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: 2025-10-10	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 2025-10-10 Amount as printed 753.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	753.95 EUR	Paid	Kutina
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 Breakdown by account [["3234","Komunalne usluge","680.73"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","67.61"]] Payment date 2026-07-24 Amount as printed 748.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	748.34 EUR	Paid	Kutina
Paid: 2026-04-21	OŠ Vladimira Vidrića	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Vladimira Vidrića Payment date 2026-04-21 Amount as printed 746.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	746.7 EUR	Paid	Kutina
Paid: 2025-03-28	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 2025-03-28 Amount as printed 744.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	744.12 EUR	Paid	Kutina
Paid: 2025-06-25	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","64.02"],["3234","Komunalne usluge","672.72"]] Payment date 2025-06-25 Amount as printed 736.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	736.74 EUR	Paid	Kutina
Paid: 2026-09-25	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 2026-09-25 Amount as printed 736.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	736.63 EUR	Paid	Kutina
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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","5.9"],["3234","Komunalne usluge","730.54"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-06-24 Amount as printed 736.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	736.44 EUR	Paid	Kutina
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 727.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	727.96 EUR	Paid	Novska
Paid: 2026-05-28	PUČKO UČILIŠTE KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer PUČKO UČILIŠTE 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","19.53"],["3234","Komunalne usluge","707.1"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-05-28 Amount as printed 726.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	726.63 EUR	Paid	Kutina
Paid: 2026-05-25	OŠ Vladimira Vidrića	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Vladimira Vidrića Payment date 2026-05-25 Amount as printed 724.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	724.15 EUR	Paid	Kutina
Paid: 2025-07-29	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 2025-07-29 Amount as printed 723.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	723.03 EUR	Paid	Kutina
Paid: 2024-11-11	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 2024-11-11 Amount as printed 721.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	721.61 EUR	Paid	Kutina
Paid: 2024-11-22	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","8.03"],["3234","Komunalne usluge","713.4"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-11-22 Amount as printed 721.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	721.43 EUR	Paid	Kutina
Paid: 2025-12-31	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 2025-12-31 Amount as printed 721.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	721.06 EUR	Paid	Kutina
Paid: 2026-09-17	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 2026-09-17 Amount as printed 720.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720.95 EUR	Paid	Novska
Paid: 2024-02-20	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 2024-02-20 Amount as printed 720.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720.91 EUR	Paid	Kutina
Paid: 2025-05-29	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 2025-05-29 Amount as printed 718.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	718.52 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 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown by account [["3231","Usluge telefona, interneta, pošte i prijevoza","30.58"],["3234","Komunalne usluge","687.39"]] Payment date 2026-05-20 Amount as printed 717.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	717.97 EUR	Paid	Novska
Paid: 2024-04-16	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 2024-04-16 Amount as printed 716.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	716.58 EUR	Paid	Kutina
Paid: 2026-01-28	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 2026-01-28 Amount as printed 714.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	714.98 EUR	Paid	Kutina
Paid: 2024-01-16	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 Description Voda Moslavina 560 Recipient IBAN (as published) HR1224070001500000077 Payment reference HR09 201075-1181079 Invoice date 2024-01-16 Due date 2024-01-16 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-01-16 Amount as printed 706.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	706.23 EUR	Paid	Kutina
Paid: 2024-10-11	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 2024-10-11 Amount as printed 701.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	701.24 EUR	Paid	Kutina
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","7.16"],["3234","Komunalne usluge","679.07"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-02-26 Amount as printed 686.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	686.23 EUR	Paid	Kutina
Paid: 2025-01-21	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","7.63"],["3234","Komunalne usluge","677.78"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-01-21 Amount as printed 685.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	685.41 EUR	Paid	Kutina
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 Breakdown by account [["3234","Komunalne usluge","664.37"],["3433","Zatezne kamate","20.37"]] Payment date 2025-11-07 Amount as printed 684.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	684.74 EUR	Paid	Novska
Paid: 2026-03-06	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 2026-03-06 Amount as printed 667.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	667.38 EUR	Paid	Kutina
Paid: 2026-07-24	OŠ Vladimira Vidrića	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Vladimira Vidrića Payment date 2026-07-24 Amount as printed 665.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	665.51 EUR	Paid	Kutina
Paid: 2026-07-24	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","658.95"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","5.32"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-07-24 Amount as printed 664.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	664.27 EUR	Paid	Kutina
Paid: 2026-04-21	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 2026-04-21 Amount as printed 659.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	659.73 EUR	Paid	Kutina
Paid: 2025-01-21	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 2025-01-21 Amount as printed 654.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	654.49 EUR	Paid	Kutina
Paid: 2025-08-27	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","55.67"],["3234","Komunalne usluge","597.24"]] Payment date 2025-08-27 Amount as printed 652.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652.91 EUR	Paid	Kutina
Paid: 2024-03-20	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","42.8"],["3234","Komunalne usluge","602.91"]] Payment date 2024-03-20 Amount as printed 645.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	645.71 EUR	Paid	Kutina
Paid: 2025-02-26	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 2025-02-26 Amount as printed 645.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	645.28 EUR	Paid	Kutina
Paid: 2025-06-25	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 2025-06-25 Amount as printed 641.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	641 EUR	Paid	Kutina
Paid: 2026-08-07	PUČKO UČILIŠTE KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer PUČKO UČILIŠTE 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","623.68"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","17.25"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-08-07 Amount as printed 640.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	640.93 EUR	Paid	Kutina
Paid: 2024-06-19	OŠ Vladimira Vidrića	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Vladimira Vidrića Payment date 2024-06-19 Amount as printed 638.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	638.97 EUR	Paid	Kutina
Paid: 2025-09-24	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","54.98"],["3234","Komunalne usluge","583.58"]] Payment date 2025-09-24 Amount as printed 638.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	638.56 EUR	Paid	Kutina
Paid: 2026-03-24	OŠ Vladimira Vidrića	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Vladimira Vidrića Payment date 2026-03-24 Amount as printed 638.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	638.45 EUR	Paid	Kutina
Paid: 2025-11-21	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 2025-11-21 Amount as printed 633.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	633.38 EUR	Paid	Kutina
Paid: 2026-03-31	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 2026-03-31 Amount as printed 628.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	628.19 EUR	Paid	Kutina

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MOSLAVINA D.O.O.