CompanyReceives public money
OIB 94887300369 ·also printed as EKO MOSLAVINA D.O.O. · Eko moslavina d.o.o.
Receives
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.
Received in the last 12 covered months
€19,608.69
Oct 2025 – Sept 2026 · Paid · EUR
VATROGASNA POSTROJBA KUTINA — EKO MOSLAVINA d.o.o.
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Typical month €1,884.83 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Kutina — isplate iz proračuna 2026-09
Share of this subject’s total of the same stage and currency (€293,302.49) · 18 other parties. All connections
Paid · EUR · as the source prints the item · showing 5 of 8. Records
EUR Paid
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 776 | Paid€293,302.49 |
Paid · EURranked by amount6 of 18
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| Paid: 2026-07-29 | Kutina | EKO MOSLAVINA d.o.o. All fields
| 9,205.31 EUR | Kutina |
| Paid: 2024-05-28 | Kutina | EKO MOSLAVINA d.o.o. All fields
| 8,516.94 EUR | Kutina |
| Paid: 2025-07-28 | Kutina | EKO MOSLAVINA d.o.o. All fields
| 4,533.81 EUR | Kutina |
| Paid: 2025-10-24 | Kutina | EKO MOSLAVINA d.o.o. All fields
| 4,184.44 EUR | Kutina |
| Paid: 2024-02-01 | Kutina | EKO MOSLAVINA d.o.o. All fields
| 3,724.88 EUR | Kutina |
| Paid: 2025-03-07 | Kutina | EKO MOSLAVINA d.o.o. All fields
| 3,591 EUR | Kutina |
