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: 2025-01-15	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 2025-01-15 Amount as printed 838.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	838.39 EUR	Paid	Kutina
Paid: 2024-09-17	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 2024-09-17 Amount as printed 836.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	836.81 EUR	Paid	Kutina
Paid: 2024-08-14	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 2024-08-14 Amount as printed 836.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	836.51 EUR	Paid	Kutina
Paid: 2025-09-18	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","96.2"],["3234","Komunalne usluge","740.01"]] Payment date 2025-09-18 Amount as printed 836.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	836.21 EUR	Paid	Kutina
Paid: 2025-08-14	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 2025-08-14 Amount as printed 835.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	835.02 EUR	Paid	Kutina
Paid: 2025-03-07	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 2025-03-07 Amount as printed 832.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.92 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","95.54"],["3234","Komunalne usluge","734.9"]] Payment date 2025-05-21 Amount as printed 830.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	830.44 EUR	Paid	Kutina
Paid: 2025-04-15	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","95.4"],["3234","Komunalne usluge","733.85"]] Payment date 2025-04-15 Amount as printed 829.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	829.25 EUR	Paid	Kutina
Paid: 2024-11-19	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 2024-11-19 Amount as printed 823.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	823.46 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 823.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	823.17 EUR	Paid	Kutina
Paid: 2026-01-28	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-01-28 Amount as printed 822.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	822.38 EUR	Paid	Kutina
Paid: 2025-07-15	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","94.6"],["3234","Komunalne usluge","727.68"]] Payment date 2025-07-15 Amount as printed 822.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	822.28 EUR	Paid	Kutina
Paid: 2026-06-12	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 2026-06-12 Amount as printed 819.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	819.8 EUR	Paid	Kutina
Paid: 2024-10-15	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 2024-10-15 Amount as printed 819.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	819.5 EUR	Paid	Kutina
Paid: 2025-03-17	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 2025-03-17 Amount as printed 816.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	816.2 EUR	Paid	Kutina
Paid: 2024-04-16	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 2024-04-16 Amount as printed 811.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	811.35 EUR	Paid	Kutina
Paid: 2024-07-10	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 2024-07-10 Amount as printed 810.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	810.15 EUR	Paid	Kutina
Paid: 2024-03-14	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 2024-03-14 Amount as printed 809.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	809.94 EUR	Paid	Kutina
Paid: 2024-02-28	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 2024-02-28 Amount as printed 804.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	804.46 EUR	Paid	Kutina
Paid: 2024-05-20	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 2024-05-20 Amount as printed 801.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	801.68 EUR	Paid	Kutina
Paid: 2024-06-13	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 2024-06-13 Amount as printed 801.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	801.02 EUR	Paid	Kutina
Paid: 2024-01-22	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 Description ODVOZ I DEPON.KOMUN.OTPADA 2-202239-12312015 MO 12/23 Recipient IBAN (as published) HR9524070001100389526 Payment reference HR01 2-202239-12312015 Invoice date 2024-01-22 Due date 2024-01-22 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-01-22 Amount as printed 795.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	795.32 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 Breakdown by account [["3234","Komunalne usluge","766.07"],["3433","Zatezne kamate","25.35"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-03-20 Amount as printed 791.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	791.42 EUR	Paid	Kutina
Paid: 2025-07-21	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 2025-07-21 Amount as printed 782.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	782.42 EUR	Paid	Kutina
Paid: 2025-04-17	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 2025-04-17 Amount as printed 781.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	781.9 EUR	Paid	Kutina
Paid: 2025-05-14	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 2025-05-14 Amount as printed 773.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	773.28 EUR	Paid	Kutina
Paid: 2025-02-28	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 2025-02-28 Amount as printed 758.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	758.69 EUR	Paid	Kutina
Paid: 2025-01-15	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 2025-01-15 Amount as printed 757.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	757.73 EUR	Paid	Kutina
Paid: 2024-12-13	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 2024-12-13 Amount as printed 748.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	748.9 EUR	Paid	Kutina
Paid: 2026-04-21	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 2026-04-21 Amount as printed 744.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	744.95 EUR	Paid	Kutina
Paid: 2024-10-17	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 2024-10-17 Amount as printed 740.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	740.01 EUR	Paid	Kutina
Paid: 2025-03-06	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 2025-03-06 Amount as printed 738.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	738.36 EUR	Paid	Kutina
Paid: 2026-08-20	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 2026-08-20 Amount as printed 736.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	736.55 EUR	Paid	Kutina
Paid: 2024-05-15	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 2024-05-15 Amount as printed 732.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	732.96 EUR	Paid	Kutina
Paid: 2024-02-26	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 2024-02-26 Amount as printed 727.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	727.55 EUR	Paid	Kutina
Paid: 2025-06-18	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 2025-06-18 Amount as printed 723.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	723.84 EUR	Paid	Kutina
Paid: 2024-03-14	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 Breakdown by account [["3234","Komunalne usluge","716.52"],["3433","Zatezne kamate","2.93"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-03-14 Amount as printed 719.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	719.45 EUR	Paid	Kutina
Paid: 2024-04-18	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 2024-04-18 Amount as printed 716.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	716.54 EUR	Paid	Kutina
Paid: 2024-07-12	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 2024-07-12 Amount as printed 712.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	712.94 EUR	Paid	Kutina
Paid: 2024-06-13	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 2024-06-13 Amount as printed 708.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	708.94 EUR	Paid	Kutina

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EKO MOSLAVINA d.o.o.