| 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
- 3.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3.32 EUR | Paid | Novska |
| 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
- 3.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3.32 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
- 3.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3.32 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
- 2.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 2.89 EUR | Paid | Novska |
| 03/2026 | 04005-Ministarstvo unutarnjih poslova | Zatezne kamate All fields - Domain
- payments
- Recipient
- MOSLAVINA, D.O.O. ZA KOMUNALNO GOSP ODARSTVO
- Recipient type
- company
- Recipient OIB
- 98526328089
- Recipient seat
- Kutina
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 2.46 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
- 2.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.24 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
- 2.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.24 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
- 2.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.24 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
- 2.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.24 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
- 2.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.24 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
- 2.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.24 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
- 2.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.24 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
- 2.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.24 EUR | Paid | Novska |
| 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
- Payment date
- 2026-02-18
- Amount as printed
- 2.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.24 EUR | Paid | Novska |
| 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
- 2.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.24 EUR | Paid | Novska |
| 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
- 2.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.24 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
- 2.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.24 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
- 2.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.24 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
- 1.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 1.65 EUR | Paid | Novska |
| Paid: 2025-08-28 | 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
- 4212
- Account name
- Poslovni objekti
- Payment date
- 2025-08-28
- Amount as printed
- 0.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.9 EUR | Paid | Kutina |
| 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
- 0.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.89 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
- 0.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.89 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
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2026-06-15
- Amount as printed
- 0.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.28 EUR | Paid | Novska |
| Paid: 2024-08-19 | Kutina | MOSLAVINA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- MOSLAVINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 98526328089
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-08-19
- Amount as printed
- 0.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.2 EUR | Paid | Kutina |
| 02/2026 | 08620-Hrvatski zavod za mirovinsko osiguranje | Zatezne kamate 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
- 3433
- Expense type
- Zatezne kamate
| 0.05 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Zatezne kamate 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
- 3433
- Expense type
- Zatezne kamate
| 0.02 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 08620-Hrvatski zavod za mirovinsko osiguranje | Zatezne kamate 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
- 3433
- Expense type
- Zatezne kamate
| 0.02 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 03005-Ministarstvo obrane | Zatezne kamate All fields - Domain
- payments
- Recipient
- MOSLAVINA, D.O.O. ZA KOMUNALNO GOSP ODARSTVO
- Recipient type
- company
- Recipient OIB
- 98526328089
- Recipient seat
- Kutina
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545058-OPĆA POTPORA
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.01 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | Zatezne kamate 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
- 3433
- Expense type
- Zatezne kamate
| 0.01 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | Zatezne kamate 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
- 3433
- Expense type
- Zatezne kamate
| 0.01 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | Zatezne kamate 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
- 3433
- Expense type
- Zatezne kamate
| 0.01 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 08620-Hrvatski zavod za mirovinsko osiguranje | Zatezne kamate 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
- 3433
- Expense type
- Zatezne kamate
| 0.01 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-12-19 | GRAD POPOVAČA | Moslavina d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Moslavina d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 98526328089
- Recipient seat
- 44320 Kutina
- Description
- Priključak vode - Dječji vrtić Kolodvorska ulica, Popovača
- Economic classification
- 42123
- Account name
- Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično)
- Payment date
- 2025-12-19
- Amount as printed
- 7.025,09
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 7,025* | Paid | Popovača |
| Paid: 2024-07-11 | GRAD POPOVAČA | Moslavina d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Moslavina d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 98526328089
- Recipient seat
- 44320 Kutina
- Description
- Vodovodna mreža - PS Podbrđe
- Economic classification
- 32321
- Account name
- Usluge tekućeg i investicijskog održavanja građevinskih objekata
- Payment date
- 2024-07-11
- Amount as printed
- 3.494,76
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 3,495* | Paid | Popovača |
| Paid: 2026-01-22 | GRAD POPOVAČA | Moslavina d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Moslavina d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 98526328089
- Recipient seat
- 44320 Kutina
- Description
- Vodovod - Ul. Nikole Tesle, Popovača
- Economic classification
- 32321
- Account name
- Usluge tekućeg i investicijskog održavanja građevinskih objekata
- Payment date
- 2026-01-22
- Amount as printed
- 2.640,42
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 2,640* | Paid | Popovača |
| Paid: 2024-01-19 | GRAD POPOVAČA | Moslavina d.o.o. Kutina All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Moslavina d.o.o. Kutina
- Recipient type
- company
- Recipient OIB (as published)
- 98526328089
- Recipient seat
- 44320 Kutina
- Description
- produženje priključka - Vinogradska Popovača
- Economic classification
- 32321
- Account name
- Usluge tekućeg i investicijskog održavanja građevinskih objekata
- Payment date
- 2024-01-19
- Amount as printed
- 2.564,88
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 2,565* | Paid | Popovača |
| Paid: 2024-01-18 | GRAD POPOVAČA | Moslavina d.o.o. Kutina All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Moslavina d.o.o. Kutina
- Recipient type
- company
- Recipient OIB (as published)
- 98526328089
- Recipient seat
- 44320 Kutina
- Description
- sanacija vodovoda na mostu
- Economic classification
- 45111
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2024-01-18
- Amount as printed
- 2.466,47
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 2,466* | Paid | Popovača |
| Paid: 2026-09-23 | GRAD POPOVAČA | Moslavina d.o.o. Kutina All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Moslavina d.o.o. Kutina
- Recipient type
- company
- Recipient OIB (as published)
- 98526328089
- Recipient seat
- 44320 Kutina
- Description
- Voda po MO 08/2026
- Economic classification
- 32341
- Account name
- Opskrba vodom
- Payment date
- 2026-09-23
- Amount as printed
- 1.909,36
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 1,909* | Paid | Popovača |
| Paid: 2024-02-27 | GRAD POPOVAČA | Moslavina d.o.o. Kutina All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Moslavina d.o.o. Kutina
- Recipient type
- company
- Recipient OIB (as published)
- 98526328089
- Recipient seat
- 44320 Kutina
- Description
- Opskrba vodom po mjesnim odborima - 01/2024
- Economic classification
- 32341
- Account name
- Opskrba vodom
- Payment date
- 2024-02-27
- Amount as printed
- 1.712,59
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 1,713* | Paid | Popovača |
| Paid: 2026-08-25 | GRAD POPOVAČA | Moslavina d.o.o. Kutina All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Moslavina d.o.o. Kutina
- Recipient type
- company
- Recipient OIB (as published)
- 98526328089
- Recipient seat
- 44320 Kutina
- Description
- Voda po MO
- Economic classification
- 32341
- Account name
- Opskrba vodom
- Payment date
- 2026-08-25
- Amount as printed
- 1.631,84
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 1,632* | Paid | Popovača |