CompanyReceives public money

EKO MOSLAVINA d.o.o.

OIB 94887300369 ·also printed as EKO MOSLAVINA D.O.O. · Eko moslavina d.o.o.

Receives

Paid · EUR: €293,302.49

Records: 780
Payers: 18
Years: 2017–2026
Sources: 29

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

780 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-06-19	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","17.36"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-06-19 Amount as printed 17.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.5 EUR	Paid	Kutina
Paid: 2024-08-27	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 2024-08-27 Amount as printed 17.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.5 EUR	Paid	Kutina
Paid: 2024-10-17	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 2024-10-17 Amount as printed 17.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.5 EUR	Paid	Kutina
Paid: 2025-01-17	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 2025-01-17 Amount as printed 17.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.5 EUR	Paid	Kutina
Paid: 2025-02-18	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","17.38"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-02-18 Amount as printed 17.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.5 EUR	Paid	Kutina
Paid: 2025-03-18	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","17.38"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-03-18 Amount as printed 17.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.5 EUR	Paid	Kutina
Paid: 2025-05-14	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","17.38"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-05-14 Amount as printed 17.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.5 EUR	Paid	Kutina
Paid: 2025-11-19	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","0.12"],["3234","Komunalne usluge","17.38"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-11-19 Amount as printed 17.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.5 EUR	Paid	Kutina
Paid: 2025-02-28	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 2025-02-28 Amount as printed 16.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.94 EUR	Paid	Kutina
Paid: 2024-01-17	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 Description Odvoz kom.otpada, 12/20 23 Recipient IBAN (as published) HR9524070001100389526 Payment reference HR01 2-201184-12312011 Invoice date 2024-01-17 Due date 2024-01-17 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2024-01-17 Amount as printed 16.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.9 EUR	Paid	Kutina
Paid: 2024-05-15	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 2024-05-15 Amount as printed 16.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.9 EUR	Paid	Kutina
Paid: 2024-07-12	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 2024-07-12 Amount as printed 16.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.9 EUR	Paid	Kutina
Paid: 2024-10-15	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 2024-10-15 Amount as printed 16.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.9 EUR	Paid	Kutina
Paid: 2024-11-19	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","16.76"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-11-19 Amount as printed 16.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.9 EUR	Paid	Kutina
Paid: 2025-02-18	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 2025-02-18 Amount as printed 16.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.9 EUR	Paid	Kutina
Paid: 2025-05-29	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","16.78"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-05-29 Amount as printed 16.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.9 EUR	Paid	Kutina
Paid: 2025-08-28	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","16.78"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-08-28 Amount as printed 16.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.9 EUR	Paid	Kutina
Paid: 2024-03-13	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 2024-03-13 Amount as printed 16.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.34 EUR	Paid	Kutina
Paid: 2024-12-11	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 2024-12-11 Amount as printed 16.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.33 EUR	Paid	Kutina
01/2025	04005-Ministarstvo unutarnjih poslova	Zatezne kamate All fields Domain payments Recipient EKO MOSLAVINA D.O.O. Recipient type company Recipient OIB 94887300369 Recipient seat KUTINA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	16.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-16	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 Description smeće spremnik 80l Recipient IBAN (as published) HR9524070001100389526 Payment reference HR01 2-201074-12312010 Invoice date 2024-01-16 Due date 2024-01-16 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ Vladimira Vidrića Payment date 2024-01-16 Amount as printed 16.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.31 EUR	Paid	Kutina
Paid: 2024-02-20	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 2024-02-20 Amount as printed 16.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.31 EUR	Paid	Kutina
Paid: 2024-03-06	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 2024-03-06 Amount as printed 16.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.31 EUR	Paid	Kutina
Paid: 2024-04-22	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 2024-04-22 Amount as printed 16.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.31 EUR	Paid	Kutina
Paid: 2024-05-15	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 2024-05-15 Amount as printed 16.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.31 EUR	Paid	Kutina
Paid: 2024-06-13	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 2024-06-13 Amount as printed 16.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.31 EUR	Paid	Kutina
Paid: 2024-06-12	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 2024-06-12 Amount as printed 16.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.31 EUR	Paid	Kutina
Paid: 2024-07-15	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 2024-07-15 Amount as printed 16.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.31 EUR	Paid	Kutina
Paid: 2024-08-16	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 2024-08-16 Amount as printed 16.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.31 EUR	Paid	Kutina
Paid: 2024-08-14	OŠ Vladimira Vidrića	EKO MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient EKO MOSLAVINA d.o.o. Recipient type company Recipient OIB (as published) 94887300369 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ Vladimira Vidrića Payment date 2024-08-14 Amount as printed 16.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.31 EUR	Paid	Kutina
Paid: 2024-09-25	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 2024-09-25 Amount as printed 16.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.31 EUR	Paid	Kutina
Paid: 2024-09-16	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 2024-09-16 Amount as printed 16.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.31 EUR	Paid	Kutina
Paid: 2024-10-17	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 2024-10-17 Amount as printed 16.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.31 EUR	Paid	Kutina
Paid: 2024-11-19	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 2024-11-19 Amount as printed 16.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.31 EUR	Paid	Kutina
Paid: 2024-11-15	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 2024-11-15 Amount as printed 16.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.31 EUR	Paid	Kutina
Paid: 2025-01-15	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 2025-01-15 Amount as printed 16.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.31 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 16.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.31 EUR	Paid	Kutina
Paid: 2025-03-18	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 2025-03-18 Amount as printed 16.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.31 EUR	Paid	Kutina
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