| Paid: 2024-08-14 | 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
- 2024-08-14
- Amount as printed
- 699.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 699.8 EUR | Paid | Kutina |
| Paid: 2024-01-16 | 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
- Description
- odvoz smeca
- Recipient IBAN (as published)
- HR9524070001100389526
- Payment reference
- HR01 2-200019-12312015
- Invoice date
- 2024-01-16
- Due date
- 2024-01-16
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","694.69"],["3433","Zatezne kamate","1.37"]]
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2024-01-16
- Amount as printed
- 696.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 696.06 EUR | Paid | Kutina |
| Paid: 2024-09-16 | 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
- 2024-09-16
- Amount as printed
- 693.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 693.12 EUR | Paid | Kutina |
| Paid: 2025-12-23 | 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-12-23
- Amount as printed
- 692.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 692.93 EUR | Paid | Kutina |
| Paid: 2026-06-30 | 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
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2026-06-30
- Amount as printed
- 685.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 685.31 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
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2026-07-14
- Amount as printed
- 685.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 685.31 EUR | Paid | Kutina |
| Paid: 2024-01-22 | 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
- Description
- ODVOZ I DEPON.KOMUN.OTPADA 2-200859-12312019 GRAD12/23
- Recipient IBAN (as published)
- HR9524070001100389526
- Payment reference
- HR01 2-200859-12312019
- Invoice date
- 2024-01-22
- Due date
- 2024-01-22
- 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","78.43"],["3234","Komunalne usluge","606.63"]]
- Payment date
- 2024-01-22
- Amount as printed
- 685.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 685.06 EUR | Paid | Kutina |
| Paid: 2026-04-17 | 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
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2026-04-17
- Amount as printed
- 684.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 684.8 EUR | Paid | Kutina |
| Paid: 2024-06-13 | 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","78.5"],["3234","Komunalne usluge","605.45"]]
- Payment date
- 2024-06-13
- Amount as printed
- 683.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 683.95 EUR | Paid | Kutina |
| Paid: 2025-04-15 | 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","76.99"],["3234","Komunalne usluge","605.04"]]
- Payment date
- 2025-04-15
- Amount as printed
- 682.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 682.03 EUR | Paid | Kutina |
| Paid: 2024-02-28 | 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
- 1242
- Account name
- Potraživanja za porez na dodanu vrijednost kod obveznika
- Breakdown by account
- [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","78.24"],["3234","Komunalne usluge","603.5"]]
- Payment date
- 2024-02-28
- Amount as printed
- 681.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 681.74 EUR | Paid | Kutina |
| Paid: 2026-08-18 | 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
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2026-08-18
- Amount as printed
- 679.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 679.27 EUR | Paid | Kutina |
| Paid: 2026-09-29 | 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
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2026-09-29
- Amount as printed
- 679.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 679.27 EUR | Paid | Kutina |
| Paid: 2026-05-26 | 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
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2026-05-26
- Amount as printed
- 678.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 678.76 EUR | Paid | Kutina |
| Paid: 2024-03-14 | 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","77.34"],["3234","Komunalne usluge","600.03"]]
- Payment date
- 2024-03-14
- Amount as printed
- 677.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 677.37 EUR | Paid | Kutina |
| Paid: 2025-06-03 | PUČKO UČILIŠTE KUTINA | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- PUČKO UČILIŠTE 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","134.83"],["3234","Komunalne usluge","539.3"]]
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2025-06-03
- Amount as printed
- 674.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 674.13 EUR | Paid | Kutina |
| Paid: 2025-04-25 | PUČKO UČILIŠTE KUTINA | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- PUČKO UČILIŠTE 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","60.25"],["3234","Komunalne usluge","609.38"]]
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2025-04-25
- Amount as printed
- 669.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 669.63 EUR | Paid | Kutina |
| Paid: 2025-06-20 | 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
- 1242
- Account name
- Potraživanja za porez na dodanu vrijednost kod obveznika
- Breakdown by account
- [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","76.62"],["3234","Komunalne usluge","590.66"]]
- Payment date
- 2025-06-20
- Amount as printed
- 667.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 667.28 EUR | Paid | Kutina |
| Paid: 2025-09-24 | 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-09-24
- Amount as printed
- 666.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 666.18 EUR | Paid | Kutina |
| Paid: 2024-07-10 | 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","76.46"],["3234","Komunalne usluge","588.18"]]
- Payment date
- 2024-07-10
- Amount as printed
- 664.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 664.64 EUR | Paid | Kutina |
