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

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-06-12	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 2026-06-12 Amount as printed 403.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.01 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 385.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.87 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 384.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.01 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 381.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.36 EUR	Paid	Kutina
Paid: 2025-11-19	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","378.84"],["3433","Zatezne kamate","0.45"]] Budget user OŠ Mate Lovraka Payment date 2025-11-19 Amount as printed 379.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.29 EUR	Paid	Kutina
Paid: 2026-04-21	OŠ ZVONIMIRA FRANKA, KUTINA	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, 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 ZVONIMIRA FRANKA, KUTINA Payment date 2026-04-21 Amount as printed 374.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.78 EUR	Paid	Kutina
Paid: 2026-01-28	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 2026-01-28 Amount as printed 373.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.06 EUR	Paid	Kutina
Paid: 2026-07-21	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 2026-07-21 Amount as printed 372.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.91 EUR	Paid	Kutina
Paid: 2026-07-16	OŠ ZVONIMIRA FRANKA, KUTINA	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, 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 ZVONIMIRA FRANKA, KUTINA Payment date 2026-07-16 Amount as printed 369.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.8 EUR	Paid	Kutina
Paid: 2026-05-15	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 2026-05-15 Amount as printed 369.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.41 EUR	Paid	Kutina
Paid: 2026-06-12	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 2026-06-12 Amount as printed 366.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.79 EUR	Paid	Kutina
Paid: 2026-08-28	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 2026-08-28 Amount as printed 364.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.77 EUR	Paid	Kutina
Paid: 2026-09-14	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 2026-09-14 Amount as printed 363.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.29 EUR	Paid	Kutina
Paid: 2025-12-12	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 Breakdown by account [["3234","Komunalne usluge","361.51"],["3433","Zatezne kamate","0.42"]] Budget user OŠ Mate Lovraka Payment date 2025-12-12 Amount as printed 361.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.93 EUR	Paid	Kutina
Paid: 2026-03-18	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 Budget user OŠ Mate Lovraka Payment date 2026-03-18 Amount as printed 361.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.51 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 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","2.48"],["3234","Komunalne usluge","356.36"]] Budget user OŠ Mate Lovraka Payment date 2026-08-18 Amount as printed 358.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.84 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","356.36"],["3433","Zatezne kamate","0.31"]] Budget user OŠ Mate Lovraka Payment date 2026-09-14 Amount as printed 356.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.67 EUR	Paid	Kutina
Paid: 2026-05-05	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 2026-05-05 Amount as printed 356.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.29 EUR	Paid	Kutina
01/2025	02515-Porezna uprava	Ostale usluge All fields Domain payments Recipient EKO MOSLAVINA D.O.O. Recipient type company Recipient OIB 94887300369 Recipient seat KUTINA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3239 Expense type Ostale usluge	355.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-21	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 3234 Account name Komunalne usluge Payment date 2025-08-21 Amount as printed 355.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.95 EUR	Paid	Kutina
Paid: 2025-02-14	OŠ ZVONIMIRA FRANKA, KUTINA	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, 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 ZVONIMIRA FRANKA, KUTINA Payment date 2025-02-14 Amount as printed 350.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.49 EUR	Paid	Kutina
Paid: 2026-05-15	OŠ ZVONIMIRA FRANKA, KUTINA	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, 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 ZVONIMIRA FRANKA, KUTINA Payment date 2026-05-15 Amount as printed 350.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.23 EUR	Paid	Kutina
Paid: 2026-06-12	OŠ ZVONIMIRA FRANKA, KUTINA	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, 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 ZVONIMIRA FRANKA, KUTINA Payment date 2026-06-12 Amount as printed 350.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.23 EUR	Paid	Kutina
Paid: 2026-02-27	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 2026-02-27 Amount as printed 349.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.96 EUR	Paid	Kutina
Paid: 2025-12-16	OŠ ZVONIMIRA FRANKA, KUTINA	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, 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 ZVONIMIRA FRANKA, KUTINA Payment date 2025-12-16 Amount as printed 343.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.44 EUR	Paid	Kutina
05/2026	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	338.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-12	OŠ Banova Jaruga	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer OŠ Banova Jaruga 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 Banova Jaruga Payment date 2026-06-12 Amount as printed 336.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.13 EUR	Paid	Kutina
Paid: 2025-03-18	OŠ ZVONIMIRA FRANKA, KUTINA	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, 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 ZVONIMIRA FRANKA, KUTINA Payment date 2025-03-18 Amount as printed 336.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.09 EUR	Paid	Kutina
02/2025	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	330.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-16	OŠ Banova Jaruga	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer OŠ Banova Jaruga 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 Banova Jaruga Payment date 2026-04-16 Amount as printed 322.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.3 EUR	Paid	Kutina
Paid: 2026-08-18	OŠ ZVONIMIRA FRANKA, KUTINA	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, 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 ZVONIMIRA FRANKA, KUTINA Payment date 2026-08-18 Amount as printed 314.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.11 EUR	Paid	Kutina
Paid: 2026-05-15	OŠ Banova Jaruga	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer OŠ Banova Jaruga 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 Banova Jaruga Payment date 2026-05-15 Amount as printed 313.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.44 EUR	Paid	Kutina
Paid: 2025-12-12	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 2025-12-12 Amount as printed 312.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.53 EUR	Paid	Kutina
Paid: 2026-03-18	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 2026-03-18 Amount as printed 312.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.05 EUR	Paid	Kutina
Paid: 2026-02-27	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 2026-02-27 Amount as printed 311.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.15 EUR	Paid	Kutina
Paid: 2025-08-21	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 3234 Account name Komunalne usluge Payment date 2025-08-21 Amount as printed 309.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.03 EUR	Paid	Kutina
Paid: 2026-09-14	OŠ ZVONIMIRA FRANKA, KUTINA	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, 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 ZVONIMIRA FRANKA, KUTINA Payment date 2026-09-14 Amount as printed 308.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.4 EUR	Paid	Kutina
Paid: 2024-03-20	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 3234 Account name Komunalne usluge Payment date 2024-03-20 Amount as printed 303.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.69 EUR	Paid	Kutina
Paid: 2025-07-30	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 3234 Account name Komunalne usluge Payment date 2025-07-30 Amount as printed 298.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.53 EUR	Paid	Kutina
Paid: 2026-07-16	OŠ Banova Jaruga	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer OŠ Banova Jaruga 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 Banova Jaruga Payment date 2026-07-16 Amount as printed 297.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.76 EUR	Paid	Kutina

Menu

Appearance

Language

EKO MOSLAVINA d.o.o.