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: 2025-01-15	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 2025-01-15 Amount as printed 296.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.4 EUR	Paid	Kutina
Paid: 2026-08-28	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 2026-08-28 Amount as printed 295.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.81 EUR	Paid	Kutina
Paid: 2026-01-22	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 2026-01-22 Amount as printed 295.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.54 EUR	Paid	Kutina
Paid: 2025-08-29	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 2025-08-29 Amount as printed 295.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.53 EUR	Paid	Kutina
Paid: 2026-03-25	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 2026-03-25 Amount as printed 294.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.66 EUR	Paid	Kutina
Paid: 2026-03-10	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 2026-03-10 Amount as printed 294.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.66 EUR	Paid	Kutina
Paid: 2025-12-12	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 2025-12-12 Amount as printed 294.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.03 EUR	Paid	Kutina
Paid: 2025-06-16	VATROGASNA POSTROJBA KUTINA	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 VATROGASNA POSTROJBA KUTINA Payment date 2025-06-16 Amount as printed 293.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.28 EUR	Paid	Kutina
Paid: 2025-04-30	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 2025-04-30 Amount as printed 292.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.53 EUR	Paid	Kutina
Paid: 2025-04-22	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 2025-04-22 Amount as printed 292.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.53 EUR	Paid	Kutina
Paid: 2025-05-14	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 2025-05-14 Amount as printed 291.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.78 EUR	Paid	Kutina
Paid: 2025-10-17	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 2025-10-17 Amount as printed 291.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.78 EUR	Paid	Kutina
Paid: 2025-10-24	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 Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-10-24 Amount as printed 289.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.53 EUR	Paid	Kutina
Paid: 2025-11-21	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 2025-11-21 Amount as printed 289.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.08 EUR	Paid	Kutina
Paid: 2025-03-18	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 2025-03-18 Amount as printed 288.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.93 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","34.43"],["3234","Komunalne usluge","254.35"]] Payment date 2025-06-20 Amount as printed 288.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.78 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 288.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.52 EUR	Paid	Kutina
Paid: 2026-09-17	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 2026-09-17 Amount as printed 288.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.13 EUR	Paid	Kutina
Paid: 2026-01-22	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 2026-01-22 Amount as printed 286.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.53 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","33.08"],["3234","Komunalne usluge","248.95"]] Payment date 2025-04-15 Amount as printed 282.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.03 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 Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-09-24 Amount as printed 281.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.28 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 280.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.53 EUR	Paid	Kutina
Paid: 2025-07-15	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","11.01"],["3234","Komunalne usluge","269.52"]] Payment date 2025-07-15 Amount as printed 280.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.53 EUR	Paid	Kutina
Paid: 2025-05-16	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 2025-05-16 Amount as printed 274.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.8 EUR	Paid	Kutina
Paid: 2024-01-16	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 Description smeće Recipient IBAN (as published) HR9524070001100389526 Payment reference HR05 002010747-400-0054023 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 Budget user OŠ Vladimira Vidrića Payment date 2024-01-16 Amount as printed 274.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.53 EUR	Paid	Kutina
Paid: 2024-04-22	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 2024-04-22 Amount as printed 274.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.53 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","31.58"],["3234","Komunalne usluge","242.95"]] Payment date 2024-04-16 Amount as printed 274.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.53 EUR	Paid	Kutina
Paid: 2024-04-04	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 2024-04-04 Amount as printed 274.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.53 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","12.83"],["3234","Komunalne usluge","261.7"]] Payment date 2024-05-20 Amount as printed 274.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.53 EUR	Paid	Kutina
Paid: 2024-05-15	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 2024-05-15 Amount as printed 274.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.53 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","12.83"],["3234","Komunalne usluge","261.7"]] Payment date 2024-06-13 Amount as printed 274.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.53 EUR	Paid	Kutina
Paid: 2024-07-25	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 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","12.83"],["3234","Komunalne usluge","261.7"]] Payment date 2024-07-25 Amount as printed 274.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.53 EUR	Paid	Kutina
Paid: 2024-07-15	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 2024-07-15 Amount as printed 274.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.53 EUR	Paid	Kutina
Paid: 2024-08-14	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 2024-08-14 Amount as printed 274.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.53 EUR	Paid	Kutina
Paid: 2024-10-24	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 2024-10-24 Amount as printed 274.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.53 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","12.86"],["3234","Komunalne usluge","261.67"]] Payment date 2024-10-15 Amount as printed 274.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.53 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","12.83"],["3234","Komunalne usluge","261.7"]] Payment date 2024-11-19 Amount as printed 274.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.53 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","12.83"],["3234","Komunalne usluge","261.7"]] Payment date 2024-12-23 Amount as printed 274.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.53 EUR	Paid	Kutina
Paid: 2025-02-24	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 2025-02-24 Amount as printed 274.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.53 EUR	Paid	Kutina
Paid: 2025-01-15	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 2025-01-15 Amount as printed 268.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.42 EUR	Paid	Kutina

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EKO MOSLAVINA d.o.o.