CompanyReceives public money

EKO MOSLAVINA d.o.o.

OIB 94887300369 ·also printed as EKO MOSLAVINA D.O.O. · Eko moslavina d.o.o.

Receives

Paid · EUR: €293,302.49

Records: 780
Payers: 18
Years: 2017–2026
Sources: 29

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-08-03	DJEČJI VRTIĆ KUTINA	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient EKO MOSLAVINA d.o.o. Recipient type company Recipient OIB (as published) 94887300369 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-08-03 Amount as printed 1202.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,202.85 EUR	Paid	Kutina
Paid: 2026-06-15	DJEČJI VRTIĆ KUTINA	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient EKO MOSLAVINA d.o.o. Recipient type company Recipient OIB (as published) 94887300369 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-06-15 Amount as printed 1187.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,187 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 1184.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,184.52 EUR	Paid	Kutina
Paid: 2026-05-15	DJEČJI VRTIĆ KUTINA	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient EKO MOSLAVINA d.o.o. Recipient type company Recipient OIB (as published) 94887300369 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-05-15 Amount as printed 1174.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,174.41 EUR	Paid	Kutina
Paid: 2025-09-18	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 2025-09-18 Amount as printed 1163.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,163.25 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","133.22"],["3234","Komunalne usluge","1024.74"]] Payment date 2026-07-14 Amount as printed 1157.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,157.96 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","132.27"],["3234","Komunalne usluge","1017.45"]] Payment date 2026-06-12 Amount as printed 1149.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,149.72 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","130.7"],["3234","Komunalne usluge","1005.35"]] Payment date 2026-05-15 Amount as printed 1136.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,136.05 EUR	Paid	Kutina
Paid: 2026-09-17	DJEČJI VRTIĆ KUTINA	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient EKO MOSLAVINA d.o.o. Recipient type company Recipient OIB (as published) 94887300369 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-09-17 Amount as printed 1125.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,125.63 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 3234 Account name Komunalne usluge Breakdown by account [["3234","Komunalne usluge","988.97"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","128.32"]] Payment date 2026-08-20 Amount as printed 1117.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,117.29 EUR	Paid	Kutina
Paid: 2026-08-21	DJEČJI VRTIĆ KUTINA	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient EKO MOSLAVINA d.o.o. Recipient type company Recipient OIB (as published) 94887300369 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-08-21 Amount as printed 1100.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100.23 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","126.08"],["3234","Komunalne usluge","971.47"]] Payment date 2026-09-17 Amount as printed 1097.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,097.55 EUR	Paid	Kutina
Paid: 2025-12-23	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-12-23 Amount as printed 1092.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,092.75 EUR	Paid	Kutina
Paid: 2026-05-21	Kutina	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient EKO MOSLAVINA d.o.o. Recipient type company Recipient OIB (as published) 94887300369 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-05-21 Amount as printed 1066.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,066.34 EUR	Paid	Kutina
Paid: 2025-10-15	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","111.46"],["3234","Komunalne usluge","861.68"]] Payment date 2025-10-15 Amount as printed 973.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	973.14 EUR	Paid	Kutina
Paid: 2026-03-16	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","111.09"],["3234","Komunalne usluge","854.54"]] Payment date 2026-03-16 Amount as printed 965.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	965.63 EUR	Paid	Kutina
Paid: 2025-11-12	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","110.8"],["3234","Komunalne usluge","852.34"]] Payment date 2025-11-12 Amount as printed 963.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	963.14 EUR	Paid	Kutina
Paid: 2026-01-23	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","110.09"],["3234","Komunalne usluge","850.76"]] Payment date 2026-01-23 Amount as printed 960.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	960.85 EUR	Paid	Kutina
Paid: 2025-09-18	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","109.51"],["3234","Komunalne usluge","843.57"]] Payment date 2025-09-18 Amount as printed 953.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	953.08 EUR	Paid	Kutina
Paid: 2026-02-27	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","109.39"],["3234","Komunalne usluge","841.44"]] Payment date 2026-02-27 Amount as printed 950.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	950.83 EUR	Paid	Kutina
