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

32 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
Paid: 2024-12-09	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 računu br. 4955-R0000361 - dječji darovi Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-12-09 Amount as printed 4260.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	4,260.76 EUR	Paid	Sali
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: 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: 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
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
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: 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: 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
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: 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: 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
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
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: 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: 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: 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: 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: 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: 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: 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

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Muller trgovina Zagreb d.o.o.