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: 2025-05-29	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 2025-05-29 Amount as printed 485.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	485.21 EUR	Paid	Kutina
Paid: 2024-04-08	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 2024-04-08 Amount as printed 482.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	482.56 EUR	Paid	Kutina
Paid: 2024-12-06	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 2024-12-06 Amount as printed 482.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	482.39 EUR	Paid	Kutina
Paid: 2024-12-06	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 2024-12-06 Amount as printed 482.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	482.39 EUR	Paid	Kutina
Paid: 2025-07-17	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 2025-07-17 Amount as printed 482.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	482.29 EUR	Paid	Novska
Paid: 2024-04-22	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","5.03"],["3234","Komunalne usluge","476.71"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-04-22 Amount as printed 481.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481.74 EUR	Paid	Kutina
Paid: 2025-08-28	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 2025-08-28 Amount as printed 481.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481.65 EUR	Paid	Kutina
Paid: 2025-03-28	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 2025-03-28 Amount as printed 478.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	478.39 EUR	Paid	Kutina
Paid: 2025-08-22	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 2025-08-22 Amount as printed 476.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	476.91 EUR	Paid	Novska
Paid: 2024-04-22	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 2024-04-22 Amount as printed 473.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.24 EUR	Paid	Kutina
Paid: 2024-03-19	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 2024-03-19 Amount as printed 472.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.01 EUR	Paid	Kutina
Paid: 2026-01-07	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 2026-01-07 Amount as printed 471.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	471.52 EUR	Paid	Kutina
Paid: 2026-09-24	Kutina	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer Kutina Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","16.14"],["3234","Komunalne usluge","451.68"]] Payment date 2026-09-24 Amount as printed 467.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.82 EUR	Paid	Kutina
Paid: 2026-03-24	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 2026-03-24 Amount as printed 462.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462.19 EUR	Paid	Novska
Paid: 2024-07-11	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 2024-07-11 Amount as printed 455.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.62 EUR	Paid	Kutina
Paid: 2025-07-31	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 2025-07-31 Amount as printed 455.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.07 EUR	Paid	Kutina
Paid: 2025-05-29	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 2025-05-29 Amount as printed 446.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.38 EUR	Paid	Kutina
Paid: 2025-07-16	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 2025-07-16 Amount as printed 446.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.13 EUR	Paid	Novska
Paid: 2025-08-28	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","2.27"],["3234","Komunalne usluge","439.02"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-08-28 Amount as printed 441.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	441.29 EUR	Paid	Kutina
Paid: 2025-11-19	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","2.27"],["3234","Komunalne usluge","439.02"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-11-19 Amount as printed 441.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	441.29 EUR	Paid	Kutina
Paid: 2025-04-15	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 2025-04-15 Amount as printed 440.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.12 EUR	Paid	Novska
Paid: 2024-06-19	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 2024-06-19 Amount as printed 438.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	438.87 EUR	Paid	Kutina
Paid: 2025-02-28	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","2.63"],["3234","Komunalne usluge","434.66"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-02-28 Amount as printed 437.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.29 EUR	Paid	Kutina
Paid: 2025-09-24	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","2.23"],["3234","Komunalne usluge","433.05"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-09-24 Amount as printed 435.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	435.28 EUR	Paid	Kutina
Paid: 2024-04-16	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 2024-04-16 Amount as printed 432.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.21 EUR	Paid	Kutina
Paid: 2026-06-26	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 2026-06-26 Amount as printed 430.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	430.97 EUR	Paid	Kutina
Paid: 2024-12-27	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 2024-12-27 Amount as printed 428.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.05 EUR	Paid	Kutina
Paid: 2025-02-28	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 2025-02-28 Amount as printed 422.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.37 EUR	Paid	Kutina
09/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient MOSLAVINA, D.O.O. ZA KOMUNALNO GOSP ODARSTVO Recipient type company Recipient OIB 98526328089 Recipient seat Kutina Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3234 Expense type Komunalne usluge	420.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-19	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","2.46"],["3234","Komunalne usluge","406.82"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-11-19 Amount as printed 409.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409.28 EUR	Paid	Kutina
Paid: 2025-03-28	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 2025-03-28 Amount as printed 408.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	408.92 EUR	Paid	Kutina
Paid: 2025-04-30	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 2025-04-30 Amount as printed 406.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	406.36 EUR	Paid	Kutina
Paid: 2024-01-16	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 Description OPSKRBA VODOM 12/2023 Recipient IBAN (as published) HR1224070001500000077 Payment reference HR09 201076-1181080 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 ZVONIMIRA FRANKA, KUTINA Payment date 2024-01-16 Amount as printed 404.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404 EUR	Paid	Kutina
Paid: 2026-07-27	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 2026-07-27 Amount as printed 403.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.1 EUR	Paid	Novska
Paid: 2024-11-06	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 3234 Account name Komunalne usluge Payment date 2024-11-06 Amount as printed 400.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.03 EUR	Paid	Kutina
Paid: 2024-03-06	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 2024-03-06 Amount as printed 399.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.24 EUR	Paid	Kutina
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 397.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.99 EUR	Paid	Novska
Paid: 2025-09-01	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 2025-09-01 Amount as printed 397.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.36 EUR	Paid	Novska
Paid: 2024-10-09	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 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-10-09 Amount as printed 396.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.19 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 395.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.97 EUR	Paid	Novska

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