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: 2024-12-02	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 Uplata po predračunu br. 4955-R0000355 Payment date 2024-12-02 Amount as printed 664.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	664.3 EUR	Paid	Sali
Paid: 2026-08-20	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 Plaćanje po računu Račun br. 206/AM/261 Invoice number 206/AM/261 Recipient IBAN (as published) HR0424840081103622724 Payment reference HR99 Partner VAT id as printed HR84698789700 Invoice date 2026-09-18 Due date 2026-09-25 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003966 Uredski materijal Payment date 2026-08-20 Amount as printed 586.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	586.39 EUR	Paid	Dubrovnik
04/2025	51263-Javna ustanova Lučka uprava Slavonski Brod	Reprezentacija All fields Domain payments Recipient Muller trgovina Zagreb d.o.o. Recipient type company Recipient OIB 84698789700 Recipient seat ZAGREB Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	585 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-01	Starigrad	MUELLER TRGOVINA ZAGREB D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient MUELLER TRGOVINA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 84698789700 Description Pl. po ponudi 4983-PR0000100 Invoice number 327/4983/1000 Recipient IBAN (as published) HR0424840081103622724 Payment reference HR02 52749374195 Invoice date 2026-07-07 Due date 2026-07-07 Recipient seat Zagreb Person type as published P Economic classification 329910 Account name Rashodi protokola (vijenci, cvijeće, svijeće i slično) Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0058 Ostali rashodi poslovanja Payment date 2026-07-01 Amount as printed 581.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	581.88 EUR	Paid	Starigrad
Paid: 2025-12-24	OŠ RUDE, SAMOBOR	MULLER TRGOVINA ZAGREB D.O.O. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient MULLER TRGOVINA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 84698789700 Description Didaktički mater za PRO- društvene igre, lopte, plastelin, g Invoice number 4979-R0000150 Recipient IBAN (as published) HR0424840081103622724 Payment reference HR00 4979-0000150 Invoice date 2025-12-17 Due date 2025-12-17 Recipient seat ZAGREB Person type as published P Economic classification 3221107 Account name OŠRU - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 5.4. Pomoći PK Functional classification 0912 Osnovno obrazovanje Budget position R0905 OŠ Rude - uredski materijal i ostali materijalni rashodi Breakdown by account [["3221107","OŠRU - uredski materijal i ostali materijalni rashodi","308.99"],["3221107","OŠRU - uredski materijal i ostali materijalni rashodi","271.45"]] Budget user OŠ RUDE, SAMOBOR Payment date 2025-12-24 Amount as printed 580.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.44 EUR	Paid	Samobor
Paid: 2025-12-16	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-R0000391 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-12-16 Amount as printed 558.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	558.78 EUR	Paid	Sali
Paid: 2024-12-30	OŠ RUDE, SAMOBOR	MULLER TRGOVINA ZAGREB D.O.O. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient MULLER TRGOVINA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 84698789700 Description Nastavni materijal i didaktika za PRO Invoice number 4906-PR0000480 Recipient IBAN (as published) HR0424840081103622724 Payment reference HR00 4906-0000480 Invoice date 2024-12-18 Due date 2024-12-28 Recipient seat ZAGREB Person type as published P Economic classification 3221902 Account name Nastavna sredstva i pomagala u osnovnim školama Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2154 OŠ Rude - uredski materijal Budget user OŠ RUDE, SAMOBOR Payment date 2024-12-30 Amount as printed 547.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	547.35 EUR	Paid	Samobor
Paid: 2025-11-28	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 OŠ Mokošica Invoice number 59772/4980/5 Recipient IBAN (as published) HR0424840081103622724 Payment reference HR00 59772-4980-5 Partner VAT id as printed HR84698789700 Invoice date 2025-11-24 Due date 2025-11-28 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position 00010197 Ostali nespomenuti rashodi poslovanja Payment date 2025-11-28 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Dubrovnik
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	444.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-23	Gračac	MULLER TRGOVINA ZAGREB D.O.O. All fields Domain payments Record type payment Payer Gračac Recipient MULLER TRGOVINA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 84698789700 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-09-23 Amount as printed 438.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	438.48 EUR	Paid	Gračac
