| Paid: 2026-07-29 | Kutina | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- EKO MOSLAVINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 94887300369
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-07-29
- Amount as printed
- 9205.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,205.31 EUR | Paid | Kutina |
| Paid: 2024-05-28 | Kutina | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- EKO MOSLAVINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 94887300369
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-05-28
- Amount as printed
- 8516.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,516.94 EUR | Paid | Kutina |
| Paid: 2025-07-28 | Kutina | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- EKO MOSLAVINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 94887300369
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-07-28
- Amount as printed
- 4533.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,533.81 EUR | Paid | Kutina |
| Paid: 2025-10-24 | Kutina | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- EKO MOSLAVINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 94887300369
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-10-24
- Amount as printed
- 4184.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,184.44 EUR | Paid | Kutina |
| Paid: 2024-02-01 | Kutina | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- EKO MOSLAVINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 94887300369
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-02-01
- Amount as printed
- 3724.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,724.88 EUR | Paid | Kutina |
| Paid: 2025-03-07 | Kutina | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- EKO MOSLAVINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 94887300369
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-03-07
- Amount as printed
- 3591.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,591 EUR | Paid | Kutina |
| Paid: 2025-11-19 | Kutina | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- EKO MOSLAVINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 94887300369
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-11-19
- Amount as printed
- 3177.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,177.4 EUR | Paid | Kutina |
| 06/2025 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge All fields - Domain
- payments
- Recipient
- EKO MOSLAVINA D.O.O.
- Recipient type
- company
- Recipient OIB
- 94887300369
- Recipient seat
- KUTINA
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 2,981.35 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2026 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge All fields - Domain
- payments
- Recipient
- EKO MOSLAVINA D.O.O.
- Recipient type
- company
- Recipient OIB
- 94887300369
- Recipient seat
- KUTINA
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 2,936.71 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-10-30 | Kutina | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- EKO MOSLAVINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 94887300369
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-10-30
- Amount as printed
- 2677.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,677.5 EUR | Paid | Kutina |
| 12/2025 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge All fields - Domain
- payments
- Recipient
- EKO MOSLAVINA D.O.O.
- Recipient type
- company
- Recipient OIB
- 94887300369
- Recipient seat
- KUTINA
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 2,677.04 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-08-20 | Kutina | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- EKO MOSLAVINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 94887300369
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-08-20
- Amount as printed
- 2577.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,577.86 EUR | Paid | Kutina |
| Paid: 2025-11-19 | Kutina | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- EKO MOSLAVINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 94887300369
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-11-19
- Amount as printed
- 2576.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,576.19 EUR | Paid | Kutina |
| 03/2025 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge All fields - Domain
- payments
- Recipient
- EKO MOSLAVINA D.O.O.
- Recipient type
- company
- Recipient OIB
- 94887300369
- Recipient seat
- KUTINA
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 2,545.88 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-04-30 | Kutina | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- EKO MOSLAVINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 94887300369
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-04-30
- Amount as printed
- 2363.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,363.63 EUR | Paid | Kutina |
| 09/2025 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge All fields - Domain
- payments
- Recipient
- EKO MOSLAVINA D.O.O.
- Recipient type
- company
- Recipient OIB
- 94887300369
- Recipient seat
- KUTINA
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 2,354.44 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge All fields - Domain
- payments
- Recipient
- EKO MOSLAVINA D.O.O.
- Recipient type
- company
- Recipient OIB
- 94887300369
- Recipient seat
- KUTINA
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 2,181.09 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2025 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge All fields - Domain
- payments
- Recipient
- EKO MOSLAVINA D.O.O.
- Recipient type
- company
- Recipient OIB
- 94887300369
- Recipient seat
- KUTINA
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 2,171.9 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge All fields - Domain
- payments
- Recipient
- EKO MOSLAVINA D.O.O.
- Recipient type
- company
- Recipient OIB
- 94887300369
- Recipient seat
- KUTINA
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 2,128.93 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-08-20 | Kutina | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- EKO MOSLAVINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 94887300369
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-08-20
- Amount as printed
- 2099.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,099.68 EUR | Paid | Kutina |
| 09/2026 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge All fields - Domain
- payments
- Recipient
- EKO MOSLAVINA D.O.O.
