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: 2024-02-28	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 2024-02-28 Amount as printed 235.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.32 EUR	Paid	Kutina
Paid: 2024-06-21	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 2024-06-21 Amount as printed 235.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.02 EUR	Paid	Kutina
Paid: 2025-07-16	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 2025-07-16 Amount as printed 235.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.02 EUR	Paid	Kutina
Paid: 2026-01-22	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 2026-01-22 Amount as printed 234.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.72 EUR	Paid	Kutina
Paid: 2025-01-15	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 2025-01-15 Amount as printed 234.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.12 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","26.8"],["3234","Komunalne usluge","206.15"]] Payment date 2026-08-20 Amount as printed 232.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.95 EUR	Paid	Kutina
Paid: 2025-08-21	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 2025-08-21 Amount as printed 232.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.62 EUR	Paid	Kutina
Paid: 2024-02-20	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 2024-02-20 Amount as printed 232.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.55 EUR	Paid	Kutina
Paid: 2024-05-15	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 2024-05-15 Amount as printed 232.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.26 EUR	Paid	Kutina
Paid: 2024-03-13	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 2024-03-13 Amount as printed 232.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.08 EUR	Paid	Kutina
Paid: 2024-09-16	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 2024-09-16 Amount as printed 231.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.96 EUR	Paid	Kutina
Paid: 2025-10-16	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 2025-10-16 Amount as printed 231.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.72 EUR	Paid	Kutina
Paid: 2025-06-12	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 2025-06-12 Amount as printed 230.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.83 EUR	Paid	Kutina
Paid: 2025-12-12	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 2025-12-12 Amount as printed 230.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.71 EUR	Paid	Kutina
Paid: 2026-09-17	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 3234 Account name Komunalne usluge Breakdown by account [["3234","Komunalne usluge","204.17"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","26.51"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-09-17 Amount as printed 230.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.68 EUR	Paid	Kutina
Paid: 2026-04-16	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","2.39"],["3234","Komunalne usluge","228.08"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-04-16 Amount as printed 230.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.47 EUR	Paid	Kutina
Paid: 2026-06-12	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","2.38"],["3234","Komunalne usluge","228.09"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-06-12 Amount as printed 230.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.47 EUR	Paid	Kutina
Paid: 2026-07-16	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","2.39"],["3234","Komunalne usluge","228.08"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-07-16 Amount as printed 230.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.47 EUR	Paid	Kutina
Paid: 2025-10-22	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 2025-10-22 Amount as printed 229.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.73 EUR	Paid	Kutina
05/2025	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	229.68 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	229.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-15	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 2024-05-15 Amount as printed 229.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.55 EUR	Paid	Kutina
Paid: 2025-09-11	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 2025-09-11 Amount as printed 229.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.34 EUR	Paid	Kutina
Paid: 2024-07-11	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 2024-07-11 Amount as printed 228.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.59 EUR	Paid	Kutina
Paid: 2024-06-12	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 2024-06-12 Amount as printed 227.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.68 EUR	Paid	Kutina
Paid: 2024-08-26	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 2024-08-26 Amount as printed 227.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.15 EUR	Paid	Kutina
Paid: 2025-03-21	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 2025-03-21 Amount as printed 227.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.15 EUR	Paid	Kutina
Paid: 2025-04-17	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 2025-04-17 Amount as printed 224.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.53 EUR	Paid	Kutina
Paid: 2025-07-15	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 2025-07-15 Amount as printed 223.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.63 EUR	Paid	Kutina
Paid: 2024-02-20	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 2024-02-20 Amount as printed 223.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.33 EUR	Paid	Kutina
Paid: 2025-01-15	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 2025-01-15 Amount as printed 223.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.33 EUR	Paid	Kutina
Paid: 2024-09-17	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 2024-09-17 Amount as printed 222.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.5 EUR	Paid	Kutina
Paid: 2026-05-15	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 3234 Account name Komunalne usluge Payment date 2026-05-15 Amount as printed 220.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.99 EUR	Paid	Kutina
Paid: 2026-07-14	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","25.42"],["3234","Komunalne usluge","195.57"]] Payment date 2026-07-14 Amount as printed 220.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.99 EUR	Paid	Kutina
Paid: 2025-03-18	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 2025-03-18 Amount as printed 220.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.03 EUR	Paid	Kutina
Paid: 2025-05-14	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 2025-05-14 Amount as printed 218.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.23 EUR	Paid	Kutina
Paid: 2024-05-15	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 2024-05-15 Amount as printed 218.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.16 EUR	Paid	Kutina
Paid: 2025-05-16	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 2025-05-16 Amount as printed 218.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.16 EUR	Paid	Kutina
Paid: 2024-12-18	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","217.56"],["3433","Zatezne kamate","0.29"]] Budget user OŠ Mate Lovraka Payment date 2024-12-18 Amount as printed 217.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.85 EUR	Paid	Kutina
Paid: 2024-01-16	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 Description Odvoz smeća 12/2023 - m atična škola Recipient IBAN (as published) HR9524070001100389526 Payment reference HR01 2-201073-12312019 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 Mate Lovraka Payment date 2024-01-16 Amount as printed 217.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.56 EUR	Paid	Kutina

Menu

Appearance

Language

EKO MOSLAVINA d.o.o.