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: 2025-07-15	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 2025-07-15 Amount as printed 263.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.55 EUR	Paid	Kutina
Paid: 2026-03-16	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 2026-03-16 Amount as printed 262.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.95 EUR	Paid	Kutina
Paid: 2026-01-22	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 2026-01-22 Amount as printed 262.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.05 EUR	Paid	Kutina
Paid: 2025-10-15	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 2025-10-15 Amount as printed 261.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.75 EUR	Paid	Kutina
Paid: 2024-12-18	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 2024-12-18 Amount as printed 258.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.96 EUR	Paid	Kutina
Paid: 2024-11-15	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 2024-11-15 Amount as printed 257.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.47 EUR	Paid	Kutina
Paid: 2025-06-16	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 2025-06-16 Amount as printed 257.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.17 EUR	Paid	Kutina
Paid: 2026-05-15	ŠPORTSKI CENTAR KUTINA	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR 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","2.64"],["3234","Komunalne usluge","251.77"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-05-15 Amount as printed 254.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.41 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 253.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.79 EUR	Paid	Kutina
Paid: 2026-03-06	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 2026-03-06 Amount as printed 252.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.28 EUR	Paid	Kutina
Paid: 2025-04-16	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 2025-04-16 Amount as printed 251.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.1 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 250.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.19 EUR	Paid	Kutina
Paid: 2025-12-12	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 2025-12-12 Amount as printed 250.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.16 EUR	Paid	Kutina
Paid: 2024-01-16	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 Description ODVOZ SMEĆA 12/2023 Recipient IBAN (as published) HR9524070001100389526 Payment reference HR01 2-201076-12312014 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 ZVONIMIRA FRANKA, KUTINA Payment date 2024-01-16 Amount as printed 248.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.38 EUR	Paid	Kutina
Paid: 2026-02-27	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 2026-02-27 Amount as printed 248.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.07 EUR	Paid	Kutina
Paid: 2024-12-19	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 2024-12-19 Amount as printed 247.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.76 EUR	Paid	Kutina
Paid: 2024-04-11	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 2024-04-11 Amount as printed 247.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.48 EUR	Paid	Kutina
Paid: 2025-06-16	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 2025-06-16 Amount as printed 245.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.67 EUR	Paid	Kutina
Paid: 2024-10-17	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 2024-10-17 Amount as printed 245.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.62 EUR	Paid	Kutina
Paid: 2025-09-10	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 2025-09-10 Amount as printed 245.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.43 EUR	Paid	Kutina
Paid: 2025-11-19	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 2025-11-19 Amount as printed 244.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.41 EUR	Paid	Kutina
Paid: 2026-03-16	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 2026-03-16 Amount as printed 243.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.49 EUR	Paid	Kutina
Paid: 2025-08-21	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 3227 Account name Službena, radna i zaštitna odjeća i obuća Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-08-21 Amount as printed 242.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.92 EUR	Paid	Kutina
Paid: 2025-10-17	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 2025-10-17 Amount as printed 242.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.89 EUR	Paid	Kutina
Paid: 2026-08-18	ŠPORTSKI CENTAR KUTINA	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR 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","2.51"],["3234","Komunalne usluge","240.32"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-08-18 Amount as printed 242.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.83 EUR	Paid	Kutina
Paid: 2025-05-16	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 2025-05-16 Amount as printed 241.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.39 EUR	Paid	Kutina
Paid: 2025-11-19	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 2025-11-19 Amount as printed 241.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.1 EUR	Paid	Kutina
Paid: 2024-10-15	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 2024-10-15 Amount as printed 240.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.5 EUR	Paid	Kutina
Paid: 2024-11-15	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 2024-11-15 Amount as printed 240.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.5 EUR	Paid	Kutina
Paid: 2025-04-15	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 2025-04-15 Amount as printed 240.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.32 EUR	Paid	Kutina
Paid: 2024-01-16	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 Description EKO MOSLAVINA d.o.o. - odvoz smeća 12/2023. Recipient IBAN (as published) HR9524070001100389526 Payment reference HR01 2-201083-12312010 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 Banova Jaruga Payment date 2024-01-16 Amount as printed 239.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.9 EUR	Paid	Kutina
Paid: 2025-02-14	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 2025-02-14 Amount as printed 239.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.9 EUR	Paid	Kutina
Paid: 2024-03-13	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 2024-03-13 Amount as printed 239.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.64 EUR	Paid	Kutina
Paid: 2026-04-30	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 2026-04-30 Amount as printed 238.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.24 EUR	Paid	Kutina
Paid: 2024-08-14	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 2024-08-14 Amount as printed 238.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.05 EUR	Paid	Kutina
Paid: 2026-03-23	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","14.74"],["3234","Komunalne usluge","222.56"]] Payment date 2026-03-23 Amount as printed 237.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.3 EUR	Paid	Kutina
Paid: 2024-07-11	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 2024-07-11 Amount as printed 236.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.7 EUR	Paid	Kutina
Paid: 2024-04-16	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 2024-04-16 Amount as printed 235.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.85 EUR	Paid	Kutina
08/2025	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	235.46 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	235.46 EUR	Paid	Ministarstvo financija — Državna riznica

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EKO MOSLAVINA d.o.o.