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: 2025-09-18	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 računa Invoice number 11941/4980/6 Recipient IBAN (as published) HR0424840081103622724 Payment reference HR00 11941-4980-6 Partner VAT id as printed HR84698789700 Invoice date 2025-09-04 Due date 2025-09-17 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, 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 00004011 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-09-18 Amount as printed 80.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.94 EUR	Paid	Dubrovnik
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 74,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	74.49 EUR	Paid	Opatija
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 4987-4980-5 Recipient IBAN (as published) HR4724070003237986956 Payment reference HR00 4987-4980-5 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 68.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.11 EUR	Paid	Dubrovnik
05/2025	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	66.9 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08670-Obiteljski centar	Materijal i sirovine All fields Domain payments Recipient Muller trgovina Zagreb d.o.o. Recipient type company Recipient OIB 84698789700 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 52-Ostale pomoći Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3222 Expense type Materijal i sirovine	63.98 EUR	Paid	Ministarstvo financija — Državna riznica
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 Sitni inventar i auto gume Recipient seat ZAGREB Economic classification 3225 Activity A202012 Functional classification 0912 Payment month 2024-02 Amount as printed 63,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.9 EUR	Paid	Opatija
Paid: 2026-03-11	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 Povrat preplaćenih sredstava na ime naknade za reklame Invoice number 99 Recipient IBAN (as published) HR0424840081103622724 Payment reference HR00 99 Partner VAT id as printed HR84698789700 Invoice date 2026-03-03 Due date 2026-03-11 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004929 Ostali nespomenuti rashodi poslovanja Payment date 2026-03-11 Amount as printed 60.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.34 EUR	Paid	Dubrovnik
02/2026	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	60.07 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-22	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 Materijal za nastupe Invoice number 16135/4980/6 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650007503 Partner VAT id as printed HR84698789700 Invoice date 2025-11-10 Due date 2025-12-20 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, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004023 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-12-22 Amount as printed 59.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.62 EUR	Paid	Dubrovnik
Paid: 04/2024	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 A202037 Functional classification 0912 Payment month 2024-04 Amount as printed 58,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	58.27 EUR	Paid	Opatija
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 Sitni inventar i auto gume Recipient seat ZAGREB Economic classification 3225 Activity A202012 Functional classification 0912 Payment month 2024-02 Amount as printed 55,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	55.18 EUR	Paid	Opatija
Paid: 2025-05-15	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 Flomasteri-Projektni dan Invoice number 3845/4980/5 Recipient IBAN (as published) HR0424840081103622724 Payment reference HR00 3845-4980-5 Partner VAT id as printed HR84698789700 Invoice date 2025-04-17 Due date 2025-04-26 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 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004934 Ostali nespomenuti rashodi poslovanja Payment date 2025-05-15 Amount as printed 55.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.16 EUR	Paid	Dubrovnik
Paid: 05/2024	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-975 POKLONI ZA DJECU-LIDRANO Recipient seat ZAGREB Economic classification 3293 Activity A111006 Functional classification 0111 Payment month 2024-05 Amount as printed 50,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50.06 EUR	Paid	Viškovo
10/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient Muller trgovina Zagreb d.o.o. Recipient type company Recipient OIB 84698789700 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	45.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2024	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 Ostali nespomenuti rashodi poslovanja Recipient seat ZAGREB Economic classification 3299 Activity A202042 Functional classification 0912 Payment month 2024-03 Amount as printed 45,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	45.88 EUR	Paid	Opatija
02/2025	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	45.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2025	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-1082 POKLONI ZA SPORTAŠE-NIKA DUNIĆ,NIKA MARČELJA,TRENER Recipient seat ZAGREB Economic classification 3293 Activity A111006 Functional classification 0111 Payment month 2025-05 Amount as printed 44,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	44.77 EUR	Paid	Viškovo
Paid: 01/2024	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-103 POKLONI ZA UČEN.OŠ SV.MATEJ Recipient seat ZAGREB Economic classification 3293 Activity A111006 Functional classification 0111 Payment month 2024-01 Amount as printed 42,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	42.6 EUR	Paid	Viškovo
Paid: 2026-05-18	OŠ ŠIJANA	Muller trgovina Zagreb D.o.o All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient Muller trgovina Zagreb D.o.o Recipient type company Recipient OIB (as published) 84698789700 Description URA-287,OŠ ŠIJANA, MATE RIJAL (projekt) Invoice number 265/4977/1000 Recipient IBAN (as published) HR0424840081103622724 Payment reference HR00 265-4977-1000 Invoice date 2026-05-13 Due date 2026-05-27 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.2.5 POMOĆI IZ ŽUPANIJSKOG PRORAČUNA PK Functional classification 0912 Osnovno obrazovanje Budget position R0858 Uredski materijal i ostali materijalni rashodi Budget user OŠ ŠIJANA Payment date 2026-05-18 Amount as printed 42.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.58 EUR	Paid	Pula - Pola
