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: 2024-05-20	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 Payment date 2024-05-20 Amount as printed 157.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.65 EUR	Paid	Kutina
Paid: 2024-06-13	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 2024-06-13 Amount as printed 157.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.65 EUR	Paid	Kutina
Paid: 2024-08-14	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 2024-08-14 Amount as printed 157.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.65 EUR	Paid	Kutina
Paid: 2024-09-17	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 2024-09-17 Amount as printed 157.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.65 EUR	Paid	Kutina
Paid: 2025-03-07	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 2025-03-07 Amount as printed 157.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.65 EUR	Paid	Kutina
Paid: 2025-04-15	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 2025-04-15 Amount as printed 157.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.65 EUR	Paid	Kutina
Paid: 2025-05-21	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 3234 Account name Komunalne usluge Payment date 2025-05-21 Amount as printed 157.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.65 EUR	Paid	Kutina
Paid: 2025-09-12	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","18.14"],["3234","Komunalne usluge","139.51"]] Payment date 2025-09-12 Amount as printed 157.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.65 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","18.14"],["3234","Komunalne usluge","139.51"]] Payment date 2026-03-16 Amount as printed 157.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.65 EUR	Paid	Kutina
Paid: 2024-08-14	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","2.27"],["3234","Komunalne usluge","149.6"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-08-14 Amount as printed 151.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.87 EUR	Paid	Kutina
04/2026	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	150.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-15	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 3239 Account name Ostale usluge Budget user OŠ Mate Lovraka Payment date 2026-05-15 Amount as printed 148.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.33 EUR	Paid	Kutina
Paid: 2026-07-21	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 2026-07-21 Amount as printed 148.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.33 EUR	Paid	Kutina
Paid: 2026-08-07	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","29.67"],["3234","Komunalne usluge","118.66"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-08-07 Amount as printed 148.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.33 EUR	Paid	Kutina
Paid: 2026-09-14	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 2026-09-14 Amount as printed 148.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.33 EUR	Paid	Kutina
10/2025	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	130.97 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	130.75 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	130.6 EUR	Paid	Ministarstvo financija — Državna riznica
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","23.73"],["3234","Komunalne usluge","94.92"]] Payment date 2025-12-23 Amount as printed 118.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.65 EUR	Paid	Kutina
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 113.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.15 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","112.25"],["3433","Zatezne kamate","0.15"]] Budget user OŠ Mate Lovraka Payment date 2024-12-18 Amount as printed 112.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.4 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 110.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.46 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 109.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.58 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 - p odručne škole Recipient IBAN (as published) HR9524070001100389526 Payment reference HR01 2-201079-12312010 Invoice date 2024-01-16 Due date 2024-01-16 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ Mate Lovraka Payment date 2024-01-16 Amount as printed 109.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.56 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","0.88"],["3234","Komunalne usluge","107.9"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-07-16 Amount as printed 108.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.78 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 108.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.67 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 108.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.67 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 108.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.66 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 108.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.66 EUR	Paid	Kutina
Paid: 2025-11-19	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 Breakdown by account [["3234","Komunalne usluge","107.77"],["3433","Zatezne kamate","0.21"]] Budget user OŠ Mate Lovraka Payment date 2025-11-19 Amount as printed 107.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.98 EUR	Paid	Kutina
Paid: 2025-12-12	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 Breakdown by account [["3234","Komunalne usluge","107.77"],["3433","Zatezne kamate","0.12"]] Budget user OŠ Mate Lovraka Payment date 2025-12-12 Amount as printed 107.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.89 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 107.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.77 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 107.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.77 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 107.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.77 EUR	Paid	Kutina
Paid: 2026-02-27	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 2026-02-27 Amount as printed 107.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.77 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 107.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.76 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","106.86"],["3433","Zatezne kamate","0.18"]] Budget user OŠ Mate Lovraka Payment date 2024-03-13 Amount as printed 107.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.04 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 106.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.86 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 106.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.86 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 106.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.86 EUR	Paid	Kutina

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EKO MOSLAVINA d.o.o.