Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

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
776 records
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.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Paid: 2025-06-16OŠ Vladimira VidrićaEKO 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
2025-06-16
Amount as printed
16.31
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
16.31 EURPaidKutina
Paid: 2025-06-12OŠ Vladimira VidrićaEKO 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
2025-06-12
Amount as printed
16.31
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
16.31 EURPaidKutina
Paid: 2025-08-29OŠ Vladimira VidrićaEKO 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
2025-08-29
Amount as printed
16.31
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
16.31 EURPaidKutina
Paid: 2025-09-16OŠ Vladimira VidrićaEKO 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
2025-09-16
Amount as printed
16.31
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
16.31 EURPaidKutina
Paid: 2025-10-17OŠ Vladimira VidrićaEKO 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
2025-10-17
Amount as printed
16.31
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
16.31 EURPaidKutina
Paid: 2025-11-21OŠ Vladimira VidrićaEKO 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
2025-11-21
Amount as printed
16.31
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
16.31 EURPaidKutina
Paid: 2025-12-12OŠ Vladimira VidrićaEKO 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
2025-12-12
Amount as printed
16.31
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
16.31 EURPaidKutina
Paid: 2026-01-22OŠ Vladimira VidrićaEKO 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
2026-01-22
Amount as printed
16.31
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
16.31 EURPaidKutina
Paid: 2026-03-20OŠ Vladimira VidrićaEKO 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
2026-03-20
Amount as printed
16.31
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
16.31 EURPaidKutina
Paid: 2025-09-10PUČKO UČILIŠTE KUTINAEKO 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","0.78"],["3234","Komunalne usluge","14.33"]]
Budget user
PUČKO UČILIŠTE KUTINA
Payment date
2025-09-10
Amount as printed
15.11
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
15.11 EURPaidKutina
Paid: 2025-02-24OŠ Vladimira VidrićaEKO 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
14.40
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
14.4 EURPaidKutina
Paid: 2025-05-02OŠ ZVONIMIRA FRANKA, KUTINAEKO MOSLAVINA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
OŠ ZVONIMIRA FRANKA, 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
OŠ ZVONIMIRA FRANKA, KUTINA
Payment date
2025-05-02
Amount as printed
11.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
11.7 EURPaidKutina
Paid: 2025-05-02OŠ ZVONIMIRA FRANKA, KUTINAEKO MOSLAVINA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
OŠ ZVONIMIRA FRANKA, 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
OŠ ZVONIMIRA FRANKA, KUTINA
Payment date
2025-05-02
Amount as printed
8.10
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
8.1 EURPaidKutina
03/202504005-Ministarstvo unutarnjih poslovaZatezne 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
7.73 EURPaidMinistarstvo financija — Državna riznica
08/202604005-Ministarstvo unutarnjih poslovaZatezne 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
6.49 EURPaidMinistarstvo financija — Državna riznica
Paid: 2026-03-10VATROGASNA POSTROJBA KUTINAEKO 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","0.04"],["3234","Komunalne usluge","5.05"]]
Budget user
VATROGASNA POSTROJBA KUTINA
Payment date
2026-03-10
Amount as printed
5.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
5.09 EURPaidKutina
Declaration of 08.06.2017.—Josip Mišković: Druga javna dužnost
All fields
Declarant (as printed)
Josip Mišković
Declarant OIB
44318133710
Payer printed in this item
Eko moslavina d.o.o.
Payer OIB printed in this item
94887300369
Declaration section
Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
Shown as a superseded value
Yes
Datum početka dužnosti
26/05/2017
Datum kraja dužnosti
26/05/2021
—Not applicablePovjerenstvo za odlučivanje o sukobu interesa
Declaration of 14.07.2021.—Josip Mišković: Druga javna dužnost
All fields
Declarant (as printed)
Josip Mišković
Declarant OIB
44318133710
Payer printed in this item
Eko moslavina d.o.o.
Payer OIB printed in this item
94887300369
Declaration section
Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
Shown as a superseded value
Yes
Datum početka dužnosti
12/07/2021
Datum kraja dužnosti
13/07/2025
—Not applicablePovjerenstvo za odlučivanje o sukobu interesa
Declaration of 30.06.2025.—Josip Mišković: Druga javna dužnost
All fields
Declarant (as printed)
Josip Mišković
Declarant OIB
44318133710
Payer printed in this item
Eko moslavina d.o.o.
Payer OIB printed in this item
94887300369
Declaration section
Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
Datum početka dužnosti
05/06/2025
Datum kraja dužnosti
05/06/2029
—Not applicablePovjerenstvo za odlučivanje o sukobu interesa
Value printed without a declaration date—Josip Mišković: Druga javna dužnost
All fields
Declarant (as printed)
Josip Mišković
Declarant OIB
44318133710
Payer printed in this item
Eko moslavina d.o.o.
Payer OIB printed in this item
94887300369
Declaration section
Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
Shown as a superseded value
Yes
Dužnost
Član skupštine
Naziv pravne osobe
Eko moslavina d.o.o.
Način obnašanja dužnosti
Volonterski
Datum početka dužnosti
10/06/2013
Datum kraja dužnosti
10/06/2017
Adresa obnašanja dužnosti / Mjesto
44320 Kutina
Adresa obnašanja dužnosti / Ulica
Trg kralja Tomislava
Adresa obnašanja dužnosti / Kućni broj
10/I
Ostale informacije o dužnosti / Telefon (službeni)
+38544659030
—Not applicablePovjerenstvo za odlučivanje o sukobu interesa

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections