| Paid: 2025-02-24 | 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
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2025-02-24
- 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: 2025-03-20 | 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
- 2025-03-20
- 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: 2025-04-17 | 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
- 2025-04-17
- 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: 2025-07-21 | 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
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2025-07-21
- Amount as printed
- 575.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 575.53 EUR | Paid | Kutina |
| Paid: 2025-08-29 | 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
- 2025-08-29
- Amount as printed
- 575.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 575.53 EUR | Paid | Kutina |
| Paid: 2025-09-08 | 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
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2025-09-08
- Amount as printed
- 575.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 575.53 EUR | Paid | Kutina |
| Paid: 2026-03-04 | 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
- 2026-03-04
- Amount as printed
- 575.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 575.53 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
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2024-08-14
- Amount as printed
- 575.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 575.1 EUR | Paid | Kutina |
| Paid: 2025-10-16 | 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
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2025-10-16
- Amount as printed
- 570.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 570.5 EUR | Paid | Kutina |
| Paid: 2025-11-21 | 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
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2025-11-21
- Amount as printed
- 570.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 570.5 EUR | Paid | Kutina |
| Paid: 2025-12-16 | 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
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2025-12-16
- Amount as printed
- 570.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 570.5 EUR | Paid | Kutina |
| Paid: 2026-01-26 | 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
- 2026-01-26
- Amount as printed
- 570.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 570.5 EUR | Paid | Kutina |
| Paid: 2026-03-19 | 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
- 2026-03-19
- Amount as printed
- 570.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 570.5 EUR | Paid | Kutina |
| Paid: 2024-07-09 | 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
- 2024-07-09
- Amount as printed
- 570.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 570.07 EUR | Paid | Kutina |
| Paid: 2024-05-15 | 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
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2024-05-15
- Amount as printed
- 565.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 565.04 EUR | Paid | Kutina |
| Paid: 2024-06-12 | 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
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2024-06-12
- Amount as printed
- 565.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 565.04 EUR | Paid | Kutina |
| Paid: 2025-05-02 | 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","26.94"],["3234","Komunalne usluge","537.88"]]
- Payment date
- 2025-05-02
- Amount as printed
- 564.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 564.82 EUR | Paid | Kutina |
| Paid: 2024-03-13 | 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
- 2024-03-13
- Amount as printed
- 554.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 554.98 EUR | Paid | Kutina |
| Paid: 2024-04-22 | 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
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2024-04-22
- Amount as printed
- 554.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 554.98 EUR | Paid | Kutina |
| Paid: 2024-02-20 | 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
- 2024-02-20
- Amount as printed
- 550.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 550.38 EUR | Paid | Kutina |
| Paid: 2024-02-26 | 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
- 1242
- Account name
- Potraživanja za porez na dodanu vrijednost kod obveznika
- Breakdown by account
- [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","63.17"],["3234","Komunalne usluge","485.9"]]
- Payment date
- 2024-02-26
- Amount as printed
- 549.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 549.07 EUR | Paid | Kutina |
| Paid: 2024-03-06 | OŠ Vladimira Vidrića | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ Vladimira Vidrića
- 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
- OŠ Vladimira Vidrića
- Payment date
- 2024-03-06
- Amount as printed
- 549.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 549.07 EUR | Paid | Kutina |
| Paid: 2024-06-12 | OŠ Vladimira Vidrića | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ Vladimira Vidrića
- 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
- OŠ Vladimira Vidrića
- Payment date
- 2024-06-12
- Amount as printed
- 549.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 549.07 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
- 1242
- Account name
- Potraživanja za porez na dodanu vrijednost kod obveznika
- Breakdown by account
- [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","25.66"],["3234","Komunalne usluge","523.41"]]
- Payment date
- 2024-08-14
- Amount as printed
- 549.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 549.07 EUR | Paid | Kutina |
| Paid: 2024-12-06 | OŠ Vladimira Vidrića | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ Vladimira Vidrića
- 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
- OŠ Vladimira Vidrića
- Payment date
- 2024-12-06
- Amount as printed
- 549.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 549.07 EUR | Paid | Kutina |
| Paid: 2024-12-06 | OŠ Vladimira Vidrića | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ Vladimira Vidrića
- 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
- OŠ Vladimira Vidrića
- Payment date
- 2024-12-06
- Amount as printed
- 549.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 549.07 EUR | Paid | Kutina |
| Paid: 2024-01-25 | 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
- Suf. iznosa samačkog domaćinstva-12/2023
- Recipient IBAN (as published)
- HR9524070001100389526
- Payment reference
- HR00 169-2024
- Invoice date
- 2024-01-25
- Due date
- 2024-01-25
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2024-01-25
- Amount as printed
- 545.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 545.78 EUR | Paid | Kutina |
| Paid: 2026-04-28 | OŠ Mate Lovraka | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ Mate Lovraka
- 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
- OŠ Mate Lovraka
- Payment date
- 2026-04-28
- Amount as printed
- 513.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 513.77 EUR | Paid | Kutina |
| Paid: 2026-06-12 | OŠ Mate Lovraka | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ Mate Lovraka
- 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
- OŠ Mate Lovraka
- Payment date
- 2026-06-12
- Amount as printed
- 489.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 489.83 EUR | Paid | Kutina |
| Paid: 2026-07-21 | OŠ Mate Lovraka | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ Mate Lovraka
- 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
- OŠ Mate Lovraka
- Payment date
- 2026-07-21
- Amount as printed
- 489.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 489.83 EUR | Paid | Kutina |
| Paid: 2026-05-15 | OŠ Mate Lovraka | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ Mate Lovraka
- 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
- OŠ Mate Lovraka
- Payment date
- 2026-05-15
- Amount as printed
- 465.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 465.9 EUR | Paid | Kutina |
| Paid: 2026-04-16 | OŠ Stjepana Kefelje Kutina | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ Stjepana Kefelje 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
- OŠ Stjepana Kefelje Kutina
- Payment date
- 2026-04-16
- Amount as printed
- 459.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 459.88 EUR | Paid | Kutina |
| Paid: 2026-07-21 | OŠ Stjepana Kefelje Kutina | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ Stjepana Kefelje 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
- OŠ Stjepana Kefelje Kutina
- Payment date
- 2026-07-21
- Amount as printed
- 458.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 458.01 EUR | Paid | Kutina |
| Paid: 2026-08-18 | OŠ Mate Lovraka | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ Mate Lovraka
- 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","441.98"],["3433","Zatezne kamate","4.1"]]
- Budget user
- OŠ Mate Lovraka
- Payment date
- 2026-08-18
- Amount as printed
- 446.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 446.08 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
- Payment date
- 2026-08-20
- Amount as printed
- 444.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 444.58 EUR | Paid | Kutina |
| Paid: 2026-09-14 | OŠ Mate Lovraka | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ Mate Lovraka
- 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","441.98"],["3433","Zatezne kamate","0.38"]]
- Budget user
- OŠ Mate Lovraka
- Payment date
- 2026-09-14
- Amount as printed
- 442.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 442.36 EUR | Paid | Kutina |
| Paid: 2026-09-17 | OŠ Stjepana Kefelje Kutina | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ Stjepana Kefelje 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
- OŠ Stjepana Kefelje Kutina
- Payment date
- 2026-09-17
- Amount as printed
- 421.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.45 EUR | Paid | Kutina |
| Paid: 2026-05-15 | OŠ Stjepana Kefelje Kutina | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ Stjepana Kefelje 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
- OŠ Stjepana Kefelje Kutina
- Payment date
- 2026-05-15
- Amount as printed
- 420.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 420.1 EUR | Paid | Kutina |
| Paid: 2026-06-12 | OŠ Mate Lovraka | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ Mate Lovraka
- 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
- OŠ Mate Lovraka
- Payment date
- 2026-06-12
- Amount as printed
- 419.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 419.13 EUR | Paid | Kutina |
| Paid: 2026-05-15 | 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
- 2026-05-15
- Amount as printed
- 411.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 411.33 EUR | Paid | Kutina |