Paid: 2024-12-17	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 Račun br. 4955-R0000363 Economic classification 3722 Account name Naknade građanima i kućanstvima u novcu Payment date 2024-12-17 Amount as printed 407.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	407.4 EUR	Paid	Sali
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient Muller trgovina Zagreb d.o.o. Recipient type company Recipient OIB 84698789700 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	392.89 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08665-Hrvatski zavod za socijalni rad	Reprezentacija All fields Domain payments Recipient Muller trgovina Zagreb d.o.o. Recipient type company Recipient OIB 84698789700 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 52-Ostale pomoći Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3293 Expense type Reprezentacija	389.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-10	OŠ MILANA LANGA, BREGANA	MULLER TRGOVINA ZAGREB D.O.O. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient MULLER TRGOVINA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 84698789700 Description UREDSKI MATERIJAL ZA PRODUŽENI BORAVAK Invoice number 4981-PR0000302 Recipient IBAN (as published) HR0424840081103622724 Payment reference HR00 4981 Invoice date 2025-09-29 Due date 2025-10-09 Recipient seat ZAGREB Person type as published P Economic classification 3221106 Account name OŠML - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1470 OŠ M. Langa - uredski materijal i ostali materijalni rashodi Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-10-10 Amount as printed 363.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.87 EUR	Paid	Samobor
Paid: 2025-10-10	OŠ MILANA LANGA, BREGANA	MULLER TRGOVINA ZAGREB D.O.O. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient MULLER TRGOVINA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 84698789700 Description UREDSKI MATERIJAL ZA PRODUŽENI BORAVAK Invoice number 3597-PR0000597 Recipient IBAN (as published) HR0424840081103622724 Payment reference HR00 3597 Invoice date 2025-09-26 Due date 2025-10-06 Recipient seat ZAGREB Person type as published P Economic classification 3221106 Account name OŠML - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1470 OŠ M. Langa - uredski materijal i ostali materijalni rashodi Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-10-10 Amount as printed 361.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.04 EUR	Paid	Samobor
07/2025	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	356.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-04	MO VALDEBEK	Muller trgovina Zagreb D.o.o All fields Domain payments Record type payment Payer MO VALDEBEK Recipient Muller trgovina Zagreb D.o.o Recipient type company Recipient OIB (as published) 84698789700 Description pelene, maramice Invoice number 525 Recipient IBAN (as published) HR0424840081103622724 Payment reference HR00 4977-0000191 Invoice date 2026-01-12 Due date 2026-01-29 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 102 02 35912 MJESNI ODBOR VALDEBEK Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0284 Ostali nespomenuti rashodi poslovanja Budget user MO VALDEBEK Payment date 2026-02-04 Amount as printed 349.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.83 EUR	Paid	Pula - Pola
Paid: 2025-08-08	Starigrad	MUELLER TRGOVINA ZAGREB D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient MUELLER TRGOVINA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 84698789700 Description PL. PON. 4983-PR0000090 Invoice number 53242/4983/4 Recipient IBAN (as published) HR0424840081103622724 Payment reference HR00 4983-0000090 Invoice date 2025-08-11 Due date 2025-08-22 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0055 Ostali rashodi poslovanja Payment date 2025-08-08 Amount as printed 347.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.88 EUR	Paid	Starigrad
04/2025	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	344.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-03	Općina Virje	Muller trgovina Zagreb d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Muller trgovina Zagreb d.o.o. Recipient type company Recipient OIB (as published) 84698789700 Recipient seat Zagreb Postcode 10000 Description POS kupovina Muller Koprivnica 1495 Koprivnica HR Payment date 2025-03-03 Amount as printed 339.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	339.66 EUR	Paid	Virje
