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

44 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: 06/2026	GRAD KOPRIVNICA	MULLER TRGOVINA ZAGREB All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient MULLER TRGOVINA ZAGREB Recipient type not-stated Recipient OIB (as published) 84698789700 Description 3299 Ostali nespomenuti rashodi poslovanja Recipient place KOPRIVNICA Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment month 2026-06 Amount as printed 17.357,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	17,357 EUR	Paid	Koprivnica
06/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient Muller trgovina Zagreb d.o.o. Recipient type company Recipient OIB 84698789700 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	9,488.91 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient Muller trgovina Zagreb d.o.o. Recipient type company Recipient OIB 84698789700 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	8,139.38 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient Muller trgovina Zagreb d.o.o. Recipient type company Recipient OIB 84698789700 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	6,939.73 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient Muller trgovina Zagreb d.o.o. Recipient type company Recipient OIB 84698789700 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	6,560.18 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient Muller trgovina Zagreb d.o.o. Recipient type company Recipient OIB 84698789700 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	5,953.57 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient Muller trgovina Zagreb d.o.o. Recipient type company Recipient OIB 84698789700 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	5,886.52 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient Muller trgovina Zagreb d.o.o. Recipient type company Recipient OIB 84698789700 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	4,484.62 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient Muller trgovina Zagreb d.o.o. Recipient type company Recipient OIB 84698789700 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	3,329.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-01	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 Darovna kartica za potrebe prijema 26/0000027 - plaćanje po predračunu Invoice number 86/AM/261 Recipient IBAN (as published) HR0424840081103622724 Payment reference HR00 146 Invoice date 2026-06-01 Due date 2026-06-08 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 2001A200005 Informiranje, promidžba i manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0011 Materijalni rashodi Payment date 2026-06-01 Amount as printed 2375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,375 EUR	Paid	Velika Gorica
Paid: 2026-05-20	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 Darovna kartica za potrebe prijema 26/0002597 Invoice number 111/5078/1000 Recipient IBAN (as published) HR0424840081103622724 Payment reference HR00 26-0002597 Invoice date 2026-05-20 Due date 2026-06-03 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 2026-05-20 Amount as printed 1900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,900 EUR	Paid	Velika Gorica
Paid: 2026-09-04	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 Darovne kartice 26/0000036 Invoice number 123/5078/1000 Recipient IBAN (as published) HR0424840081103622724 Payment reference HR00 802 Invoice date 2026-09-03 Due date 2026-09-17 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 2026-09-04 Amount as printed 1900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,900 EUR	Paid	Velika Gorica
Paid: 2026-02-04	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 Prijem sportaša - podjela nagrada radi uspješnosti u sportu Invoice number 5078-R0000096 Recipient IBAN (as published) HR0424840081103622724 Payment reference HR00 022 Invoice date 2026-02-04 Due date 2026-04-09 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 2001A200005 Informiranje, promidžba i manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0011 Materijalni rashodi Payment date 2026-02-04 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800 EUR	Paid	Velika Gorica
05/2026	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	1,590 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-04	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 2026-09-04 Amount as printed 1212.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,212.72 EUR	Paid	Gračac
Paid: 2026-09-28	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 Opremanje PB-a Invoice number 210/AM/261 Recipient IBAN (as published) HR0424840081103622724 Payment reference HR01 1262106 Partner VAT id as printed HR84698789700 Invoice date 2026-09-24 Due date 2026-10-01 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008568 Uredski materijal Breakdown by account [["32211","Uredski materijal","121.24"],["32229","Ostali materijal i sirovine","427.53"],["32251","Sitni inventar","424.89"]] Payment date 2026-09-28 Amount as printed 973.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	973.66 EUR	Paid	Dubrovnik
05/2026	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	896.04 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08705-Ministarstvo demografije i useljeništva	Reprezentacija All fields Domain payments Recipient Muller trgovina Zagreb d.o.o. Recipient type company Recipient OIB 84698789700 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A788018-PROVEDBA MJERA DEMOGRAFSKE POLITIKE Expense code 3293 Expense type Reprezentacija	739.75 EUR	Paid	Ministarstvo financija — Državna riznica
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
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
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: 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: 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: 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: 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: 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
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: 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: 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: 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: 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: 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: 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

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