CompanyReceives public money

MOSLAVINA D.O.O.

OIB 98526328089 ·also printed as MOSLAVINA d.o.o. · MOSLAVINA D.O.O. - troškovi stanovanja · more names: 4

Receives

Paid · EUR: €2,151,439.09
Paid: 66,991.65^*

Records: 1,609
Payers: 33
Years: 2017–2026
Sources: 40

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.

^* Currency not stated by the source; the amount is copied as published.

Clear

1,604 records of 1,609 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
09/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient MOSLAVINA, D.O.O. ZA KOMUNALNO GOSP ODARSTVO Recipient type company Recipient OIB 98526328089 Recipient seat Kutina Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 57711-Fond za pravednu tranziciju � predfinanc Subprogramme K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	1,228,100.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-26	Kutina	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer Kutina Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3861 Account name Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek Payment date 2024-11-26 Amount as printed 111347.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111,347.99 EUR	Paid	Kutina
05/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru All fields Domain payments Recipient MOSLAVINA, D.O.O. ZA KOMUNALNO GOSP ODARSTVO Recipient type company Recipient OIB 98526328089 Recipient seat Kutina Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme K680040- SUFINANCIRANJE EU PROJEKATA Expense code 3861 Expense type Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru	58,843.45 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient MOSLAVINA, D.O.O. ZA KOMUNALNO GOSP ODARSTVO Recipient type company Recipient OIB 98526328089 Recipient seat Kutina Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A758050-OSIGURAVANJE POMOĆI KORISNICIMA U PRIPREMI NATJEČAJNE PROJEKTNO-TEHNIČKE DOKUMENTACIJE - NPOO C.2.1.-R2 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	56,700 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru All fields Domain payments Recipient MOSLAVINA, D.O.O. ZA KOMUNALNO GOSP ODARSTVO Recipient type company Recipient OIB 98526328089 Recipient seat Kutina Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A905057-SUFINANCIRANJE VODNOKOMUNALNIH PROJEKATA Expense code 3861 Expense type Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru	52,720.87 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru All fields Domain payments Recipient MOSLAVINA, D.O.O. ZA KOMUNALNO GOSP ODARSTVO Recipient type company Recipient OIB 98526328089 Recipient seat Kutina Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme K680040- SUFINANCIRANJE EU PROJEKATA Expense code 3861 Expense type Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru	41,505.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-20	ŠPORTSKI CENTAR KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 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","1045.38"],["3234","Komunalne usluge","13227.98"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-08-20 Amount as printed 14273.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,273.36 EUR	Paid	Kutina
Paid: 2026-08-18	ŠPORTSKI CENTAR KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 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","1006.66"],["3234","Komunalne usluge","12435.15"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-08-18 Amount as printed 13441.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,441.81 EUR	Paid	Kutina
Paid: 2026-07-23	ŠPORTSKI CENTAR KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 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","937.48"],["3234","Komunalne usluge","11580.66"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-07-23 Amount as printed 12518.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,518.14 EUR	Paid	Kutina
Paid: 2025-08-14	ŠPORTSKI CENTAR KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 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","809.02"],["3234","Komunalne usluge","10254.68"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-08-14 Amount as printed 11063.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,063.7 EUR	Paid	Kutina
Paid: 2025-07-15	ŠPORTSKI CENTAR KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 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","799.52"],["3234","Komunalne usluge","10134.16"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-07-15 Amount as printed 10933.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,933.68 EUR	Paid	Kutina
Paid: 2024-05-27	Kutina	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer Kutina Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 4212 Account name Poslovni objekti Payment date 2024-05-27 Amount as printed 10926.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,926.17 EUR	Paid	Kutina
Paid: 2024-01-10	Kutina	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer Kutina Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Description Ostale usluge br.2023-400-1213 ODRŽAVANJE SUSTAVAZA ODVODNJ Recipient IBAN (as published) HR2624070001100077458 Payment reference HR05 002008599-400-0121323 Invoice date 2024-01-10 Due date 2024-01-10 Recipient seat KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-01-10 Amount as printed 10501.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,501.49 EUR	Paid	Kutina
05/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient MOSLAVINA, D.O.O. ZA KOMUNALNO GOSP ODARSTVO Recipient type company Recipient OIB 98526328089 Recipient seat Kutina Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	10,356.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-05	Kutina	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer Kutina Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-05-05 Amount as printed 9800.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,800.93 EUR	Paid	Kutina
Paid: 2024-07-29	Kutina	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer Kutina Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-07-29 Amount as printed 9743.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,743.7 EUR	Paid	Kutina
08/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru All fields Domain payments Recipient MOSLAVINA, D.O.O. ZA KOMUNALNO GOSP ODARSTVO Recipient type company Recipient OIB 98526328089 Recipient seat Kutina Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A905057-SUFINANCIRANJE VODNOKOMUNALNIH PROJEKATA Expense code 3861 Expense type Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru	8,985.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-15	ŠPORTSKI CENTAR KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 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","592.98"],["3234","Komunalne usluge","7868.43"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-07-15 Amount as printed 8461.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,461.41 EUR	Paid	Kutina
