| Paid: 2025-04-30 | 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
- 2025-04-30
- Amount as printed
- 9.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 9.41 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-05-20
- Amount as printed
- 9.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.4 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
- 9.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.4 EUR | Paid | Novska |
| Paid: 2025-04-30 | 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
- 2025-04-30
- Amount as printed
- 9.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 9.37 EUR | Paid | Novska |
| 11/2025 | 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
| 9.36 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-05-28 | 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
- 2025-05-28
- Amount as printed
- 9.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 9.33 EUR | Paid | Novska |
| Paid: 2025-03-31 | 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
- 2025-03-31
- Amount as printed
- 9.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 9.32 EUR | Paid | Novska |
| Paid: 2025-03-31 | 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
- 2025-03-31
- Amount as printed
- 9.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 9.32 EUR | Paid | Novska |
| Paid: 2025-05-28 | 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
- 2025-05-28
- Amount as printed
- 9.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 9.32 EUR | Paid | Novska |
| Paid: 2025-11-21 | 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
- 2025-11-21
- Amount as printed
- 9.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 9.32 EUR | Paid | Novska |
| Paid: 2025-03-31 | 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
- 2025-03-31
- Amount as printed
- 9.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 9.28 EUR | Paid | Novska |
| 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
- 9.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 9.28 EUR | Paid | Novska |
| 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
- 9.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 9.28 EUR | Paid | Novska |
| Paid: 2025-12-23 | 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
- 2025-12-23
- Amount as printed
- 9.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 9.28 EUR | Paid | Novska |
| Paid: 2025-12-23 | 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
- 2025-12-23
- Amount as printed
- 9.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 9.28 EUR | Paid | Novska |
| Paid: 2025-12-23 | 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
- 2025-12-23
- Amount as printed
- 9.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 9.28 EUR | Paid | Novska |
| Paid: 2025-12-23 | 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
- 2025-12-23
- Amount as printed
- 9.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 9.28 EUR | Paid | Novska |
| Paid: 2025-12-23 | 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
- 2025-12-23
- Amount as printed
- 9.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 9.28 EUR | Paid | Novska |
| Paid: 2025-12-23 | 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
- 2025-12-23
- Amount as printed
- 9.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 9.28 EUR | Paid | Novska |
| Paid: 2025-05-28 | 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
- 2025-05-28
- Amount as printed
- 9.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 9.18 EUR | Paid | Novska |
| Paid: 2025-11-21 | 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
- 2025-11-21
- Amount as printed
- 9.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 9.16 EUR | Paid | Novska |
| 08/2025 | 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
- K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 8.79 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-04-30 | 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
- 2025-04-30
- Amount as printed
- 8.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 8.78 EUR | Paid | Novska |
| 11/2025 | 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
| 8.75 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
- 8.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.65 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
- 8.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.65 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
- 8.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.65 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
- 8.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.65 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
- 8.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 8.61 EUR | Paid | Novska |
| Paid: 2026-09-24 | 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
- 2026-09-24
- Amount as printed
- 8.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.59 EUR | Paid | Kutina |
| 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
- 3433
- Account name
- Zatezne kamate
- Breakdown by account
- [["3433","Zatezne kamate","0.57"],["3234","Komunalne usluge","8.01"]]
- Payment date
- 2025-07-18
- Amount as printed
- 8.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.58 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-05-20
- Amount as printed
- 8.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.57 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-05-20
- Amount as printed
- 8.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.57 EUR | Paid | Novska |
| 05/2025 | 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
| 8.51 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-02-26 | 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","0.11"],["3234","Komunalne usluge","8.29"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2024-02-26
- Amount as printed
- 8.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.4 EUR | Paid | Kutina |
| Paid: 2025-03-31 | 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
- 2025-03-31
- Amount as printed
- 8.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 8.09 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
- 8.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 8.09 EUR | Paid | Novska |
| Paid: 2025-12-23 | 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
- 2025-12-23
- Amount as printed
- 8.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 8.09 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
- 8.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.01 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
- 8.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.01 EUR | Paid | Novska |