| 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
- 1242
- Account name
- Potraživanja za porez na dodanu vrijednost kod obveznika
- Breakdown by account
- [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","4.32"],["3234","Komunalne usluge","33.21"]]
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2026-06-12
- Amount as printed
- 37.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 37.53 EUR | Paid | Kutina |
| Paid: 2025-11-19 | 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","0.31"],["3234","Komunalne usluge","37.12"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2025-11-19
- Amount as printed
- 37.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 37.43 EUR | Paid | Kutina |
| 01/2025 | 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
| 37.4 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 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
| 37.4 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 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
| 37.4 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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","0.55"],["3234","Komunalne usluge","36.35"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2024-06-19
- Amount as printed
- 36.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 36.9 EUR | Paid | Kutina |
| 12/2025 | 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
| 36.84 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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","0.3"],["3234","Komunalne usluge","36.53"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2025-09-10
- Amount as printed
- 36.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 36.83 EUR | Paid | Kutina |
| 07/2025 | 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
| 36.31 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-10-17 | 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
- 2025-10-17
- Amount as printed
- 36.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 36.22 EUR | Paid | Kutina |
| 08/2025 | 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
| 36.21 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 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
| 36.21 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-08-21 | 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
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","35.8"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","0.17"]]
- Budget user
- VATROGASNA POSTROJBA KUTINA
- Payment date
- 2026-08-21
- Amount as printed
- 35.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.97 EUR | Paid | Kutina |
| 05/2026 | 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
| 35.8 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-04-21 | 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","35.63"]]
- Budget user
- VATROGASNA POSTROJBA KUTINA
- Payment date
- 2026-04-21
- Amount as printed
- 35.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.8 EUR | Paid | Kutina |
| Paid: 2026-06-12 | 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
- Breakdown by account
- [["3234","Komunalne usluge","35.63"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","0.17"]]
- Budget user
- VATROGASNA POSTROJBA KUTINA
- Payment date
- 2026-06-12
- Amount as printed
- 35.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.8 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","0.53"],["3234","Komunalne usluge","35.09"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2024-11-19
- Amount as printed
- 35.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.62 EUR | Paid | Kutina |
| 05/2025 | 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
| 35.61 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 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
| 35.61 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","0.53"],["3234","Komunalne usluge","34.75"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2024-03-18
- Amount as printed
- 35.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.28 EUR | Paid | Kutina |
| Paid: 2024-05-21 | 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","34.57"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2024-05-21
- Amount as printed
- 35.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.09 EUR | Paid | Kutina |
| 09/2025 | 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
| 35.08 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-12-16 | 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","0.28"],["3234","Komunalne usluge","34.77"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2025-12-16
- Amount as printed
- 35.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.05 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","0.53"],["3234","Komunalne usluge","34.48"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2024-04-22
- Amount as printed
- 35.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.01 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","0.53"],["3234","Komunalne usluge","34.48"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2024-10-17
- Amount as printed
- 35.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.01 EUR | Paid | Kutina |
| Paid: 2025-04-22 | 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","0.28"],["3234","Komunalne usluge","34.73"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2025-04-22
- Amount as printed
- 35.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.01 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","0.28"],["3234","Komunalne usluge","34.73"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2025-06-25
- Amount as printed
- 35.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.01 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","0.28"],["3234","Komunalne usluge","34.73"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2025-10-17
- Amount as printed
- 35.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.01 EUR | Paid | Kutina |
| Paid: 2025-11-19 | 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
- 2025-11-19
- Amount as printed
- 35.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.01 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","0.28"],["3234","Komunalne usluge","34.2"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2025-05-14
- Amount as printed
- 34.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 34.48 EUR | Paid | Kutina |
| Paid: 2024-03-14 | 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
- 2024-03-14
- Amount as printed
- 34.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 34.47 EUR | Paid | Kutina |
| Paid: 2024-02-20 | 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
- 2024-02-20
- Amount as printed
- 34.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 34.41 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","0.52"],["3234","Komunalne usluge","33.89"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2024-09-16
- Amount as printed
- 34.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 34.41 EUR | Paid | Kutina |
| Paid: 2024-10-15 | 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
- 2024-10-15
- Amount as printed
- 34.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 34.41 EUR | Paid | Kutina |
| Paid: 2024-11-15 | 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
- 2024-11-15
- Amount as printed
- 34.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 34.41 EUR | Paid | Kutina |
| Paid: 2024-12-18 | 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
- 2024-12-18
- Amount as printed
- 34.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 34.41 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","0.28"],["3234","Komunalne usluge","34.13"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2025-02-14
- Amount as printed
- 34.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 34.41 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","0.28"],["3234","Komunalne usluge","34.13"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2025-03-18
- Amount as printed
- 34.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 34.41 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","0.28"],["3234","Komunalne usluge","34.13"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2025-08-14
- Amount as printed
- 34.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 34.41 EUR | Paid | Kutina |
| Paid: 2026-03-16 | 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
- 2026-03-16
- Amount as printed
- 34.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 34.41 EUR | Paid | Kutina |