| 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-06-15
- Amount as printed
- 6.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.85 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
- 6.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.85 EUR | Paid | Novska |
| 07/2025 | 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
| 6.83 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 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
| 6.83 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 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
| 6.64 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 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
| 6.4 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
- 6.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 6.34 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
- 6.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 6.3 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
- 6.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 6.3 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
- 6.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 6.3 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
- 6.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 6.28 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
- 6.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 6.28 EUR | Paid | Novska |
| Paid: 2026-09-29 | 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
- 2026-09-29
- Amount as printed
- 6.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 6.22 EUR | Paid | Novska |
| 09/2026 | 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
| 6.15 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 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
| 5.95 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 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
| 5.95 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2026 | 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
| 5.95 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-09-29 | 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
- 2026-09-29
- Amount as printed
- 5.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 5.76 EUR | Paid | Novska |
| 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-06-15
- Amount as printed
- 5.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.75 EUR | Paid | Novska |
| Paid: 2026-03-31 | 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
- 2026-03-31
- Amount as printed
- 5.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.75 EUR | Paid | Kutina |
| Paid: 2026-04-23 | 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
- 2026-04-23
- Amount as printed
- 5.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.75 EUR | Paid | Kutina |
| Paid: 2026-05-28 | 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
- 2026-05-28
- Amount as printed
- 5.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.75 EUR | Paid | Kutina |
| Paid: 2026-06-25 | 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","0.66"],["3234","Komunalne usluge","5.09"]]
- Payment date
- 2026-06-25
- Amount as printed
- 5.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.75 EUR | Paid | Kutina |
| Paid: 2026-07-24 | GRADSKA KNJIŽNICA "ANTE JAGAR" | MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA "ANTE JAGAR"
- 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
- GRADSKA KNJIŽNICA "ANTE JAGAR"
- Payment date
- 2026-07-24
- Amount as printed
- 5.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.75 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
- 5.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 5.75 EUR | Paid | Novska |
| 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
- Payment date
- 2026-07-24
- Amount as printed
- 5.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.75 EUR | Paid | Kutina |
| Paid: 2026-08-26 | 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-08-26
- Amount as printed
- 5.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.75 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-09-24
- Amount as printed
- 5.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.75 EUR | Paid | Kutina |
| 06/2025 | 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
| 5.72 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- 5.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 5.64 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
- 5.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 5.59 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
- 5.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.56 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
- 5.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.56 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
- 5.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.56 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
- 5.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.56 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
- 5.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.56 EUR | Paid | Novska |
| Paid: 2025-08-11 | 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-08-11
- Amount as printed
- 5.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.56 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
- 5.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.56 EUR | Paid | Novska |
| Paid: 2025-11-28 | 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
- 2025-11-28
- Amount as printed
- 5.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.56 EUR | Paid | Novska |
| 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-11-07
- Amount as printed
- 5.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.56 EUR | Paid | Novska |