Paid: 2024-09-19	ŠPORTSKI CENTAR KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 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","607.27"],["3234","Komunalne usluge","7684.22"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-09-19 Amount as printed 8291.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,291.49 EUR	Paid	Kutina
Paid: 2026-05-08	OŠ Stjepana Kefelje Kutina	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Budget user OŠ Stjepana Kefelje Kutina Payment date 2026-05-08 Amount as printed 7232.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,232.58 EUR	Paid	Kutina
Paid: 2025-11-19	Kutina	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer Kutina Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-11-19 Amount as printed 5915.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,915.19 EUR	Paid	Kutina
07/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient MOSLAVINA, D.O.O. ZA KOMUNALNO GOSP ODARSTVO Recipient type company Recipient OIB 98526328089 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	5,673.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-08	Kutina	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer Kutina Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-01-08 Amount as printed 5609.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,609.89 EUR	Paid	Kutina
11/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient MOSLAVINA, D.O.O. ZA KOMUNALNO GOSP ODARSTVO Recipient type company Recipient OIB 98526328089 Recipient seat Kutina Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K629022-UREĐENJE I OPREMANJE PRAVOSUDNIH TIJELA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	5,354.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-27	Kutina	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer Kutina Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 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","171.74"],["3234","Komunalne usluge","4557.21"]] Payment date 2026-02-27 Amount as printed 4728.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,728.95 EUR	Paid	Kutina
Paid: 2026-05-11	Novska	MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer Novska Recipient MOSLAVINA d.o.o. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-05-11 Amount as printed 4688.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,688.52 EUR	Paid	Novska
Paid: 2025-04-11	Novska	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer Novska Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-04-11 Amount as printed 4488.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,488.28 EUR	Paid	Novska
Paid: 2025-09-24	ŠPORTSKI CENTAR KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 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","324.31"],["3234","Komunalne usluge","4110.78"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-09-24 Amount as printed 4435.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,435.09 EUR	Paid	Kutina
Paid: 2025-06-05	Kutina	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer Kutina Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 4212 Account name Poslovni objekti Payment date 2025-06-05 Amount as printed 4195.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,195.35 EUR	Paid	Kutina
03/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient MOSLAVINA, D.O.O. ZA KOMUNALNO GOSP ODARSTVO Recipient type company Recipient OIB 98526328089 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	4,091.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-11	Kutina	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer Kutina Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-12-11 Amount as printed 3968.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,968.96 EUR	Paid	Kutina
10/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient MOSLAVINA, D.O.O. ZA KOMUNALNO GOSP ODARSTVO Recipient type company Recipient OIB 98526328089 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	3,968.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-19	Kutina	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer Kutina Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-09-19 Amount as printed 3840.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,840.78 EUR	Paid	Kutina
Paid: 2026-09-17	ŠPORTSKI CENTAR KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 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","267.63"],["3234","Komunalne usluge","3306.03"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-09-17 Amount as printed 3573.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,573.66 EUR	Paid	Kutina
Paid: 2025-08-27	Kutina	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer Kutina Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 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","71.36"],["3234","Komunalne usluge","3495.28"]] Payment date 2025-08-27 Amount as printed 3566.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,566.64 EUR	Paid	Kutina
03/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient MOSLAVINA, D.O.O. ZA KOMUNALNO GOSP ODARSTVO Recipient type company Recipient OIB 98526328089 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	3,559.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-03	Kutina	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer Kutina Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-01-03 Amount as printed 3497.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,497.31 EUR	Paid	Kutina
Paid: 2026-07-24	Kutina	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer Kutina Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Breakdown by account [["3234","Komunalne usluge","3152.52"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","71.3"]] Payment date 2026-07-24 Amount as printed 3223.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,223.82 EUR	Paid	Kutina
Paid: 2026-09-24	ŠPORTSKI CENTAR KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Breakdown by account [["3234","Komunalne usluge","3061.68"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","24.67"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-09-24 Amount as printed 3086.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,086.35 EUR	Paid	Kutina
Paid: 2026-09-24	Kutina	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer Kutina Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 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","51.93"],["3234","Komunalne usluge","3011.39"]] Payment date 2026-09-24 Amount as printed 3063.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,063.32 EUR	Paid	Kutina

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MOSLAVINA D.O.O.