CompanyReceives public money

MOSLAVINA D.O.O.

OIB 98526328089 ·also printed as MOSLAVINA d.o.o. · MOSLAVINA D.O.O. - troškovi stanovanja · more names: 4

Receives

Paid · EUR: €2,151,439.09
Paid: 66,991.65^*

Records: 1,609
Payers: 33
Years: 2017–2026
Sources: 40

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

1,609 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-03-13	OŠ Mate Lovraka	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer OŠ Mate Lovraka Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ Mate Lovraka Payment date 2025-03-13 Amount as printed 971.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	971.31 EUR	Paid	Kutina
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 968.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	968.43 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 Breakdown by account [["3234","Komunalne usluge","933.19"],["3433","Zatezne kamate","31.05"]] Payment date 2026-03-05 Amount as printed 964.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	964.24 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 963.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	963.35 EUR	Paid	Novska
Paid: 2025-10-24	OŠ ZVONIMIRA FRANKA, KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-10-24 Amount as printed 962.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	962.7 EUR	Paid	Kutina
Paid: 2026-02-26	DJEČJI VRTIĆ KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-02-26 Amount as printed 933.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	933.85 EUR	Paid	Kutina
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 931.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	931.82 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 Breakdown by account [["3234","Komunalne usluge","866.03"],["3433","Zatezne kamate","62.25"]] Payment date 2025-07-18 Amount as printed 928.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	928.28 EUR	Paid	Novska
Paid: 2025-04-25	OŠ Stjepana Kefelje Kutina	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-04-25 Amount as printed 926.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	926.63 EUR	Paid	Kutina
Paid: 2025-05-19	DJEČJI VRTIĆ "RADOST"	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-05-19 Amount as printed 924.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	924.29 EUR	Paid	Novska
Paid: 2025-07-28	ŠPORTSKI CENTAR KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","5.5"],["3234","Komunalne usluge","912.02"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-07-28 Amount as printed 917.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	917.52 EUR	Paid	Kutina
Paid: 2026-02-27	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","79.11"],["3234","Komunalne usluge","838.25"]] Payment date 2026-02-27 Amount as printed 917.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	917.36 EUR	Paid	Kutina
Paid: 2024-12-27	VATROGASNA POSTROJBA KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","5.47"],["3234","Komunalne usluge","909.77"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-12-27 Amount as printed 915.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	915.24 EUR	Paid	Kutina
Paid: 2024-02-26	DJEČJI VRTIĆ KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-02-26 Amount as printed 903.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	903.74 EUR	Paid	Kutina
Paid: 2024-06-19	ŠPORTSKI CENTAR KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","9.28"],["3234","Komunalne usluge","881.44"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-06-19 Amount as printed 890.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	890.72 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 887.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	887.95 EUR	Paid	Novska
Paid: 2025-08-26	DJEČJI VRTIĆ KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-08-26 Amount as printed 883.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	883.5 EUR	Paid	Kutina
Paid: 2024-03-18	ŠPORTSKI CENTAR KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","9.16"],["3234","Komunalne usluge","871.6"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-03-18 Amount as printed 880.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	880.76 EUR	Paid	Kutina
Paid: 2026-05-25	OŠ ZVONIMIRA FRANKA, KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2026-05-25 Amount as printed 878.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	878.85 EUR	Paid	Kutina
Paid: 2024-08-27	DJEČJI VRTIĆ KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-08-27 Amount as printed 863.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	863.24 EUR	Paid	Kutina
Paid: 2026-09-24	DJEČJI VRTIĆ KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-09-24 Amount as printed 859.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	859.37 EUR	Paid	Kutina
Paid: 2025-11-21	OŠ ZVONIMIRA FRANKA, KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-11-21 Amount as printed 859.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	859.1 EUR	Paid	Kutina
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 857.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	857.9 EUR	Paid	Novska
Paid: 2024-11-11	DJEČJI VRTIĆ KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-11-11 Amount as printed 852.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	852.33 EUR	Paid	Kutina
Paid: 2024-08-20	ŠPORTSKI CENTAR KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","9.13"],["3234","Komunalne usluge","837.12"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-08-20 Amount as printed 846.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	846.25 EUR	Paid	Kutina
Paid: 2026-04-21	ŠPORTSKI CENTAR KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","6.69"],["3234","Komunalne usluge","828.98"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-04-21 Amount as printed 835.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	835.67 EUR	Paid	Kutina
10/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	831.38 EUR	Paid	Ministarstvo financija — Državna riznica
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 Breakdown by account [["3234","Komunalne usluge","822.97"],["3433","Zatezne kamate","6.22"]] Payment date 2025-09-17 Amount as printed 829.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	829.19 EUR	Paid	Novska
Paid: 2026-06-24	DJEČJI VRTIĆ "RADOST"	MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient MOSLAVINA d.o.o. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-06-24 Amount as printed 827.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	827.82 EUR	Paid	Novska
Paid: 2026-06-24	ŠPORTSKI CENTAR KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Breakdown by account [["3234","Komunalne usluge","820.02"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","6.62"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-06-24 Amount as printed 826.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	826.64 EUR	Paid	Kutina
Paid: 2026-03-06	Kutina	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer Kutina Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-03-06 Amount as printed 821.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	821.05 EUR	Paid	Kutina
Paid: 2026-03-27	OŠ ZVONIMIRA FRANKA, KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2026-03-27 Amount as printed 809.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	809.75 EUR	Paid	Kutina
Paid: 2025-08-07	VATROGASNA POSTROJBA KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA 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","4.08"],["3234","Komunalne usluge","789.38"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-08-07 Amount as printed 793.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	793.46 EUR	Paid	Kutina
Paid: 2024-05-20	ŠPORTSKI CENTAR KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","8.26"],["3234","Komunalne usluge","783.99"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-05-20 Amount as printed 792.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	792.25 EUR	Paid	Kutina
Paid: 2026-04-21	OŠ ZVONIMIRA FRANKA, KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2026-04-21 Amount as printed 785.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	785.96 EUR	Paid	Kutina
Paid: 2024-08-27	VATROGASNA POSTROJBA KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA 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","4.49"],["3234","Komunalne usluge","768.6"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-08-27 Amount as printed 773.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	773.09 EUR	Paid	Kutina
Paid: 2026-04-01	DJEČJI VRTIĆ "RADOST"	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-04-01 Amount as printed 772.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	772.92 EUR	Paid	Novska
Paid: 2026-06-25	DJEČJI VRTIĆ "RADOST"	MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient MOSLAVINA d.o.o. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-06-25 Amount as printed 767.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	767.02 EUR	Paid	Novska
Paid: 2024-04-18	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","50.51"],["3234","Komunalne usluge","706.15"]] Payment date 2024-04-18 Amount as printed 756.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	756.66 EUR	Paid	Kutina
Paid: 2026-07-24	OŠ Stjepana Kefelje Kutina	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ Stjepana Kefelje Kutina Payment date 2026-07-24 Amount as printed 755.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	755.32 EUR	Paid	Kutina

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