Paid: 04/2024	30808-CENTAR ZA KULTURU GRADA KRKA	MULLER TRGOVINA ZAGREB D.O.O. All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient MULLER TRGOVINA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 84698789700 Description reprezentacija Recipient seat ZAGREB Economic classification 3293 Activity A300103 Functional classification 0820 Payment month 2024-04 Amount as printed 42,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	42.51 EUR	Paid	Krk
Paid: 09/2024	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 A202012 Functional classification 0912 Payment month 2024-09 Amount as printed 42,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	42.49 EUR	Paid	Opatija
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 A202012 Functional classification 0912 Payment month 2024-02 Amount as printed 42,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	42.08 EUR	Paid	Opatija
Paid: 12/2025	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-251066 - POTROŠ. MATER. ZA ODG.-OBRAZOVNI RAD Recipient seat ZAGREB Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2025-12 Amount as printed 40,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40.36 EUR	Paid	Viškovo
05/2025	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	39.9 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	38.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2025	31180-KNJIŽNICA "HALUBAJSKA ZORA"	MULLER TRGOVINA ZAGREB D.O.O. All fields Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient MULLER TRGOVINA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 84698789700 Description PUZZLE Recipient seat ZAGREB Economic classification 3221 Activity A241001 Functional classification 0820 Payment month 2025-03 Amount as printed 37,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	37.97 EUR	Paid	Viškovo
Paid: 09/2025	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-2041 POKLON ZA DV VIŠKOVO - PROMOCIJA SLIKOVNICE Recipient seat ZAGREB Economic classification 3293 Activity A111006 Functional classification 0111 Payment month 2025-09 Amount as printed 36,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	36.82 EUR	Paid	Viškovo
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 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Activity A202011 Functional classification 0912 Payment month 2024-06 Amount as printed 34,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	34.46 EUR	Paid	Opatija
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-23 KAVA, KEKSI I ČOKOLADA Recipient seat ZAGREB Economic classification 3293 Activity A111006 Functional classification 0111 Payment month 2026-02 Amount as printed 34,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	34.15 EUR	Paid	Viškovo
Paid: 04/2026	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-60 ČOKOLADA - REPREZ. Recipient seat ZAGREB Economic classification 3293 Activity A111006 Functional classification 0111 Payment month 2026-04 Amount as printed 33,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.98 EUR	Paid	Viškovo
Paid: 12/2025	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-251157 - SUDOKREM Recipient seat ZAGREB Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2025-12 Amount as printed 32,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	32.92 EUR	Paid	Viškovo
Paid: 12/2025	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 A202012 Functional classification 0912 Payment month 2025-12 Amount as printed 32,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	32.68 EUR	Paid	Opatija
Paid: 04/2024	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 A202037 Functional classification 0912 Payment month 2024-04 Amount as printed 32,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	32.28 EUR	Paid	Opatija
Paid: 2025-10-28	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 Rn.144837-4980-4 Invoice number 144837-4980-4 Recipient IBAN (as published) HR2424070003232785939 Payment reference HR00 144837-4980-4 Partner VAT id as printed HR84698789700 Invoice date 2025-10-21 Due date 2025-10-21 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-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 2025-10-28 Amount as printed 30.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.88 EUR	Paid	Dubrovnik
Paid: 04/2026	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-62 REPREZ. - PIĆE Recipient seat ZAGREB Economic classification 3293 Activity A111006 Functional classification 0111 Payment month 2026-04 Amount as printed 28,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	28.29 EUR	Paid	Viškovo
Paid: 08/2026	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-130 REPREZ. - POKLON Recipient seat ZAGREB Economic classification 3293 Activity A111006 Functional classification 0111 Payment month 2026-08 Amount as printed 28,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	28.29 EUR	Paid	Viškovo
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-1230 POKLONI ZA SUDIONIKE LIDRANA 2025 Recipient seat ZAGREB Economic classification 3293 Activity A111006 Functional classification 0111 Payment month 2025-06 Amount as printed 25,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25.9 EUR	Paid	Viškovo
Paid: 2025-12-01	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 5051 Jastrebarsko , 01.12.2025 12:27 Invoice number 42367/5051/2 Payment reference HR99 Invoice date 2025-12-01 Due date 2025-12-06 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 R0012 Reprezentacija Payment date 2025-12-01 Amount as printed 25.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.52 EUR	Paid	Jastrebarsko
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-1018 POKLON ZA SPORTAŠE-ROKO BENIĆ,LUCIJA BENIĆ,MARKO DOKNIĆ Recipient seat ZAGREB Economic classification 3293 Activity A111006 Functional classification 0111 Payment month 2025-04 Amount as printed 22,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	22.8 EUR	Paid	Viškovo
04/2025	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	22.46 EUR	Paid	Ministarstvo financija — Državna riznica

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