient seat ZAGREB Economic classification 3221 Activity A251028 Functional classification 0820 Payment month 2024-05 Amount as printed 2,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.55 EUR	Paid	Viškovo
03/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Materijal i sirovine All fields Domain payments Recipient Muller trgovina Zagreb d.o.o. Recipient type company Recipient OIB 84698789700 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	0.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-09	Velika Gorica	MULLER TRGOVINA ZAGREB D.D. All fields Domain payments Record type payment Payer Velika Gorica Recipient MULLER TRGOVINA ZAGREB D.D. Recipient type company Recipient OIB (as published) 84698789700 Description placeanje dobarljacu Invoice number 111/5078/1000 Recipient IBAN (as published) HR0424840081103622724 Payment reference HR00 7781-84698789700 Invoice date 2026-06-09 Due date 2026-06-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-06-09 Amount as printed -100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-100 EUR	Paid	Velika Gorica
Paid: 2025-12-23	OSJEČKO-BARANJSKA ŽUPANIJA	MULLER All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient MULLER Recipient type not-stated Recipient OIB (as published) 84698789700 Recipient place ZAGREB Description Ponuda/akontacija 250231 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2025-12-23 Amount as printed 6.885,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,885^*	Paid	Osječko-baranjska županija
Paid: 2025-12-23	OSJEČKO-BARANJSKA ŽUPANIJA	MULLER All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient MULLER Recipient type not-stated Recipient OIB (as published) 84698789700 Recipient place ZAGREB Description Ponuda/akontacija 250232 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2025-12-23 Amount as printed 3.187,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,188^*	Paid	Osječko-baranjska županija
Paid: 2025-10-21	ŠIBENSKO-KNINSKA ŽUPANIJA	MULLER D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient MULLER D.O.O. Recipient type company Recipient OIB (as published) 84698789700 Recipient seat HR Description ULAZNI RAČUN 252040 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2025-10-21 Amount as printed 299,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	299^*	Paid	Šibensko-kninska županija
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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Muller trgovina Zagreb d.o.o.