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: 2026-05-28	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","24.02"],["3234","Komunalne usluge","276.1"]] Payment date 2026-05-28 Amount as printed 300.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.12 EUR	Paid	Kutina
Paid: 2025-05-13	Novska	MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer Novska Recipient MOSLAVINA d.o.o. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-05-13 Amount as printed 297.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.43 EUR	Paid	Novska
Paid: 2026-02-27	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 2026-02-27 Amount as printed 293.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.82 EUR	Paid	Kutina
Paid: 2025-12-02	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 2025-12-02 Amount as printed 293.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.68 EUR	Paid	Kutina
Paid: 2025-07-30	OŠ Banova Jaruga	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer OŠ Banova Jaruga 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 Banova Jaruga Payment date 2025-07-30 Amount as printed 290.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.63 EUR	Paid	Kutina
05/2026	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	290.06 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	07815-Državni hidrometeorološki zavod	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 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	288.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-20	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 3234 Account name Komunalne usluge Payment date 2024-05-20 Amount as printed 286.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.07 EUR	Paid	Kutina
Paid: 2024-07-15	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","2.98"],["3234","Komunalne usluge","281.86"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-07-15 Amount as printed 284.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.84 EUR	Paid	Kutina
01/2026	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	282.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-20	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 2024-02-20 Amount as printed 276.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.27 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 273.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.75 EUR	Paid	Novska
Paid: 2024-07-29	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 2024-07-29 Amount as printed 273.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.66 EUR	Paid	Kutina
Paid: 2025-05-29	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 2025-05-29 Amount as printed 265.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.21 EUR	Paid	Kutina
Paid: 2024-08-20	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","2.55"],["3234","Komunalne usluge","258.73"]] Payment date 2024-08-20 Amount as printed 261.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.28 EUR	Paid	Kutina
Paid: 2024-03-20	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","258.32"],["3433","Zatezne kamate","0.44"]] Budget user OŠ Mate Lovraka Payment date 2024-03-20 Amount as printed 258.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.76 EUR	Paid	Kutina
Paid: 2024-08-20	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 2024-08-20 Amount as printed 258.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.54 EUR	Paid	Kutina
Paid: 2024-02-29	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","1.46"],["3234","Komunalne usluge","256.88"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-02-29 Amount as printed 258.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.34 EUR	Paid	Kutina
Paid: 2024-06-20	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 2024-06-20 Amount as printed 250.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.75 EUR	Paid	Kutina
Paid: 2026-04-28	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","22.67"],["3234","Komunalne usluge","225.86"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-04-28 Amount as printed 248.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.53 EUR	Paid	Kutina
Paid: 2024-05-20	ŠPORTSKI CENTAR KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","2.59"],["3234","Komunalne usluge","244.39"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-05-20 Amount as printed 246.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.98 EUR	Paid	Kutina
Paid: 2026-03-09	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 2026-03-09 Amount as printed 245.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.19 EUR	Paid	Novska
Paid: 2026-08-31	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","237.34"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","6.68"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-08-31 Amount as printed 244.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.02 EUR	Paid	Kutina
Paid: 2026-03-05	Novska	MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer Novska Recipient MOSLAVINA d.o.o. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","1.37"],["3234","Komunalne usluge","241.02"]] Payment date 2026-03-05 Amount as printed 242.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.39 EUR	Paid	Novska
Paid: 2026-08-28	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 2026-08-28 Amount as printed 240.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.29 EUR	Paid	Kutina
Paid: 2025-03-17	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 2025-03-17 Amount as printed 238.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.4 EUR	Paid	Kutina
Paid: 2026-03-25	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","6.44"],["3234","Komunalne usluge","228.56"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-03-25 Amount as printed 235.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235 EUR	Paid	Kutina
Paid: 2025-10-23	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 2025-10-23 Amount as printed 233.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.32 EUR	Paid	Kutina
Paid: 2024-07-03	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 2024-07-03 Amount as printed 233.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.04 EUR	Paid	Kutina
Paid: 2024-01-16	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 Description Voda 12/2023 - matična škola Recipient IBAN (as published) HR1224070001500000077 Payment reference HR09 201073-1181057 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 Mate Lovraka Payment date 2024-01-16 Amount as printed 231.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.83 EUR	Paid	Kutina
Paid: 2026-09-24	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 2026-09-24 Amount as printed 231.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.27 EUR	Paid	Kutina
Paid: 2026-03-31	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","19.36"],["3234","Komunalne usluge","210.11"]] Payment date 2026-03-31 Amount as printed 229.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.47 EUR	Paid	Kutina
Paid: 2025-12-16	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","1.18"],["3234","Komunalne usluge","228.01"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-12-16 Amount as printed 229.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.19 EUR	Paid	Kutina
Paid: 2025-12-02	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","219.54"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","9.05"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-12-02 Amount as printed 228.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.59 EUR	Paid	Kutina
Paid: 2025-11-21	OŠ Banova Jaruga	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer OŠ Banova Jaruga 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 Banova Jaruga Payment date 2025-11-21 Amount as printed 225.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.19 EUR	Paid	Kutina
Paid: 2024-06-19	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","1.27"],["3234","Komunalne usluge","222.98"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-06-19 Amount as printed 224.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.25 EUR	Paid	Kutina
Paid: 2024-07-15	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 2024-07-15 Amount as printed 224.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.24 EUR	Paid	Kutina
Paid: 2025-04-29	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","20.15"],["3234","Komunalne usluge","203.06"]] Payment date 2025-04-29 Amount as printed 223.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.21 EUR	Paid	Kutina
Paid: 2026-07-24	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 2026-07-24 Amount as printed 222.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.25 EUR	Paid	Kutina
Paid: 2025-03-28	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 2025-03-28 Amount as printed 221.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.19 EUR	Paid	Kutina

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MOSLAVINA D.O.O.