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CompanyReceives public money

EKO MOSLAVINA d.o.o.

OIB 94887300369 ·also printed as EKO MOSLAVINA D.O.O. · Eko moslavina d.o.o.

Receives

Paid · EUR
€293,302.49
776 records
Records
780
Payers
18
Years
2017–2026
Sources
29
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.

Filters and order

780 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2024-08-14DJEČJI VRTIĆ KUTINAEKO 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 EURPaidKutina
Paid: 2024-01-16DJEČJI VRTIĆ KUTINAEKO 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 EURPaidKutina
Paid: 2024-09-16DJEČJI VRTIĆ KUTINAEKO 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 EURPaidKutina
Paid: 2025-12-23KutinaEKO 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 EURPaidKutina
Paid: 2026-06-30KutinaEKO 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 EURPaidKutina
Paid: 2026-07-14KutinaEKO 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 EURPaidKutina
Paid: 2024-01-22KutinaEKO 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 EURPaidKutina
Paid: 2026-04-17KutinaEKO 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 EURPaidKutina
Paid: 2024-06-13KutinaEKO 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 EURPaidKutina
Paid: 2025-04-15KutinaEKO 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 EURPaidKutina
Paid: 2024-02-28KutinaEKO 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 EURPaidKutina
Paid: 2026-08-18KutinaEKO 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 EURPaidKutina
Paid: 2026-09-29KutinaEKO 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 EURPaidKutina
Paid: 2026-05-26KutinaEKO 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 EURPaidKutina
Paid: 2024-03-14KutinaEKO 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 EURPaidKutina
Paid: 2025-06-03PUČKO UČILIŠTE KUTINAEKO 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 EURPaidKutina
Paid: 2025-04-25PUČKO UČILIŠTE KUTINAEKO 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 EURPaidKutina
Paid: 2025-06-20KutinaEKO 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 EURPaidKutina
Paid: 2025-09-24KutinaEKO 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 EURPaidKutina
Paid: 2024-07-10KutinaEKO 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 EURPaidKutina
Paid: 2025-05-21KutinaEKO 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 EURPaidKutina
Paid: 2024-04-16KutinaEKO 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 EURPaidKutina
Paid: 2024-09-17KutinaEKO 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 EURPaidKutina
Paid: 2024-08-14KutinaEKO 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 EURPaidKutina
Paid: 2024-05-20KutinaEKO 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 EURPaidKutina
Paid: 2025-01-15KutinaEKO 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 EURPaidKutina
Paid: 2024-11-19KutinaEKO 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 EURPaidKutina
Paid: 2024-10-15KutinaEKO 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 EURPaidKutina
Paid: 2025-09-24DJEČJI VRTIĆ KUTINAEKO 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 EURPaidKutina
Paid: 2024-12-23KutinaEKO 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 EURPaidKutina
Paid: 2025-03-17KutinaEKO 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 EURPaidKutina
Paid: 2025-08-21DJEČJI VRTIĆ KUTINAEKO 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 EURPaidKutina
Paid: 2025-03-07KutinaEKO 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 EURPaidKutina
Paid: 2025-05-13KutinaEKO 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 EURPaidKutina
Paid: 2025-06-13KutinaEKO 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 EURPaidKutina
Paid: 2024-09-20KutinaEKO 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 EURPaidKutina
Paid: 2024-10-11KutinaEKO 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 EURPaidKutina
Paid: 2024-11-19KutinaEKO 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 EURPaidKutina
Paid: 2024-12-18KutinaEKO 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 EURPaidKutina
Paid: 2025-01-15KutinaEKO 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 EURPaidKutina

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Corrections and objections