| Paid: 2025-09-30 | Novska | MOSLAVINA D.O.O. - troškovi stanovanja All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- MOSLAVINA D.O.O. - troškovi stanovanja
- Recipient type
- company
- Recipient OIB (as published)
- 98526328089
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-09-30
- Amount as printed
- 14.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 14.63 EUR | Paid | Novska |
| Paid: 2026-06-29 | 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
- 2026-06-29
- Amount as printed
- 14.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 14.5 EUR | Paid | Novska |
| Paid: 2026-09-02 | 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
- 2026-09-02
- Amount as printed
- 14.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 14.5 EUR | Paid | Novska |
| Paid: 2026-05-20 | 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","0.73"],["3234","Komunalne usluge","13.76"]]
- Payment date
- 2026-05-20
- Amount as printed
- 14.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 14.49 EUR | Paid | Novska |
| Paid: 2025-07-22 | Novska | MOSLAVINA D.O.O. - troškovi stanovanja All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- MOSLAVINA D.O.O. - troškovi stanovanja
- Recipient type
- company
- Recipient OIB (as published)
- 98526328089
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-07-22
- Amount as printed
- 14.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 14.42 EUR | Paid | Novska |
| Paid: 2026-08-03 | Novska | MOSLAVINA D.O.O. - troškovi stanovanja All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- MOSLAVINA D.O.O. - troškovi stanovanja
- Recipient type
- company
- Recipient OIB (as published)
- 98526328089
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2026-08-03
- Amount as printed
- 14.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 14.33 EUR | Paid | Novska |
| Paid: 2026-02-26 | Novska | MOSLAVINA D.O.O. - troškovi stanovanja All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- MOSLAVINA D.O.O. - troškovi stanovanja
- Recipient type
- company
- Recipient OIB (as published)
- 98526328089
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2026-02-26
- Amount as printed
- 14.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 14.2 EUR | Paid | Novska |
| Paid: 2025-02-28 | MUZEJ MOSLAVINE KUTINA | MOSLAVINA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MUZEJ MOSLAVINE 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
- MUZEJ MOSLAVINE KUTINA
- Payment date
- 2025-02-28
- Amount as printed
- 14.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 14.17 EUR | Paid | Kutina |
| Paid: 2026-02-27 | MUZEJ MOSLAVINE KUTINA | MOSLAVINA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MUZEJ MOSLAVINE 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
- MUZEJ MOSLAVINE KUTINA
- Payment date
- 2026-02-27
- Amount as printed
- 14.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 14.17 EUR | Paid | Kutina |
| Paid: 2025-02-25 | Novska | MOSLAVINA D.O.O. - troškovi stanovanja All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- MOSLAVINA D.O.O. - troškovi stanovanja
- Recipient type
- company
- Recipient OIB (as published)
- 98526328089
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-02-25
- Amount as printed
- 14.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 14.13 EUR | Paid | Novska |
| Paid: 2025-03-12 | 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
- 2025-03-12
- Amount as printed
- 13.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.97 EUR | Paid | Novska |
| Paid: 2025-07-18 | 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
- Payment date
- 2025-07-18
- Amount as printed
- 13.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.97 EUR | Paid | Novska |
| Paid: 2026-06-29 | 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
- 2026-06-29
- Amount as printed
- 13.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.97 EUR | Paid | Novska |
| Paid: 2026-09-02 | 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
- 2026-09-02
- Amount as printed
- 13.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.97 EUR | Paid | Novska |
| Paid: 2026-09-02 | 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
- 2026-09-02
- Amount as printed
- 13.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.97 EUR | Paid | Novska |
| Paid: 2026-05-20 | 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","5.01"],["3234","Komunalne usluge","8.57"]]
- Payment date
- 2026-05-20
- Amount as printed
- 13.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.58 EUR | Paid | Novska |
| 10/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | 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
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A568000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 13.42 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-07-22 | Novska | MOSLAVINA D.O.O. - troškovi stanovanja All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- MOSLAVINA D.O.O. - troškovi stanovanja
- Recipient type
- company
- Recipient OIB (as published)
- 98526328089
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-07-22
- Amount as printed
- 13.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 13.41 EUR | Paid | Novska |
| Paid: 2025-07-22 | Novska | MOSLAVINA D.O.O. - troškovi stanovanja All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- MOSLAVINA D.O.O. - troškovi stanovanja
- Recipient type
- company
- Recipient OIB (as published)
- 98526328089
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-07-22
- Amount as printed
- 13.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 13.22 EUR | Paid | Novska |
| 04/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | 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
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 13.09 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 08620-Hrvatski zavod za mirovinsko osiguranje | 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
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 13.09 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-01-21 | KNJIŽNICA I ČITAONICA KUTINA | MOSLAVINA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KNJIŽNICA I ČITAONICA 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