Paid: 2024-08-21	Starigrad	MUELLER TRGOVINA ZAGREB D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient MUELLER TRGOVINA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 84698789700 Description Ponuda br. 4983-PR0000072 - Karbon set (za ucenike 1. razreda) Invoice number 69643/4983/4 Recipient IBAN (as published) HR0424840081103622724 Payment reference HR00 4983-0000072 Invoice date 2024-08-22 Due date 2024-09-22 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0057 Ostali rashodi poslovanja Payment date 2024-08-21 Amount as printed 329.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.89 EUR	Paid	Starigrad
Paid: 2024-06-07	OŠ Banova Jaruga	MÜLLER TRGOVINA ZAGREB d.o.o. All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient MÜLLER TRGOVINA ZAGREB d.o.o. Recipient type company Recipient OIB (as published) 84698789700 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Banova Jaruga Payment date 2024-06-07 Amount as printed 304.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	304.38 EUR	Paid	Kutina
Paid: 2024-03-05	Općina Virje	Muller trgovina Zagreb d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Muller trgovina Zagreb d.o.o. Recipient type company Recipient OIB (as published) 84698789700 Recipient seat Zagreb Postcode 10000 Description POS kupovina Muller Koprivnica 1495 Koprivnica Hr Payment date 2024-03-05 Amount as printed 280.15 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	280.15 EUR	Paid	Virje
04/2025	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme K842008-POKUŠALIŠTA ZAVODA ZA VOĆARSTVO Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	258.75 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient Muller trgovina Zagreb d.o.o. Recipient type company Recipient OIB 84698789700 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	222.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-14	OŠ Banova Jaruga	MÜLLER TRGOVINA ZAGREB d.o.o. All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient MÜLLER TRGOVINA ZAGREB d.o.o. Recipient type company Recipient OIB (as published) 84698789700 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Banova Jaruga Payment date 2025-02-14 Amount as printed 207.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.94 EUR	Paid	Kutina
Paid: 2026-01-30	Samobor	MÜLLER TRGOVINA ZAGREB d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient MÜLLER TRGOVINA ZAGREB d.o.o. Recipient type company Recipient OIB (as published) 84698789700 Description Plaćanje po ponudi br. 4979-R0000151 Nabava maski za MO Galgovo - fašnik Invoice number 4979-R0000151 Recipient IBAN (as published) HR0424840081103622724 Payment reference HR99 Invoice date 2026-01-28 Due date 2026-04-09 Recipient seat ZAGREB Person type as published P Economic classification 3221901001 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608020 Samoborski fašnik Funding source 1.1.11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R2020 Materijalni rashodi Payment date 2026-01-30 Amount as printed 185.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.35 EUR	Paid	Samobor
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 Sitni inventar i autogume Recipient seat ZAGREB Economic classification 3225 Activity A202012 Functional classification 0912 Payment month 2025-01 Amount as printed 172,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	172.88 EUR	Paid	Opatija
11/2025	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient Muller trgovina Zagreb d.o.o. Recipient type company Recipient OIB 84698789700 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	163.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-26	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	Muller trgovina Zagreb D.o.o All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient Muller trgovina Zagreb D.o.o Recipient type company Recipient OIB (as published) 84698789700 Description UR 15/2024 DIDAKTIKA Invoice number 08-2024 Recipient IBAN (as published) HR0424840081103622724 Payment reference HR00 4977-0000145 Invoice date 2024-01-18 Due date 2024-01-22 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2686 Uredski materijal i ostali materijalni rashodi Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-01-26 Amount as printed 161.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.28 EUR	Paid	Pula - Pola
Paid: 2026-07-22	Općina Virje	Muller trgovina Zagreb d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Muller trgovina Zagreb d.o.o. Recipient type company Recipient OIB (as published) 84698789700 Recipient seat Zagreb Postcode 10000 Description POS kupovina Muller Koprivnica 1495 Koprivnica HR Payment date 2026-07-22 Amount as printed 153.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	153.49 EUR	Paid	Virje
