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: 2025-07-28	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","2.36"],["3234","Komunalne usluge","390.91"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-07-28 Amount as printed 393.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.27 EUR	Paid	Kutina
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","379.02"],["3433","Zatezne kamate","10.83"]] Payment date 2025-07-18 Amount as printed 389.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.85 EUR	Paid	Novska
Paid: 2026-06-25	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","34.92"],["3234","Komunalne usluge","352.02"]] Payment date 2026-06-25 Amount as printed 386.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.94 EUR	Paid	Kutina
Paid: 2025-12-16	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","2.32"],["3234","Komunalne usluge","382.95"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-12-16 Amount as printed 385.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.27 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 K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	375.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-29	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 2024-05-29 Amount as printed 375.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.88 EUR	Paid	Kutina
07/2025	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	375.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-23	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 2025-10-23 Amount as printed 374.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.34 EUR	Paid	Kutina
Paid: 2024-11-11	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 2024-11-11 Amount as printed 370.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.56 EUR	Paid	Kutina
Paid: 2024-12-10	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 2024-12-10 Amount as printed 366.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.29 EUR	Paid	Kutina
Paid: 2024-05-20	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 2024-05-20 Amount as printed 366.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.23 EUR	Paid	Kutina
Paid: 2025-10-27	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","2.2"],["3234","Komunalne usluge","363.06"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-10-27 Amount as printed 365.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.26 EUR	Paid	Kutina
Paid: 2024-11-28	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 2024-11-28 Amount as printed 361.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.25 EUR	Paid	Kutina
Paid: 2025-12-31	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","31.66"],["3234","Komunalne usluge","326.59"]] Payment date 2025-12-31 Amount as printed 358.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.25 EUR	Paid	Kutina
Paid: 2025-10-15	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","1.84"],["3234","Komunalne usluge","355.41"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-10-15 Amount as printed 357.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.25 EUR	Paid	Kutina
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 351.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.87 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 344.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.46 EUR	Paid	Novska
03/2026	02505-Ministarstvo financija	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 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	343.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-23	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 2026-02-23 Amount as printed 338.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.33 EUR	Paid	Kutina
Paid: 2024-03-18	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 3234 Account name Komunalne usluge Payment date 2024-03-18 Amount as printed 337.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.87 EUR	Paid	Kutina
Paid: 2024-11-11	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 2024-11-11 Amount as printed 334.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.32 EUR	Paid	Kutina
Paid: 2025-07-30	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 2025-07-30 Amount as printed 332.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.42 EUR	Paid	Kutina
02/2026	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 K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	329.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-02	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","1.96"],["3234","Komunalne usluge","323.28"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-05-02 Amount as printed 325.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.24 EUR	Paid	Kutina
Paid: 2024-12-30	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","17.56"],["3234","Komunalne usluge","307.1"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-12-30 Amount as printed 324.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.66 EUR	Paid	Kutina
05/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Stambeni objekti All fields Domain payments Recipient MOSLAVINA, D.O.O. ZA KOMUNALNO GOSP ODARSTVO Recipient type company Recipient OIB 98526328089 Recipient seat Kutina Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K551031-STAMBENO ZBRINJAVANJE NA PODRUČJIMA POGOĐENIM POTRESOM Expense code 4211 Expense type Stambeni objekti	322.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-30	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","1.93"],["3234","Komunalne usluge","319.31"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-10-30 Amount as printed 321.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.24 EUR	Paid	Kutina
03/2026	08665-Hrvatski zavod za socijalni rad	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 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	318.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-10	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 2026-03-10 Amount as printed 317.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.7 EUR	Paid	Kutina
Paid: 2024-12-30	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 Breakdown by account [["3234","Komunalne usluge","317.23"],["3433","Zatezne kamate","0.22"]] Budget user OŠ Mate Lovraka Payment date 2024-12-30 Amount as printed 317.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.45 EUR	Paid	Kutina
Paid: 2026-01-22	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","1.64"],["3234","Komunalne usluge","315.59"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-01-22 Amount as printed 317.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.23 EUR	Paid	Kutina
Paid: 2024-10-08	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 2024-10-08 Amount as printed 311.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.98 EUR	Paid	Kutina
Paid: 2024-07-25	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 3234 Account name Komunalne usluge Payment date 2024-07-25 Amount as printed 311.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.73 EUR	Paid	Kutina
Paid: 2025-07-18	Novska	MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer Novska Recipient MOSLAVINA d.o.o. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-07-18 Amount as printed 311.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.22 EUR	Paid	Novska
Paid: 2025-09-30	Novska	MOSLAVINA D.O.O. - troškovi stanovanja All fields Domain payments Record type payment Payer Novska Recipient MOSLAVINA D.O.O. - troškovi stanovanja Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-09-30 Amount as printed 306.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	306.24 EUR	Paid	Novska
Paid: 2025-02-28	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 2025-02-28 Amount as printed 304.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	304.43 EUR	Paid	Kutina
Paid: 2024-02-29	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 2024-02-29 Amount as printed 304.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	304.29 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 302.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.99 EUR	Paid	Novska
Paid: 2026-04-23	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 2026-04-23 Amount as printed 302.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.44 EUR	Paid	Kutina
Paid: 2024-06-25	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 3234 Account name Komunalne usluge Payment date 2024-06-25 Amount as printed 301.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.2 EUR	Paid	Kutina

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