- Recipient type
- company
- Recipient OIB
- 94887300369
- Recipient seat
- KUTINA
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 1,835.46 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-04-26 | Kutina | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- EKO MOSLAVINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 94887300369
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-04-26
- Amount as printed
- 1834.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,834.88 EUR | Paid | Kutina |
| 04/2026 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge All fields - Domain
- payments
- Recipient
- EKO MOSLAVINA D.O.O.
- Recipient type
- company
- Recipient OIB
- 94887300369
- Recipient seat
- KUTINA
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 1,831.22 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-12-17 | Kutina | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- EKO MOSLAVINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 94887300369
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-12-17
- Amount as printed
- 1801.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,801.13 EUR | Paid | Kutina |
| Paid: 2024-08-28 | Kutina | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- EKO MOSLAVINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 94887300369
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-08-28
- Amount as printed
- 1740.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,740.41 EUR | Paid | Kutina |
| 07/2025 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge All fields - Domain
- payments
- Recipient
- EKO MOSLAVINA D.O.O.
- Recipient type
- company
- Recipient OIB
- 94887300369
- Recipient seat
- KUTINA
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 1,734.39 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-07-23 | Kutina | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- EKO MOSLAVINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 94887300369
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-07-23
- Amount as printed
- 1732.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,732.5 EUR | Paid | Kutina |
| Paid: 2026-09-17 | Kutina | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- EKO MOSLAVINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 94887300369
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-09-17
- Amount as printed
- 1620.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,620.75 EUR | Paid | Kutina |
| Paid: 2026-08-20 | Kutina | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- EKO MOSLAVINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 94887300369
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","1391.37"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","180.18"]]
- Payment date
- 2026-08-20
- Amount as printed
- 1571.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,571.55 EUR | Paid | Kutina |
| Paid: 2025-12-08 | Kutina | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- EKO MOSLAVINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 94887300369
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-12-08
- Amount as printed
- 1555.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,555.35 EUR | Paid | Kutina |
| Paid: 2026-04-14 | Kutina | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- EKO MOSLAVINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 94887300369
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-04-14
- Amount as printed
- 1531.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,531.24 EUR | Paid | Kutina |
| Paid: 2026-05-15 | Kutina | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- EKO MOSLAVINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 94887300369
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 1242
- Account name
- Potraživanja za porez na dodanu vrijednost kod obveznika
- Breakdown by account
- [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","174.59"],["3234","Komunalne usluge","1342.98"]]
- Payment date
- 2026-05-15
- Amount as printed
- 1517.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,517.57 EUR | Paid | Kutina |
| Paid: 2026-07-14 | Kutina | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- EKO MOSLAVINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 94887300369
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 1242
- Account name
- Potraživanja za porez na dodanu vrijednost kod obveznika
- Breakdown by account
- [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","174.07"],["3234","Komunalne usluge","1338.99"]]
- Payment date
- 2026-07-14
- Amount as printed
- 1513.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,513.06 EUR | Paid | Kutina |
| 08/2026 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge All fields - Domain
- payments
- Recipient
- EKO MOSLAVINA D.O.O.
- Recipient type
- company
- Recipient OIB
- 94887300369
- Recipient seat
- KUTINA
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 1,500.9 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-09-17 | Kutina | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- EKO MOSLAVINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 94887300369
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","1328.4"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","171.32"]]
- Payment date
- 2026-09-17
- Amount as printed
- 1499.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,499.72 EUR | Paid | Kutina |
| 07/2026 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge All fields - Domain
- payments
- Recipient
- EKO MOSLAVINA D.O.O.
- Recipient type
- company
- Recipient OIB
- 94887300369
- Recipient seat
- KUTINA
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 1,470.57 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge All fields - Domain
- payments
- Recipient
- EKO MOSLAVINA D.O.O.
- Recipient type
- company
- Recipient OIB
- 94887300369
- Recipient seat
- KUTINA
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 1,470.12 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-06-12 | Kutina | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- EKO MOSLAVINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 94887300369
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","1296.5"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","168.55"]]
- Payment date
- 2026-06-12
- Amount as printed
- 1465.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,465.05 EUR | Paid | Kutina |
| Paid: 2025-05-29 | Kutina | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- EKO MOSLAVINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 94887300369
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-05-29
- Amount as printed
- 1319.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,319.3 EUR | Paid | Kutina |
| Paid: 2026-04-21 | DJEČJI VRTIĆ KUTINA | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- EKO MOSLAVINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 94887300369
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2026-04-21
- Amount as printed
- 1233.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,233.62 EUR | Paid | Kutina |