Paid: 2025-09-25	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 3234 Account name Komunalne usluge Payment date 2025-09-25 Amount as printed 950.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	950.35 EUR	Paid	Kutina
Paid: 2025-08-14	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 2025-08-14 Amount as printed 942.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	942.33 EUR	Paid	Kutina
Paid: 2025-12-23	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","107.75"],["3234","Komunalne usluge","832.36"]] Payment date 2025-12-23 Amount as printed 940.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	940.11 EUR	Paid	Kutina
Paid: 2024-11-21	Kutina	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient EKO MOSLAVINA d.o.o. Recipient type company Recipient OIB (as published) 94887300369 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3241 Account name Naknade troškova osobama izvan radnog odnosa Payment date 2024-11-21 Amount as printed 938.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	938.3 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","106.81"],["3234","Komunalne usluge","822.89"]] Payment date 2025-07-15 Amount as printed 929.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	929.7 EUR	Paid	Kutina
02/2026	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	923.91 EUR	Paid	Ministarstvo financija — Državna riznica
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 Breakdown by account [["3234","Komunalne usluge","919.44"],["3433","Zatezne kamate","2.33"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-10-24 Amount as printed 921.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	921.77 EUR	Paid	Kutina
Paid: 2025-11-12	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","101.68"],["3234","Komunalne usluge","782.13"]] Payment date 2025-11-12 Amount as printed 883.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	883.81 EUR	Paid	Kutina
Paid: 2026-03-20	DJEČJI VRTIĆ KUTINA	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient EKO MOSLAVINA d.o.o. Recipient type company Recipient OIB (as published) 94887300369 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-03-20 Amount as printed 877.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	877.56 EUR	Paid	Kutina
Paid: 2026-01-23	DJEČJI VRTIĆ KUTINA	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient EKO MOSLAVINA d.o.o. Recipient type company Recipient OIB (as published) 94887300369 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-01-23 Amount as printed 874.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	874.24 EUR	Paid	Kutina
Paid: 2025-11-21	OŠ Vladimira Vidrića	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient EKO MOSLAVINA d.o.o. Recipient type company Recipient OIB (as published) 94887300369 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ Vladimira Vidrića Payment date 2025-11-21 Amount as printed 873.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	873.85 EUR	Paid	Kutina
Paid: 2025-11-21	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 Breakdown by account [["3234","Komunalne usluge","869.89"],["3433","Zatezne kamate","3.02"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-11-21 Amount as printed 872.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	872.91 EUR	Paid	Kutina
Paid: 2025-10-15	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","99.92"],["3234","Komunalne usluge","768.65"]] Payment date 2025-10-15 Amount as printed 868.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	868.57 EUR	Paid	Kutina
Paid: 2026-02-27	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","98.18"],["3234","Komunalne usluge","755.23"]] Payment date 2026-02-27 Amount as printed 853.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	853.41 EUR	Paid	Kutina
Paid: 2025-12-16	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 Breakdown by account [["3234","Komunalne usluge","851.75"],["3433","Zatezne kamate","1.45"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-12-16 Amount as printed 853.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	853.2 EUR	Paid	Kutina
Paid: 2026-01-23	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","97.8"],["3234","Komunalne usluge","754.19"]] Payment date 2026-01-23 Amount as printed 851.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	851.99 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","97.94"],["3234","Komunalne usluge","753.42"]] Payment date 2025-06-20 Amount as printed 851.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	851.36 EUR	Paid	Kutina
Paid: 2026-03-16	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","97.65"],["3234","Komunalne usluge","751.18"]] Payment date 2026-03-16 Amount as printed 848.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	848.83 EUR	Paid	Kutina
Paid: 2025-12-23	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","97.34"],["3234","Komunalne usluge","748.79"]] Payment date 2025-12-23 Amount as printed 846.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	846.13 EUR	Paid	Kutina
Paid: 2026-03-16	DJEČJI VRTIĆ KUTINA	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient EKO MOSLAVINA d.o.o. Recipient type company Recipient OIB (as published) 94887300369 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-03-16 Amount as printed 842.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	842.29 EUR	Paid	Kutina

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EKO MOSLAVINA d.o.o.