Paid: 2026-03-18	OŠ Banova Jaruga	MÜLLER TRGOVINA ZAGREB d.o.o. All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient MÜLLER TRGOVINA ZAGREB d.o.o. Recipient type company Recipient OIB (as published) 84698789700 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Banova Jaruga Payment date 2026-03-18 Amount as printed 147.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.95 EUR	Paid	Kutina
Paid: 2026-04-13	OŠ A. G. MATOŠA	MÜLLER TRGOVINA ZAGREB d.o.o. All fields Domain payments Record type payment Payer OŠ A. G. MATOŠA Recipient MÜLLER TRGOVINA ZAGREB d.o.o. Recipient type company Recipient OIB (as published) 84698789700 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ A. G. MATOŠA Payment date 2026-04-13 Amount as printed 140.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.96 EUR	Paid	Vinkovci
Paid: 2025-08-14	Starigrad	MUELLER TRGOVINA ZAGREB D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient MUELLER TRGOVINA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 84698789700 Description PL. PO PONUDI 4983-PR0000091 Invoice number 40636/4983/3 Recipient IBAN (as published) HR0424840081103622724 Payment reference HR00 4983-0000091 Invoice date 2025-08-14 Due date 2025-08-22 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0055 Ostali rashodi poslovanja Payment date 2025-08-14 Amount as printed 129.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.6 EUR	Paid	Starigrad
Paid: 2025-10-10	OŠ MILANA LANGA, BREGANA	MULLER TRGOVINA ZAGREB D.O.O. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient MULLER TRGOVINA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 84698789700 Description UREDSKI MATERIJAL ZA PRODUŽENI BORAVAK Invoice number 4981-r0000332 Recipient IBAN (as published) HR0424840081103622724 Payment reference HR00 4981 Invoice date 2025-08-29 Due date 2025-10-09 Recipient seat ZAGREB Person type as published P Economic classification 3221106 Account name OŠML - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1470 OŠ M. Langa - uredski materijal i ostali materijalni rashodi Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-10-10 Amount as printed 102.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.7 EUR	Paid	Samobor
Paid: 2024-01-05	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 Nagrada za Naj školski projekt 23/0006511 Invoice number 964/5078/1 Recipient IBAN (as published) HR0424840081103622724 Payment reference HR00 964-5078-1 Invoice date 2023-12-19 Due date 2023-12-31 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 07 Djeca i mladi Programme / activity A01 7012A700010 Dječje Gradsko vijeće Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1040 Obitelj i djeca Budget position R0586 Materijalni rashodi Payment date 2024-01-05 Amount as printed 99.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.69 EUR	Paid	Velika Gorica
Paid: 2024-01-10	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 Nagrada za Naj projekt OŠ N. Hribara 23/0006775 Invoice number 1076/5078/1 Recipient IBAN (as published) HR0424840081103622724 Payment reference HR00 1076-5078-1 Invoice date 2023-12-29 Due date 2024-01-14 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 07 Djeca i mladi Programme / activity A01 7012A700010 Dječje Gradsko vijeće Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1040 Obitelj i djeca Budget position R0586 Materijalni rashodi Payment date 2024-01-10 Amount as printed 99.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.65 EUR	Paid	Velika Gorica
Paid: 06/2024	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 Sitni inventar i auto gume Recipient seat ZAGREB Economic classification 3225 Activity A202012 Functional classification 0912 Payment month 2024-06 Amount as printed 92,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	92.76 EUR	Paid	Opatija
Paid: 2026-06-29	OŠ BARTOLA KAŠIĆA	MÜLLER TRGOVINA ZAGREB d.o.o. All fields Domain payments Record type payment Payer OŠ BARTOLA KAŠIĆA Recipient MÜLLER TRGOVINA ZAGREB d.o.o. Recipient type company Recipient OIB (as published) 84698789700 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3241 Account name Naknade troškova osobama izvan radnog odnosa Budget user OŠ BARTOLA KAŠIĆA Payment date 2026-06-29 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Vinkovci
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-1533 POKLONI ZA DJECU-DIGIT.UČEN.INKUBATOR,ZG Recipient seat ZAGREB Economic classification 3293 Activity A111006 Functional classification 0111 Payment month 2024-07 Amount as printed 85,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85.6 EUR	Paid	Viškovo

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