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.

Clear

1 record 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

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Muller trgovina Zagreb d.o.o.