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.

1,609 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: 2024-05-31	DJEČJI VRTIĆ KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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","1310.6"],["3433","Zatezne kamate","10.34"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-05-31 Amount as printed 1320.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,320.94 EUR	Paid	Kutina
Paid: 2026-03-24	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","10.55"],["3234","Komunalne usluge","1307.73"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-03-24 Amount as printed 1318.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,318.28 EUR	Paid	Kutina
Paid: 2025-11-19	OŠ Mate Lovraka	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer OŠ Mate Lovraka 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 Budget user OŠ Mate Lovraka Payment date 2025-11-19 Amount as printed 1317.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,317.45 EUR	Paid	Kutina
Paid: 2026-06-15	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 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","30.21"],["3234","Komunalne usluge","1284.57"]] Payment date 2026-06-15 Amount as printed 1314.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,314.78 EUR	Paid	Novska
Paid: 2026-04-21	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","10.4"],["3234","Komunalne usluge","1289.84"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-04-21 Amount as printed 1300.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,300.24 EUR	Paid	Kutina
Paid: 2024-01-19	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 Description VODNE USLUGE br.200859-1180824 za 12/23GRAD Recipient IBAN (as published) HR1224070001500000077 Payment reference HR09 200859-1180824 Invoice date 2024-01-19 Due date 2024-01-19 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","75.72"],["3234","Komunalne usluge","1216.25"]] Payment date 2024-01-19 Amount as printed 1291.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,291.97 EUR	Paid	Kutina
Paid: 2025-03-31	DJEČJI VRTIĆ KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-03-31 Amount as printed 1288.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,288.47 EUR	Paid	Kutina
Paid: 2026-06-26	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 3234 Account name Komunalne usluge Budget user OŠ Stjepana Kefelje Kutina Payment date 2026-06-26 Amount as printed 1267.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,267.1 EUR	Paid	Kutina
Paid: 2025-11-07	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 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","20.2"],["3234","Komunalne usluge","1206.39"]] Payment date 2025-11-07 Amount as printed 1226.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,226.59 EUR	Paid	Novska
Paid: 2024-12-30	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","49.13"],["3234","Komunalne usluge","1173.42"]] Payment date 2024-12-30 Amount as printed 1222.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,222.55 EUR	Paid	Kutina
Paid: 2026-09-01	DJEČJI VRTIĆ KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-09-01 Amount as printed 1220.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,220.85 EUR	Paid	Kutina
Paid: 2026-05-25	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","9.68"],["3234","Komunalne usluge","1200.35"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-05-25 Amount as printed 1210.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,210.03 EUR	Paid	Kutina
Paid: 2026-01-28	DJEČJI VRTIĆ KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-01-28 Amount as printed 1205.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,205.83 EUR	Paid	Kutina
Paid: 2025-10-24	DJEČJI VRTIĆ KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-10-24 Amount as printed 1195.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,195.69 EUR	Paid	Kutina
Paid: 2025-02-24	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-02-24 Amount as printed 1191.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,191.71 EUR	Paid	Kutina
Paid: 2026-05-25	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","9.47"],["3234","Komunalne usluge","1173.5"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-05-25 Amount as printed 1182.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,182.97 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","9.25"],["3234","Komunalne usluge","1146.65"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-09-24 Amount as printed 1155.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,155.9 EUR	Paid	Kutina
Paid: 2024-11-28	OŠ ZVONIMIRA FRANKA, KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, 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 Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-11-28 Amount as printed 1143.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,143.77 EUR	Paid	Kutina
Paid: 2026-03-05	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 3234 Account name Komunalne usluge Payment date 2026-03-05 Amount as printed 1124.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,124.33 EUR	Paid	Novska
Paid: 2024-04-22	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","11.56"],["3234","Komunalne usluge","1098.78"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-04-22 Amount as printed 1110.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,110.34 EUR	Paid	Kutina
