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.

Clear

217 records of 780 · 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: 2026-07-29	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-07-29 Amount as printed 9205.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,205.31 EUR	Paid	Kutina
03/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge 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 3234 Expense type Komunalne usluge	2,936.71 EUR	Paid	Ministarstvo financija — Državna riznica
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 2577.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,577.86 EUR	Paid	Kutina
Paid: 2026-04-30	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 2026-04-30 Amount as printed 2363.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,363.63 EUR	Paid	Kutina
06/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge 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 3234 Expense type Komunalne usluge	2,181.09 EUR	Paid	Ministarstvo financija — Državna riznica
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 2099.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,099.68 EUR	Paid	Kutina
09/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge 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 3234 Expense type Komunalne usluge	1,835.46 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge 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 3234 Expense type Komunalne usluge	1,831.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-17	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-09-17 Amount as printed 1620.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,620.75 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 Breakdown by account [["3234","Komunalne usluge","1391.37"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","180.18"]] Payment date 2026-08-20 Amount as printed 1571.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,571.55 EUR	Paid	Kutina
Paid: 2026-04-14	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 2026-04-14 Amount as printed 1531.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,531.24 EUR	Paid	Kutina
Paid: 2026-05-15	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","174.59"],["3234","Komunalne usluge","1342.98"]] Payment date 2026-05-15 Amount as printed 1517.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,517.57 EUR	Paid	Kutina
Paid: 2026-07-14	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","174.07"],["3234","Komunalne usluge","1338.99"]] Payment date 2026-07-14 Amount as printed 1513.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,513.06 EUR	Paid	Kutina
08/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge 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 3234 Expense type Komunalne usluge	1,500.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-17	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 Breakdown by account [["3234","Komunalne usluge","1328.4"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","171.32"]] Payment date 2026-09-17 Amount as printed 1499.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,499.72 EUR	Paid	Kutina
07/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge 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 3234 Expense type Komunalne usluge	1,470.57 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-12	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 Breakdown by account [["3234","Komunalne usluge","1296.5"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","168.55"]] Payment date 2026-06-12 Amount as printed 1465.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,465.05 EUR	Paid	Kutina
Paid: 2026-04-21	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 2026-04-21 Amount as printed 1233.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,233.62 EUR	Paid	Kutina
Paid: 2026-08-03	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 2026-08-03 Amount as printed 1202.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,202.85 EUR	Paid	Kutina
Paid: 2026-06-15	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 2026-06-15 Amount as printed 1187.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,187 EUR	Paid	Kutina
Paid: 2026-04-14	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 2026-04-14 Amount as printed 1184.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,184.52 EUR	Paid	Kutina
Paid: 2026-05-15	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 2026-05-15 Amount as printed 1174.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,174.41 EUR	Paid	Kutina
Paid: 2026-07-14	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","133.22"],["3234","Komunalne usluge","1024.74"]] Payment date 2026-07-14 Amount as printed 1157.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,157.96 EUR	Paid	Kutina
Paid: 2026-06-12	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","132.27"],["3234","Komunalne usluge","1017.45"]] Payment date 2026-06-12 Amount as printed 1149.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,149.72 EUR	Paid	Kutina
Paid: 2026-05-15	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","130.7"],["3234","Komunalne usluge","1005.35"]] Payment date 2026-05-15 Amount as printed 1136.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,136.05 EUR	Paid	Kutina
Paid: 2026-09-17	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 2026-09-17 Amount as printed 1125.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,125.63 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 Breakdown by account [["3234","Komunalne usluge","988.97"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","128.32"]] Payment date 2026-08-20 Amount as printed 1117.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,117.29 EUR	Paid	Kutina
Paid: 2026-08-21	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 2026-08-21 Amount as printed 1100.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100.23 EUR	Paid	Kutina
Paid: 2026-09-17	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","126.08"],["3234","Komunalne usluge","971.47"]] Payment date 2026-09-17 Amount as printed 1097.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,097.55 EUR	Paid	Kutina
Paid: 2026-05-21	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-05-21 Amount as printed 1066.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,066.34 EUR	Paid	Kutina
Paid: 2026-03-16	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","111.09"],["3234","Komunalne usluge","854.54"]] Payment date 2026-03-16 Amount as printed 965.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	965.63 EUR	Paid	Kutina
Paid: 2026-01-23	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","110.09"],["3234","Komunalne usluge","850.76"]] Payment date 2026-01-23 Amount as printed 960.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	960.85 EUR	Paid	Kutina
Paid: 2026-02-27	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","109.39"],["3234","Komunalne usluge","841.44"]] Payment date 2026-02-27 Amount as printed 950.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	950.83 EUR	Paid	Kutina
02/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge 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 3234 Expense type Komunalne usluge	923.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-20	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 Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-03-20 Amount as printed 877.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	877.56 EUR	Paid	Kutina
Paid: 2026-01-23	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 2026-01-23 Amount as printed 874.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	874.24 EUR	Paid	Kutina
Paid: 2026-02-27	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","98.18"],["3234","Komunalne usluge","755.23"]] Payment date 2026-02-27 Amount as printed 853.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	853.41 EUR	Paid	Kutina
Paid: 2026-01-23	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","97.8"],["3234","Komunalne usluge","754.19"]] Payment date 2026-01-23 Amount as printed 851.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	851.99 EUR	Paid	Kutina
Paid: 2026-03-16	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","97.65"],["3234","Komunalne usluge","751.18"]] Payment date 2026-03-16 Amount as printed 848.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	848.83 EUR	Paid	Kutina
Paid: 2026-03-16	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 2026-03-16 Amount as printed 842.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	842.29 EUR	Paid	Kutina

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EKO MOSLAVINA d.o.o.