| Paid: 2026-01-28 | 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
- 2026-01-28
- Amount as printed
- 106.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.86 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
- 105.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 105.97 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
- 105.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 105.96 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
- 105.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 105.96 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","100.56"],["3433","Zatezne kamate","0.18"]]
- Budget user
- OŠ Mate Lovraka
- Payment date
- 2025-09-16
- Amount as printed
- 100.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 100.74 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
- 100.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 100.56 EUR | Paid | Kutina |
| 04/2026 | 08625-Hrvatski zavod za zapošljavanje | Komunalne usluge All fields - Domain
- payments
- Recipient
- EKO MOSLAVINA D.O.O.
- Recipient type
- company
- Recipient OIB
- 94887300369
- Recipient seat
- KUTINA
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 90.65 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 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
| 85.3 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 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
| 82.16 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 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
| 81.54 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2025 | 08625-Hrvatski zavod za zapošljavanje | Komunalne usluge All fields - Domain
- payments
- Recipient
- EKO MOSLAVINA D.O.O.
- Recipient type
- company
- Recipient OIB
- 94887300369
- Recipient seat
- KUTINA
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 76.62 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2026 | 08625-Hrvatski zavod za zapošljavanje | Komunalne usluge All fields - Domain
- payments
- Recipient
- EKO MOSLAVINA D.O.O.
- Recipient type
- company
- Recipient OIB
- 94887300369
- Recipient seat
- KUTINA
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 73.61 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 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
| 69.16 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 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
| 67.82 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-10-15
- Amount as printed
- 67.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 67.04 EUR | Paid | Kutina |
| 02/2025 | 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
| 67.01 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 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
| 66.73 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 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
| 66.73 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-06-12 | 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
- 3234
- Account name
- Komunalne usluge
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2026-06-12
- Amount as printed
- 66.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.08 EUR | Paid | Kutina |
| 03/2026 | 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
| 65.82 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2025 | 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
| 65.46 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 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
| 65.22 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 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
| 65.22 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 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
| 65.22 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-04-25 | 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","6.56"],["3234","Komunalne usluge","50.48"]]
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2025-04-25
- Amount as printed
- 57.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 57.04 EUR | Paid | Kutina |
| Paid: 2024-03-18 | 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","3.81"],["3234","Komunalne usluge","49.63"]]
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2024-03-18
- Amount as printed
- 53.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 53.44 EUR | Paid | Kutina |
| Paid: 2024-06-18 | 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","3.81"],["3234","Komunalne usluge","49.63"]]
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2024-06-18
- Amount as printed
- 53.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 53.44 EUR | Paid | Kutina |
| Paid: 2024-11-15 | 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","3.71"],["3234","Komunalne usluge","48.84"]]
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2024-11-15
- Amount as printed
- 52.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52.55 EUR | Paid | Kutina |
| Paid: 2024-12-18 | 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","3.75"],["3234","Komunalne usluge","48.8"]]
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2024-12-18
- Amount as printed
- 52.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52.55 EUR | Paid | Kutina |
| Paid: 2025-01-16 | 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","3.75"],["3234","Komunalne usluge","48.8"]]
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2025-01-16
- Amount as printed
- 52.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52.55 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","1.79"],["3234","Komunalne usluge","50.03"]]
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2026-08-07
- Amount as printed
- 51.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 51.82 EUR | Paid | Kutina |
| Paid: 2024-10-15 | 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","3.68"],["3234","Komunalne usluge","47.96"]]
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2024-10-15
- Amount as printed
- 51.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 51.64 EUR | Paid | Kutina |
| Paid: 2025-02-18 | 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","5.94"],["3234","Komunalne usluge","45.7"]]
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2025-02-18
- Amount as printed
- 51.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 51.64 EUR | Paid | Kutina |
| Paid: 2025-04-01 | 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","5.94"],["3234","Komunalne usluge","45.7"]]
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2025-04-01
- Amount as printed
- 51.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 51.64 EUR | Paid | Kutina |
| Paid: 2026-04-16 | ŠPORTSKI CENTAR KUTINA | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠPORTSKI CENTAR KUTINA
- Recipient
- EKO MOSLAVINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 94887300369
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 1242
- Account name
- Potraživanja za porez na dodanu vrijednost kod obveznika
- Breakdown by account
- [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","0.54"],["3234","Komunalne usluge","50.9"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2026-04-16
- Amount as printed
- 51.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 51.44 EUR | Paid | Kutina |
| Paid: 2026-06-12 | ŠPORTSKI CENTAR KUTINA | EKO MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠPORTSKI CENTAR KUTINA
- Recipient
- EKO MOSLAVINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 94887300369
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","50.91"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","0.53"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2026-06-12
- Amount as printed
- 51.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 51.44 EUR | Paid | Kutina |
| Paid: 2024-08-14 | 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","3.62"],["3234","Komunalne usluge","47.76"]]
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2024-08-14
- Amount as printed
- 51.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 51.38 EUR | Paid | Kutina |
| Paid: 2024-01-16 | 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
- Description
- ODVOZ SMEĆA - 12/2023
- Recipient IBAN (as published)
- HR9524070001100389526
- Payment reference
- HR01 2-200117-12312011
- 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","3.97"],["3234","Komunalne usluge","46.77"]]
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2024-01-16
- Amount as printed
- 50.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 50.74 EUR | Paid | Kutina |
| Paid: 2024-05-15 | 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","3.62"],["3234","Komunalne usluge","47.12"]]
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2024-05-15
- Amount as printed
- 50.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 50.74 EUR | Paid | Kutina |
| Paid: 2024-07-12 | 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","3.62"],["3234","Komunalne usluge","47.12"]]
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2024-07-12
- Amount as printed
- 50.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 50.74 EUR | Paid | Kutina |