Paid: 2024-11-22	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","12.26"],["3234","Komunalne usluge","1089.35"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-11-22 Amount as printed 1101.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,101.61 EUR	Paid	Kutina
Paid: 2024-02-20	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 Payment date 2024-02-20 Amount as printed 1100.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100.77 EUR	Paid	Kutina
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","11.76"],["3234","Komunalne usluge","1079.67"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-08-20 Amount as printed 1091.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,091.43 EUR	Paid	Kutina
Paid: 2026-07-22	OŠ ZVONIMIRA FRANKA, KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, 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 Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2026-07-22 Amount as printed 1089.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,089.17 EUR	Paid	Kutina
Paid: 2025-11-07	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","93.33"],["3234","Komunalne usluge","987.79"]] Payment date 2025-11-07 Amount as printed 1081.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,081.12 EUR	Paid	Kutina
Paid: 2026-05-20	OŠ Mate Lovraka	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer OŠ Mate Lovraka 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 Budget user OŠ Mate Lovraka Payment date 2026-05-20 Amount as printed 1079.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,079.05 EUR	Paid	Kutina
Paid: 2025-06-25	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","6.36"],["3234","Komunalne usluge","1055.57"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-06-25 Amount as printed 1061.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,061.93 EUR	Paid	Kutina
Paid: 2025-02-28	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","6.29"],["3234","Komunalne usluge","1043.29"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-02-28 Amount as printed 1049.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,049.58 EUR	Paid	Kutina
Paid: 2024-01-16	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 Description voda dvorana Recipient IBAN (as published) HR1224070001500000077 Payment reference HR09 200146-1180100 Invoice date 2024-01-16 Due date 2024-01-16 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","8.38"],["3234","Komunalne usluge","1037.6"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-01-16 Amount as printed 1045.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,045.98 EUR	Paid	Kutina
Paid: 2025-05-29	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","6.24"],["3234","Komunalne usluge","1035.34"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-05-29 Amount as printed 1041.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,041.58 EUR	Paid	Kutina
Paid: 2026-02-27	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","8"],["3234","Komunalne usluge","1029.58"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-02-27 Amount as printed 1037.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,037.58 EUR	Paid	Kutina
Paid: 2025-03-06	DJEČJI VRTIĆ KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-03-06 Amount as printed 1026.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,026.1 EUR	Paid	Kutina
Paid: 2025-05-02	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","6.12"],["3234","Komunalne usluge","1015.45"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-05-02 Amount as printed 1021.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,021.57 EUR	Paid	Kutina
Paid: 2026-08-28	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","1007.95"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","8.13"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-08-28 Amount as printed 1016.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,016.08 EUR	Paid	Kutina
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","10.46"],["3234","Komunalne usluge","993.86"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-07-15 Amount as printed 1004.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,004.32 EUR	Paid	Kutina
Paid: 2024-05-21	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","36.8"],["3234","Komunalne usluge","964.19"]] Payment date 2024-05-21 Amount as printed 1000.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000.99 EUR	Paid	Kutina
Paid: 2026-01-28	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","5.95"],["3234","Komunalne usluge","987.6"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-01-28 Amount as printed 993.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	993.55 EUR	Paid	Kutina
Paid: 2026-02-18	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 3234 Account name Komunalne usluge Breakdown by account [["3234","Komunalne usluge","961.25"],["3433","Zatezne kamate","32.05"]] Payment date 2026-02-18 Amount as printed 993.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	993.3 EUR	Paid	Novska
Paid: 2026-08-28	OŠ ZVONIMIRA FRANKA, KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, 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 Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2026-08-28 Amount as printed 983.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	983.37 EUR	Paid	Kutina
Paid: 2025-03-28	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","5.83"],["3234","Komunalne usluge","967.71"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-03-28 Amount as printed 973.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	973.54 EUR	Paid	Kutina

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MOSLAVINA D.O.O.