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: 2025-06-25	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 2025-06-25 Amount as printed 614.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	614.45 EUR	Paid	Kutina
Paid: 2024-07-11	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 2024-07-11 Amount as printed 608.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	608.13 EUR	Paid	Kutina
Paid: 2026-06-30	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 2026-06-30 Amount as printed 604.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	604.44 EUR	Paid	Kutina
Paid: 2024-10-15	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","3.45"],["3234","Komunalne usluge","592.12"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-10-15 Amount as printed 595.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	595.57 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","6.13"],["3234","Komunalne usluge","581.63"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-06-19 Amount as printed 587.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	587.76 EUR	Paid	Kutina
Paid: 2025-11-21	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 2025-11-21 Amount as printed 586.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	586.44 EUR	Paid	Kutina
Paid: 2025-05-02	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 2025-05-02 Amount as printed 581.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	581.82 EUR	Paid	Kutina
Paid: 2024-03-18	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 2024-03-18 Amount as printed 580.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.72 EUR	Paid	Kutina
Paid: 2025-09-24	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 2025-09-24 Amount as printed 580.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.42 EUR	Paid	Kutina
Paid: 2025-11-27	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 2025-11-27 Amount as printed 580.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.09 EUR	Paid	Novska
Paid: 2024-11-26	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 2024-11-26 Amount as printed 566.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566.9 EUR	Paid	Kutina
Paid: 2026-01-28	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 2026-01-28 Amount as printed 566.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566.43 EUR	Paid	Kutina
Paid: 2025-11-27	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 2025-11-27 Amount as printed 563.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	563.07 EUR	Paid	Novska
Paid: 2025-06-25	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","3.35"],["3234","Komunalne usluge","554.11"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-06-25 Amount as printed 557.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557.46 EUR	Paid	Kutina
Paid: 2025-03-19	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 2025-03-19 Amount as printed 555.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	555.39 EUR	Paid	Novska
Paid: 2025-05-06	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 2025-05-06 Amount as printed 555.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	555.06 EUR	Paid	Kutina
Paid: 2024-01-16	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 Description voda Recipient IBAN (as published) HR1224070001500000077 Payment reference HR09 201074-1181068 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 Vladimira Vidrića Payment date 2024-01-16 Amount as printed 554.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	554.54 EUR	Paid	Kutina
Paid: 2025-12-16	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 2025-12-16 Amount as printed 554.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	554.43 EUR	Paid	Kutina
Paid: 2026-05-25	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 2026-05-25 Amount as printed 551.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	551.29 EUR	Paid	Kutina
Paid: 2024-11-22	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 2024-11-22 Amount as printed 550.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550.27 EUR	Paid	Kutina
Paid: 2026-03-23	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 2026-03-23 Amount as printed 545.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	545.52 EUR	Paid	Novska
Paid: 2025-01-17	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 2025-01-17 Amount as printed 543.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	543.47 EUR	Paid	Kutina
Paid: 2024-06-21	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 2024-06-21 Amount as printed 543.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	543.29 EUR	Paid	Kutina
Paid: 2025-07-30	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 2025-07-30 Amount as printed 538.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	538.42 EUR	Paid	Kutina
Paid: 2024-10-09	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 2024-10-09 Amount as printed 529.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	529.2 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","4.21"],["3234","Komunalne usluge","520.24"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-07-24 Amount as printed 524.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	524.45 EUR	Paid	Kutina
Paid: 2024-05-20	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 2024-05-20 Amount as printed 524.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	524.29 EUR	Paid	Kutina
Paid: 2024-07-15	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 2024-07-15 Amount as printed 524.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	524.22 EUR	Paid	Kutina
Paid: 2025-11-28	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","45.69"],["3234","Komunalne usluge","478.33"]] Payment date 2025-11-28 Amount as printed 524.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	524.02 EUR	Paid	Kutina
Paid: 2024-12-27	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 Breakdown by account [["3234","Komunalne usluge","517.98"],["3433","Zatezne kamate","1.68"]] Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-12-27 Amount as printed 519.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	519.66 EUR	Paid	Kutina
Paid: 2025-11-21	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 2025-11-21 Amount as printed 518.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.41 EUR	Paid	Kutina
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 Breakdown by account [["3234","Komunalne usluge","461.07"],["3433","Zatezne kamate","55.22"]] Payment date 2026-09-02 Amount as printed 516.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	516.29 EUR	Paid	Novska
Paid: 2025-12-16	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 2025-12-16 Amount as printed 508.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	508.75 EUR	Paid	Kutina
Paid: 2024-12-30	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 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-12-30 Amount as printed 505.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	505.45 EUR	Paid	Kutina
Paid: 2026-09-25	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 2026-09-25 Amount as printed 501.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.68 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 Breakdown by account [["3234","Komunalne usluge","449.69"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","45.07"]] Payment date 2026-08-26 Amount as printed 494.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	494.76 EUR	Paid	Kutina
Paid: 2025-01-21	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 2025-01-21 Amount as printed 493.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	493.44 EUR	Paid	Kutina
Paid: 2025-12-23	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 2025-12-23 Amount as printed 491.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.41 EUR	Paid	Novska
Paid: 2025-06-25	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 2025-06-25 Amount as printed 490.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.4 EUR	Paid	Kutina
Paid: 2026-02-25	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 2026-02-25 Amount as printed 489.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	489.22 EUR	Paid	Kutina

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MOSLAVINA D.O.O.