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
09/2025	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	19.93 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	19.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-25	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","0.68"],["3234","Komunalne usluge","18.93"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-03-25 Amount as printed 19.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.61 EUR	Paid	Kutina
02/2025	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	19.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-26	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 2024-06-26 Amount as printed 19.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.5 EUR	Paid	Kutina
Paid: 2024-08-19	Kutina	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient EKO MOSLAVINA d.o.o. Recipient type company Recipient OIB (as published) 94887300369 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-08-19 Amount as printed 19.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.39 EUR	Paid	Kutina
08/2025	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	19.36 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	19.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-15	Kutina	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient EKO MOSLAVINA d.o.o. Recipient type company Recipient OIB (as published) 94887300369 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-05-15 Amount as printed 19.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.31 EUR	Paid	Kutina
Paid: 2025-10-15	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","0.13"],["3234","Komunalne usluge","19.18"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-10-15 Amount as printed 19.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.31 EUR	Paid	Kutina
Paid: 2026-02-27	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","0.67"],["3234","Komunalne usluge","18.64"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-02-27 Amount as printed 19.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.31 EUR	Paid	Kutina
11/2025	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	18.73 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	18.7 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	18.7 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	18.7 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	18.7 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	18.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-15	Kutina	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient EKO MOSLAVINA d.o.o. Recipient type company Recipient OIB (as published) 94887300369 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-05-15 Amount as printed 18.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.7 EUR	Paid	Kutina
Paid: 2024-11-14	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 2024-11-14 Amount as printed 18.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.7 EUR	Paid	Kutina
Paid: 2024-11-14	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 2024-11-14 Amount as printed 18.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.7 EUR	Paid	Kutina
Paid: 2025-09-10	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","0.94"],["3234","Komunalne usluge","17.37"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-09-10 Amount as printed 18.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.31 EUR	Paid	Kutina
Paid: 2024-12-23	Kutina	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient EKO MOSLAVINA d.o.o. Recipient type company Recipient OIB (as published) 94887300369 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-12-23 Amount as printed 18.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.29 EUR	Paid	Kutina
Paid: 2024-09-16	Kutina	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient EKO MOSLAVINA d.o.o. Recipient type company Recipient OIB (as published) 94887300369 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-09-16 Amount as printed 18.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.13 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","0.15"],["3234","Komunalne usluge","17.96"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-02-15 Amount as printed 18.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.11 EUR	Paid	Kutina
Paid: 2024-03-13	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","0.15"],["3234","Komunalne usluge","17.96"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-03-13 Amount as printed 18.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.11 EUR	Paid	Kutina
Paid: 2025-01-16	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","0.15"],["3234","Komunalne usluge","17.96"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-01-16 Amount as printed 18.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.11 EUR	Paid	Kutina
Paid: 2025-07-16	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","0.12"],["3234","Komunalne usluge","17.99"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-07-16 Amount as printed 18.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.11 EUR	Paid	Kutina
02/2026	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	18.1 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 18.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18 EUR	Paid	Kutina
Paid: 2025-06-16	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","0.12"],["3234","Komunalne usluge","17.71"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-06-16 Amount as printed 17.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.83 EUR	Paid	Kutina
Paid: 2024-07-29	Kutina	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient EKO MOSLAVINA d.o.o. Recipient type company Recipient OIB (as published) 94887300369 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-07-29 Amount as printed 17.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.57 EUR	Paid	Kutina
Paid: 2024-09-16	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","0.14"],["3234","Komunalne usluge","17.43"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-09-16 Amount as printed 17.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.57 EUR	Paid	Kutina
Paid: 2025-09-11	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","0.12"],["3234","Komunalne usluge","17.44"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-09-11 Amount as printed 17.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.56 EUR	Paid	Kutina
Paid: 2024-07-12	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","0.14"],["3234","Komunalne usluge","17.38"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-07-12 Amount as printed 17.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.52 EUR	Paid	Kutina
Paid: 2024-12-19	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","0.14"],["3234","Komunalne usluge","17.38"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-12-19 Amount as printed 17.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.52 EUR	Paid	Kutina
Paid: 2025-12-16	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","0.12"],["3234","Komunalne usluge","17.4"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-12-16 Amount as printed 17.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.52 EUR	Paid	Kutina
Paid: 2024-01-16	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 Description Odvoz otpada Recipient IBAN (as published) HR9524070001100389526 Payment reference HR01 2-200187-12312018 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","0.12"],["3234","Komunalne usluge","17.38"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-01-16 Amount as printed 17.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.5 EUR	Paid	Kutina
Paid: 2024-04-18	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 2024-04-18 Amount as printed 17.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.5 EUR	Paid	Kutina
Paid: 2024-04-16	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","0.14"],["3234","Komunalne usluge","17.36"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-04-16 Amount as printed 17.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.5 EUR	Paid	Kutina
Paid: 2024-05-17	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","0.14"],["3234","Komunalne usluge","17.36"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-05-17 Amount as printed 17.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.5 EUR	Paid	Kutina

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EKO MOSLAVINA d.o.o.