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
05/2026	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	50.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-15	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","0.52"],["3234","Komunalne usluge","49.67"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-05-15 Amount as printed 50.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.19 EUR	Paid	Kutina
Paid: 2026-07-16	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 3234 Account name Komunalne usluge Breakdown by account [["3234","Komunalne usluge","49.67"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","0.52"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-07-16 Amount as printed 50.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.19 EUR	Paid	Kutina
Paid: 2024-04-18	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","3.55"],["3234","Komunalne usluge","46.54"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-04-18 Amount as printed 50.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.09 EUR	Paid	Kutina
Paid: 2025-08-21	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 2025-08-21 Amount as printed 49.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.96 EUR	Paid	Kutina
Paid: 2024-09-19	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","3.55"],["3234","Komunalne usluge","46.29"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-09-19 Amount as printed 49.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.84 EUR	Paid	Kutina
Paid: 2024-03-01	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","3.55"],["3234","Komunalne usluge","46.28"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-03-01 Amount as printed 49.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.83 EUR	Paid	Kutina
Paid: 2025-05-22	VATROGASNA POSTROJBA KUTINA	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 VATROGASNA POSTROJBA KUTINA Payment date 2025-05-22 Amount as printed 48.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.46 EUR	Paid	Kutina
06/2026	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	48.23 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	48.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-30	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 2025-04-30 Amount as printed 47.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.71 EUR	Paid	Kutina
08/2026	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	47.23 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient EKO MOSLAVINA D.O.O. Recipient type company Recipient OIB 94887300369 Recipient seat KUTINA Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	47.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-30	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 2025-04-30 Amount as printed 46.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.96 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 46.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.96 EUR	Paid	Kutina
Paid: 2026-08-18	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","0.49"],["3234","Komunalne usluge","46.06"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-08-18 Amount as printed 46.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.55 EUR	Paid	Kutina
Paid: 2026-09-17	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","0.48"],["3234","Komunalne usluge","46.03"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-09-17 Amount as printed 46.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.51 EUR	Paid	Kutina
Paid: 2025-02-24	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 2025-02-24 Amount as printed 46.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.36 EUR	Paid	Kutina
Paid: 2025-03-20	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 2025-03-20 Amount as printed 45.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.76 EUR	Paid	Kutina
Paid: 2026-04-21	KNJIŽNICA I ČITAONICA KUTINA	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA 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 KNJIŽNICA I ČITAONICA KUTINA Payment date 2026-04-21 Amount as printed 44.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.24 EUR	Paid	Kutina
Paid: 2026-08-17	KNJIŽNICA I ČITAONICA KUTINA	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA 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 KNJIŽNICA I ČITAONICA KUTINA Payment date 2026-08-17 Amount as printed 43.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.51 EUR	Paid	Kutina
Paid: 2026-08-25	MUZEJ MOSLAVINE KUTINA	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer MUZEJ MOSLAVINE 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 MUZEJ MOSLAVINE KUTINA Payment date 2026-08-25 Amount as printed 43.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.4 EUR	Paid	Kutina
Paid: 2026-05-15	MUZEJ MOSLAVINE KUTINA	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer MUZEJ MOSLAVINE 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 MUZEJ MOSLAVINE KUTINA Payment date 2026-05-15 Amount as printed 43.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.26 EUR	Paid	Kutina
Paid: 2026-07-21	MUZEJ MOSLAVINE KUTINA	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer MUZEJ MOSLAVINE 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 MUZEJ MOSLAVINE KUTINA Payment date 2026-07-21 Amount as printed 43.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.26 EUR	Paid	Kutina
Paid: 2026-06-19	KNJIŽNICA I ČITAONICA KUTINA	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA 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 KNJIŽNICA I ČITAONICA KUTINA Payment date 2026-06-19 Amount as printed 43.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43 EUR	Paid	Kutina
Paid: 2026-09-14	MUZEJ MOSLAVINE KUTINA	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer MUZEJ MOSLAVINE 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 MUZEJ MOSLAVINE KUTINA Payment date 2026-09-14 Amount as printed 42.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.13 EUR	Paid	Kutina
Paid: 2026-04-16	MUZEJ MOSLAVINE KUTINA	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer MUZEJ MOSLAVINE 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 MUZEJ MOSLAVINE KUTINA Payment date 2026-04-16 Amount as printed 42.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.01 EUR	Paid	Kutina
Paid: 2026-06-12	MUZEJ MOSLAVINE KUTINA	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer MUZEJ MOSLAVINE 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 MUZEJ MOSLAVINE KUTINA Payment date 2026-06-12 Amount as printed 42.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.01 EUR	Paid	Kutina
Paid: 2026-06-02	KNJIŽNICA I ČITAONICA KUTINA	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA 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 KNJIŽNICA I ČITAONICA KUTINA Payment date 2026-06-02 Amount as printed 41.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.75 EUR	Paid	Kutina
Paid: 2026-07-16	KNJIŽNICA I ČITAONICA KUTINA	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA 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 KNJIŽNICA I ČITAONICA KUTINA Payment date 2026-07-16 Amount as printed 41.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.75 EUR	Paid	Kutina
Paid: 2024-02-29	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 2024-02-29 Amount as printed 40.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.96 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","1.06"],["3234","Komunalne usluge","39.9"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-02-26 Amount as printed 40.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.96 EUR	Paid	Kutina
Paid: 2024-02-15	VATROGASNA POSTROJBA KUTINA	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 VATROGASNA POSTROJBA KUTINA Payment date 2024-02-15 Amount as printed 40.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.96 EUR	Paid	Kutina
Paid: 2026-04-28	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","4.67"],["3234","Komunalne usluge","35.96"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-04-28 Amount as printed 40.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.63 EUR	Paid	Kutina
Paid: 2026-05-28	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","4.67"],["3234","Komunalne usluge","35.96"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-05-28 Amount as printed 40.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.63 EUR	Paid	Kutina
Paid: 2026-09-14	KNJIŽNICA I ČITAONICA KUTINA	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA 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 KNJIŽNICA I ČITAONICA KUTINA Payment date 2026-09-14 Amount as printed 40.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.53 EUR	Paid	Kutina
01/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient EKO MOSLAVINA D.O.O. Recipient type company Recipient OIB 94887300369 Recipient seat KUTINA Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	38.07 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	37.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-30	VATROGASNA POSTROJBA KUTINA	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA 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","0.17"],["3234","Komunalne usluge","37.55"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-09-30 Amount as printed 37.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.72 EUR	Paid	Kutina
Paid: 2026-07-21	VATROGASNA POSTROJBA KUTINA	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA 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","0.17"],["3234","Komunalne usluge","37.49"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-07-21 Amount as printed 37.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.66 EUR	Paid	Kutina

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EKO MOSLAVINA d.o.o.