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: 2025-08-14	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 180.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.75 EUR	Paid	Kutina
Paid: 2024-02-26	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","2.62"],["3234","Komunalne usluge","172.36"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-02-26 Amount as printed 174.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.98 EUR	Paid	Kutina
Paid: 2024-11-19	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","2.62"],["3234","Komunalne usluge","172.36"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-11-19 Amount as printed 174.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.98 EUR	Paid	Kutina
Paid: 2025-01-15	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","2.62"],["3234","Komunalne usluge","172.36"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-01-15 Amount as printed 174.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.98 EUR	Paid	Kutina
Paid: 2025-03-18	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","1.41"],["3234","Komunalne usluge","173.57"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-03-18 Amount as printed 174.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.98 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","20.13"],["3234","Komunalne usluge","154.85"]] Payment date 2025-06-20 Amount as printed 174.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.98 EUR	Paid	Kutina
Paid: 2025-08-14	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","1.41"],["3234","Komunalne usluge","173.57"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-08-14 Amount as printed 174.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.98 EUR	Paid	Kutina
Paid: 2026-02-27	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","1.81"],["3234","Komunalne usluge","173.17"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-02-27 Amount as printed 174.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.98 EUR	Paid	Kutina
Paid: 2025-07-16	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","1.37"],["3234","Komunalne usluge","168.31"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-07-16 Amount as printed 169.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.68 EUR	Paid	Kutina
Paid: 2025-05-14	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","1.37"],["3234","Komunalne usluge","168.23"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-05-14 Amount as printed 169.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.6 EUR	Paid	Kutina
Paid: 2024-06-19	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","2.53"],["3234","Komunalne usluge","166.96"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-06-19 Amount as printed 169.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.49 EUR	Paid	Kutina
Paid: 2024-04-22	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","2.53"],["3234","Komunalne usluge","166.68"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-04-22 Amount as printed 169.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.21 EUR	Paid	Kutina
Paid: 2024-10-17	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","2.53"],["3234","Komunalne usluge","166.68"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-10-17 Amount as printed 169.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.21 EUR	Paid	Kutina
Paid: 2024-12-23	Kutina	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient EKO MOSLAVINA d.o.o. Recipient type company Recipient OIB (as published) 94887300369 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-12-23 Amount as printed 169.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.21 EUR	Paid	Kutina
Paid: 2025-02-14	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","1.37"],["3234","Komunalne usluge","167.84"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-02-14 Amount as printed 169.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.21 EUR	Paid	Kutina
Paid: 2025-03-17	Kutina	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient EKO MOSLAVINA d.o.o. Recipient type company Recipient OIB (as published) 94887300369 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-03-17 Amount as printed 169.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.21 EUR	Paid	Kutina
Paid: 2025-06-25	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","1.37"],["3234","Komunalne usluge","167.84"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-06-25 Amount as printed 169.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.21 EUR	Paid	Kutina
Paid: 2025-10-17	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","1.37"],["3234","Komunalne usluge","167.84"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-10-17 Amount as printed 169.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.21 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","19.47"],["3234","Komunalne usluge","149.74"]] Payment date 2025-11-12 Amount as printed 169.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.21 EUR	Paid	Kutina
06/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient EKO MOSLAVINA D.O.O. Recipient type company Recipient OIB 94887300369 Recipient seat KUTINA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3234 Expense type Komunalne usluge	168.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-18	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","2.44"],["3234","Komunalne usluge","161.65"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-03-18 Amount as printed 164.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.09 EUR	Paid	Kutina
Paid: 2024-05-20	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","2.44"],["3234","Komunalne usluge","161.39"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-05-20 Amount as printed 163.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.83 EUR	Paid	Kutina
Paid: 2024-07-15	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","2.44"],["3234","Komunalne usluge","161.22"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-07-15 Amount as printed 163.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.66 EUR	Paid	Kutina
Paid: 2024-01-16	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 Description odvoz smeća - dvorana Recipient IBAN (as published) HR9524070001100389526 Payment reference HR01 2-200146-12312012 Invoice date 2024-01-16 Due date 2024-01-16 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","161.55"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-01-16 Amount as printed 163.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.43 EUR	Paid	Kutina
Paid: 2024-09-16	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","2.44"],["3234","Komunalne usluge","160.99"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-09-16 Amount as printed 163.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.43 EUR	Paid	Kutina
Paid: 2025-09-10	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","1.32"],["3234","Komunalne usluge","162.11"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-09-10 Amount as printed 163.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.43 EUR	Paid	Kutina
Paid: 2026-01-22	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","1.32"],["3234","Komunalne usluge","162.11"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-01-22 Amount as printed 163.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.43 EUR	Paid	Kutina
Paid: 2024-07-10	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 2024-07-10 Amount as printed 163.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.42 EUR	Paid	Kutina
Paid: 2024-10-15	Kutina	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient EKO MOSLAVINA d.o.o. Recipient type company Recipient OIB (as published) 94887300369 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-10-15 Amount as printed 163.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.42 EUR	Paid	Kutina
Paid: 2024-11-19	Kutina	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient EKO MOSLAVINA d.o.o. Recipient type company Recipient OIB (as published) 94887300369 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-11-19 Amount as printed 163.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.42 EUR	Paid	Kutina
Paid: 2025-01-15	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 2025-01-15 Amount as printed 163.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.42 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","18.8"],["3234","Komunalne usluge","144.62"]] Payment date 2025-07-15 Amount as printed 163.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.42 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","18.8"],["3234","Komunalne usluge","144.62"]] Payment date 2025-10-15 Amount as printed 163.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.42 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","18.8"],["3234","Komunalne usluge","144.62"]] Payment date 2025-12-23 Amount as printed 163.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.42 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","18.8"],["3234","Komunalne usluge","144.62"]] Payment date 2026-01-23 Amount as printed 163.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.42 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 3234 Account name Komunalne usluge Payment date 2026-02-27 Amount as printed 163.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.42 EUR	Paid	Kutina
Paid: 2024-01-22	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 Description ODVOZ I DEPON.KOMUN.OTPADA 2-202259-12312017 MO KRČ 12/23 Recipient IBAN (as published) HR9524070001100389526 Payment reference HR01 2-202259-12312017 Invoice date 2024-01-22 Due date 2024-01-22 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-01-22 Amount as printed 157.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.65 EUR	Paid	Kutina
Paid: 2024-02-28	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 2024-02-28 Amount as printed 157.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.65 EUR	Paid	Kutina
Paid: 2024-03-14	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 2024-03-14 Amount as printed 157.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.65 EUR	Paid	Kutina
Paid: 2024-04-16	Kutina	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient EKO MOSLAVINA d.o.o. Recipient type company Recipient OIB (as published) 94887300369 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-04-16 Amount as printed 157.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.65 EUR	Paid	Kutina

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EKO MOSLAVINA d.o.o.