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: 2024-04-16	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 2024-04-16 Amount as printed 217.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.56 EUR	Paid	Kutina
Paid: 2024-07-11	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 2024-07-11 Amount as printed 217.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.56 EUR	Paid	Kutina
Paid: 2024-10-17	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 2024-10-17 Amount as printed 217.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.56 EUR	Paid	Kutina
Paid: 2025-06-16	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 2025-06-16 Amount as printed 217.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.56 EUR	Paid	Kutina
Paid: 2025-07-16	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 2025-07-16 Amount as printed 217.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.56 EUR	Paid	Kutina
Paid: 2024-03-13	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","216.96"],["3433","Zatezne kamate","0.38"]] Budget user OŠ Mate Lovraka Payment date 2024-03-13 Amount as printed 217.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.34 EUR	Paid	Kutina
Paid: 2024-08-14	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 Budget user OŠ Mate Lovraka Payment date 2024-08-14 Amount as printed 216.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.96 EUR	Paid	Kutina
Paid: 2024-11-19	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 Budget user OŠ Mate Lovraka Payment date 2024-11-19 Amount as printed 216.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.96 EUR	Paid	Kutina
Paid: 2025-04-17	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 2025-04-17 Amount as printed 216.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.96 EUR	Paid	Kutina
Paid: 2024-03-13	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 2024-03-13 Amount as printed 215.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.59 EUR	Paid	Kutina
Paid: 2024-10-15	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 2024-10-15 Amount as printed 215.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.51 EUR	Paid	Kutina
Paid: 2024-04-18	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 2024-04-18 Amount as printed 212.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.81 EUR	Paid	Kutina
Paid: 2024-06-12	OŠ Mate Lovraka	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer OŠ Mate Lovraka Recipient EKO MOSLAVINA d.o.o. Recipient type company Recipient OIB (as published) 94887300369 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ Mate Lovraka Payment date 2024-06-12 Amount as printed 211.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.78 EUR	Paid	Kutina
Paid: 2025-03-18	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 2025-03-18 Amount as printed 211.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.78 EUR	Paid	Kutina
Paid: 2025-02-14	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 Budget user OŠ Mate Lovraka Payment date 2025-02-14 Amount as printed 211.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.19 EUR	Paid	Kutina
Paid: 2025-08-21	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 2025-08-21 Amount as printed 210.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.59 EUR	Paid	Kutina
Paid: 2024-07-11	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 2024-07-11 Amount as printed 209.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.22 EUR	Paid	Kutina
Paid: 2026-06-12	Kutina	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient EKO MOSLAVINA d.o.o. Recipient type company Recipient OIB (as published) 94887300369 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-06-12 Amount as printed 209.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.03 EUR	Paid	Kutina
Paid: 2024-06-12	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 2024-06-12 Amount as printed 208.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.33 EUR	Paid	Kutina
Paid: 2025-02-14	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 2025-02-14 Amount as printed 206.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.52 EUR	Paid	Kutina
Paid: 2024-05-15	OŠ Stjepana Kefelje Kutina	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient EKO MOSLAVINA d.o.o. Recipient type company Recipient OIB (as published) 94887300369 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-05-15 Amount as printed 205.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.64 EUR	Paid	Kutina
Paid: 2024-11-15	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 2024-11-15 Amount as printed 205.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.63 EUR	Paid	Kutina
Paid: 2025-09-16	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 Breakdown by account [["3234","Komunalne usluge","204.81"],["3433","Zatezne kamate","0.35"]] Budget user OŠ Mate Lovraka Payment date 2025-09-16 Amount as printed 205.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.16 EUR	Paid	Kutina
Paid: 2025-09-12	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 Breakdown by account [["3234","Komunalne usluge","203.83"],["3433","Zatezne kamate","0.73"]] Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-09-12 Amount as printed 204.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.56 EUR	Paid	Kutina
Paid: 2024-01-16	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 Description Odvoz smeća Eko Moslavi na 546 Recipient IBAN (as published) HR9524070001100389526 Payment reference HR01 2-201075-12312012 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 Stjepana Kefelje Kutina Payment date 2024-01-16 Amount as printed 203.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.83 EUR	Paid	Kutina
Paid: 2024-09-16	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 2024-09-16 Amount as printed 203.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.61 EUR	Paid	Kutina
Paid: 2024-02-29	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 2024-02-29 Amount as printed 202.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.03 EUR	Paid	Kutina
Paid: 2024-12-11	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 2024-12-11 Amount as printed 202.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.03 EUR	Paid	Kutina
Paid: 2025-08-28	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 2025-08-28 Amount as printed 202.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.03 EUR	Paid	Kutina
Paid: 2025-01-15	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 2025-01-15 Amount as printed 202.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.02 EUR	Paid	Kutina
Paid: 2024-08-14	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 2024-08-14 Amount as printed 200.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.24 EUR	Paid	Kutina
Paid: 2024-09-16	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 2024-09-16 Amount as printed 199.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.32 EUR	Paid	Kutina
Paid: 2026-04-14	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 3234 Account name Komunalne usluge Payment date 2026-04-14 Amount as printed 197.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.06 EUR	Paid	Kutina
Paid: 2026-09-17	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 2026-09-17 Amount as printed 197.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.06 EUR	Paid	Kutina
Paid: 2024-07-25	PUČKO UČILIŠTE KUTINA	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer PUČKO UČILIŠTE 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","38.16"],["3234","Komunalne usluge","152.6"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-07-25 Amount as printed 190.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.76 EUR	Paid	Kutina
Paid: 2025-11-19	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","1.5"],["3234","Komunalne usluge","185.04"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-11-19 Amount as printed 186.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.54 EUR	Paid	Kutina
Paid: 2024-12-18	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","2.71"],["3234","Komunalne usluge","178.29"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-12-18 Amount as printed 181.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181 EUR	Paid	Kutina
Paid: 2025-12-16	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","1.46"],["3234","Komunalne usluge","179.52"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-12-16 Amount as printed 180.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.98 EUR	Paid	Kutina
Paid: 2025-04-22	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","1.46"],["3234","Komunalne usluge","179.31"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-04-22 Amount as printed 180.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.77 EUR	Paid	Kutina
Paid: 2026-03-16	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","1.88"],["3234","Komunalne usluge","178.89"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-03-16 Amount as printed 180.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.77 EUR	Paid	Kutina

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EKO MOSLAVINA d.o.o.