| Paid: 2025-05-21 | 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","76.44"],["3234","Komunalne usluge","588.01"]]
- Payment date
- 2025-05-21
- Amount as printed
- 664.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 664.45 EUR | Paid | Kutina |
| Paid: 2024-04-16 | 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","76.19"],["3234","Komunalne usluge","586.58"]]
- Payment date
- 2024-04-16
- Amount as printed
- 662.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 662.77 EUR | Paid | Kutina |
| Paid: 2024-09-17 | 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
- 1242
- Account name
- Potraživanja za porez na dodanu vrijednost kod obveznika
- Breakdown by account
- [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","76.09"],["3234","Komunalne usluge","585.27"]]
- Payment date
- 2024-09-17
- Amount as printed
- 661.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 661.36 EUR | Paid | Kutina |
| Paid: 2024-08-14 | 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
- 2024-08-14
- Amount as printed
- 655.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 655.97 EUR | Paid | Kutina |
| Paid: 2024-05-20 | 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
- 1242
- Account name
- Potraživanja za porez na dodanu vrijednost kod obveznika
- Breakdown by account
- [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","75.22"],["3234","Komunalne usluge","578.63"]]
- Payment date
- 2024-05-20
- Amount as printed
- 653.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 653.85 EUR | Paid | Kutina |
| Paid: 2025-01-15 | 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","74.91"],["3234","Komunalne usluge","578.48"]]
- Payment date
- 2025-01-15
- Amount as printed
- 653.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 653.39 EUR | Paid | Kutina |
| Paid: 2024-11-19 | 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
- 1242
- Account name
- Potraživanja za porez na dodanu vrijednost kod obveznika
- Breakdown by account
- [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","74.95"],["3234","Komunalne usluge","576.51"]]
- Payment date
- 2024-11-19
- Amount as printed
- 651.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 651.46 EUR | Paid | Kutina |
| Paid: 2024-10-15 | 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","74.95"],["3234","Komunalne usluge","576.5"]]
- Payment date
- 2024-10-15
- Amount as printed
- 651.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 651.45 EUR | Paid | Kutina |
| Paid: 2025-09-24 | 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
- Breakdown by account
- [["3234","Komunalne usluge","649.68"],["3433","Zatezne kamate","1.07"]]
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2025-09-24
- Amount as printed
- 650.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 650.75 EUR | Paid | Kutina |
| Paid: 2024-12-23 | 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
- 1242
- Account name
- Potraživanja za porez na dodanu vrijednost kod obveznika
- Breakdown by account
- [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","74.43"],["3234","Komunalne usluge","575.63"]]
- Payment date
- 2024-12-23
- Amount as printed
- 650.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 650.06 EUR | Paid | Kutina |
| Paid: 2025-03-17 | 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
- Payment date
- 2025-03-17
- Amount as printed
- 648.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 648.74 EUR | Paid | Kutina |
| Paid: 2025-08-21 | 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
- Breakdown by account
- [["3234","Komunalne usluge","642.71"],["3433","Zatezne kamate","1.31"]]
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2025-08-21
- Amount as printed
- 644.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 644.02 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
- 1242
- Account name
- Potraživanja za porez na dodanu vrijednost kod obveznika
- Breakdown by account
- [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","74.01"],["3234","Komunalne usluge","569.33"]]
- Payment date
- 2025-03-07
- Amount as printed
- 643.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 643.34 EUR | Paid | Kutina |
| Paid: 2025-05-13 | 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
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2025-05-13
- Amount as printed
- 580.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 580.56 EUR | Paid | Kutina |
| Paid: 2025-06-13 | 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
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2025-06-13
- Amount as printed
- 580.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 580.56 EUR | Paid | Kutina |
| Paid: 2024-09-20 | 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
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2024-09-20
- Amount as printed
- 580.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 580.13 EUR | Paid | Kutina |
| Paid: 2024-10-11 | 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
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2024-10-11
- Amount as printed
- 580.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 580.13 EUR | Paid | Kutina |
| Paid: 2024-11-19 | 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
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2024-11-19
- Amount as printed
- 580.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 580.13 EUR | Paid | Kutina |
| Paid: 2024-12-18 | 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
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2024-12-18
- Amount as printed
- 580.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 580.13 EUR | Paid | Kutina |
| Paid: 2025-01-15 | 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
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2025-01-15
- Amount as printed
- 580.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 580.13 EUR | Paid | Kutina |