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	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","1.14"],["3234","Komunalne usluge","220.05"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-05-29 Amount as printed 221.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.19 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 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-07-11 Amount as printed 219.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.79 EUR	Paid	Kutina
Paid: 2026-04-28	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 2026-04-28 Amount as printed 217.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.74 EUR	Paid	Kutina
Paid: 2025-07-30	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 Budget user OŠ Mate Lovraka Payment date 2025-07-30 Amount as printed 217.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.19 EUR	Paid	Kutina
Paid: 2024-07-23	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","1.22"],["3234","Komunalne usluge","215.45"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-07-23 Amount as printed 216.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.67 EUR	Paid	Kutina
Paid: 2024-12-11	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 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user OŠ Banova Jaruga Payment date 2024-12-11 Amount as printed 216.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.26 EUR	Paid	Kutina
Paid: 2024-11-29	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 2024-11-29 Amount as printed 213.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.18 EUR	Paid	Kutina
Paid: 2026-06-19	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","5.84"],["3234","Komunalne usluge","206.6"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-06-19 Amount as printed 212.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.44 EUR	Paid	Kutina
Paid: 2024-12-27	Kutina	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer Kutina Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-12-27 Amount as printed 209.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.91 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 209.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.79 EUR	Paid	Novska
Paid: 2025-04-15	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 2025-04-15 Amount as printed 208.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.04 EUR	Paid	Kutina
Paid: 2025-12-12	OŠ ZVONIMIRA FRANKA, KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-12-12 Amount as printed 208.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.04 EUR	Paid	Kutina
Paid: 2024-05-20	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","1.16"],["3234","Komunalne usluge","204.16"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-05-20 Amount as printed 205.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.32 EUR	Paid	Kutina
Paid: 2025-12-16	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 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 2025-12-16 Amount as printed 205.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.18 EUR	Paid	Kutina
Paid: 2024-01-19	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 Description VODNE USLUGE br.200101-1180002 ZA 12/23MO Recipient IBAN (as published) HR1224070001500000077 Payment reference HR09 200101-1180002 Invoice date 2024-01-19 Due date 2024-01-19 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-01-19 Amount as printed 205.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.03 EUR	Paid	Kutina
Paid: 2026-09-17	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-09-17 Amount as printed 204.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.69 EUR	Paid	Novska
Paid: 2026-07-20	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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","1.98"],["3234","Komunalne usluge","200.58"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-07-20 Amount as printed 202.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.56 EUR	Paid	Novska
Paid: 2024-04-16	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 2024-04-16 Amount as printed 196.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.14 EUR	Paid	Kutina
Paid: 2026-03-24	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 2026-03-24 Amount as printed 195.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.19 EUR	Paid	Kutina
Paid: 2026-09-07	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 2026-09-07 Amount as printed 195.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.19 EUR	Paid	Kutina
Paid: 2024-01-16	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 Description Voda za piće Recipient IBAN (as published) HR1224070001500000077 Payment reference HR09 200187-1180267 Invoice date 2024-01-16 Due date 2024-01-16 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","0.94"],["3234","Komunalne usluge","193.02"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-01-16 Amount as printed 193.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.96 EUR	Paid	Kutina
Paid: 2025-04-30	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 2025-04-30 Amount as printed 193.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.43 EUR	Paid	Kutina
Paid: 2025-06-25	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","193.17"],["3433","Zatezne kamate","0.05"]] Budget user OŠ Mate Lovraka Payment date 2025-06-25 Amount as printed 193.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.22 EUR	Paid	Kutina
Paid: 2024-11-21	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","37.32"],["3232","Usluge tekućeg i investicijskog održavanja","155.47"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-11-21 Amount as printed 192.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.79 EUR	Paid	Kutina
Paid: 2024-06-26	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 Payment date 2024-06-26 Amount as printed 191.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.37 EUR	Paid	Kutina
Paid: 2024-08-19	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 2024-08-19 Amount as printed 191.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.24 EUR	Paid	Kutina
Paid: 2024-04-16	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 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 2024-04-16 Amount as printed 190.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.17 EUR	Paid	Kutina
09/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	189.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-20	Kutina	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer Kutina Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-02-20 Amount as printed 186.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.75 EUR	Paid	Kutina
Paid: 2026-01-28	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","17.77"],["3234","Komunalne usluge","167.7"]] Payment date 2026-01-28 Amount as printed 185.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.47 EUR	Paid	Kutina
01/2026	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	182.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-07	Novska	MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer Novska Recipient MOSLAVINA d.o.o. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Breakdown by account [["3234","Komunalne usluge","181.15"],["3433","Zatezne kamate","0.82"]] Payment date 2025-11-07 Amount as printed 181.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.97 EUR	Paid	Novska
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 177.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.9 EUR	Paid	Novska
Paid: 2025-09-12	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 Breakdown by account [["3234","Komunalne usluge","176.61"],["3433","Zatezne kamate","0.26"]] Payment date 2025-09-12 Amount as printed 176.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.87 EUR	Paid	Novska
Paid: 2024-04-16	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","0.99"],["3234","Komunalne usluge","174.03"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-04-16 Amount as printed 175.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.02 EUR	Paid	Kutina
Paid: 2025-05-16	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 2025-05-16 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175 EUR	Paid	Kutina
Paid: 2025-03-31	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 3234 Account name Komunalne usluge Payment date 2025-03-31 Amount as printed 173.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.79 EUR	Paid	Kutina
Paid: 2024-03-18	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","0.97"],["3234","Komunalne usluge","171.05"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-03-18 Amount as printed 172.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.02 EUR	Paid	Kutina
Paid: 2025-09-23	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 2025-09-23 Amount as printed 171.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.05 EUR	Paid	Novska
Paid: 2024-08-22	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 2024-08-22 Amount as printed 167.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.26 EUR	Paid	Kutina

Menu

Appearance

Language

MOSLAVINA D.O.O.