- KNJIŽNICA I ČITAONICA KUTINA
- Payment date
- 2025-01-21
- Amount as printed
- 13.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.09 EUR | Paid | Kutina |
| Paid: 2025-07-22 | Novska | MOSLAVINA D.O.O. - troškovi stanovanja All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- MOSLAVINA D.O.O. - troškovi stanovanja
- Recipient type
- company
- Recipient OIB (as published)
- 98526328089
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-07-22
- Amount as printed
- 13.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 13.06 EUR | Paid | Novska |
| Paid: 2026-08-03 | Novska | MOSLAVINA D.O.O. - troškovi stanovanja All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- MOSLAVINA D.O.O. - troškovi stanovanja
- Recipient type
- company
- Recipient OIB (as published)
- 98526328089
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2026-08-03
- Amount as printed
- 13.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 13.04 EUR | Paid | Novska |
| Paid: 2026-02-26 | Novska | MOSLAVINA D.O.O. - troškovi stanovanja All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- MOSLAVINA D.O.O. - troškovi stanovanja
- Recipient type
- company
- Recipient OIB (as published)
- 98526328089
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2026-02-26
- Amount as printed
- 13.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 13.01 EUR | Paid | Novska |
| Paid: 2026-02-26 | Novska | MOSLAVINA D.O.O. - troškovi stanovanja All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- MOSLAVINA D.O.O. - troškovi stanovanja
- Recipient type
- company
- Recipient OIB (as published)
- 98526328089
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2026-02-26
- Amount as printed
- 13.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 13.01 EUR | Paid | Novska |
| Paid: 2026-02-26 | Novska | MOSLAVINA D.O.O. - troškovi stanovanja All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- MOSLAVINA D.O.O. - troškovi stanovanja
- Recipient type
- company
- Recipient OIB (as published)
- 98526328089
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2026-02-26
- Amount as printed
- 13.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 13 EUR | Paid | Novska |
| Paid: 2026-02-26 | Novska | MOSLAVINA D.O.O. - troškovi stanovanja All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- MOSLAVINA D.O.O. - troškovi stanovanja
- Recipient type
- company
- Recipient OIB (as published)
- 98526328089
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2026-02-26
- Amount as printed
- 12.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 12.99 EUR | Paid | Novska |
| Paid: 2026-02-26 | Novska | MOSLAVINA D.O.O. - troškovi stanovanja All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- MOSLAVINA D.O.O. - troškovi stanovanja
- Recipient type
- company
- Recipient OIB (as published)
- 98526328089
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2026-02-26
- Amount as printed
- 12.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 12.97 EUR | Paid | Novska |
| Paid: 2025-08-06 | Novska | MOSLAVINA D.O.O. - troškovi stanovanja All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- MOSLAVINA D.O.O. - troškovi stanovanja
- Recipient type
- company
- Recipient OIB (as published)
- 98526328089
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-08-06
- Amount as printed
- 12.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 12.96 EUR | Paid | Novska |
| Paid: 2025-08-06 | Novska | MOSLAVINA D.O.O. - troškovi stanovanja All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- MOSLAVINA D.O.O. - troškovi stanovanja
- Recipient type
- company
- Recipient OIB (as published)
- 98526328089
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-08-06
- Amount as printed
- 12.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 12.96 EUR | Paid | Novska |
| Paid: 2025-08-06 | Novska | MOSLAVINA D.O.O. - troškovi stanovanja All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- MOSLAVINA D.O.O. - troškovi stanovanja
- Recipient type
- company
- Recipient OIB (as published)
- 98526328089
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-08-06
- Amount as printed
- 12.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 12.96 EUR | Paid | Novska |
| 01/2025 | 07620-Agencija za pravni promet i posredovanje nekretninama | 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
- 07620-Agencija za pravni promet i posredovanje nekretninama
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A551007-UPRAVLJANJE DRUŠTVENO POTICAJNOM STANOGRADNJOM
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 12.95 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-03-12 | 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
- 2025-03-12
- Amount as printed
- 12.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12.92 EUR | Paid | Novska |
| Paid: 2025-05-13 | 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
- 2025-05-13
- Amount as printed
- 12.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12.92 EUR | Paid | Novska |
| Paid: 2025-07-18 | 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
- Payment date
- 2025-07-18
- Amount as printed
- 12.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12.92 EUR | Paid | Novska |
| Paid: 2025-09-17 | 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
- 2025-09-17
- Amount as printed
- 12.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12.92 EUR | Paid | Novska |
| Paid: 2025-09-17 | 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
- 2025-09-17
- Amount as printed
- 12.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12.92 EUR | Paid | Novska |
| Paid: 2025-09-12 | 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
- 2025-09-12
- Amount as printed
- 12.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12.92 EUR | Paid | Novska |
| Paid: 2025-09-12 | 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
- 2025-09-12
- Amount as printed
- 12.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12.92 EUR | Paid | Novska |