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: 2025-08-29	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 2025-08-29 Amount as printed 166.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.39 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 166.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.13 EUR	Paid	Novska
Paid: 2025-05-29	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","15.61"],["3234","Komunalne usluge","149.97"]] Payment date 2025-05-29 Amount as printed 165.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.58 EUR	Paid	Kutina
01/2026	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	163.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-12	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 2024-11-12 Amount as printed 161.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.16 EUR	Paid	Kutina
Paid: 2025-01-21	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 2025-01-21 Amount as printed 161.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.16 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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-03-31 Amount as printed 160.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.15 EUR	Paid	Kutina
Paid: 2025-07-22	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 2025-07-22 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	160 EUR	Paid	Novska
Paid: 2026-04-16	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 2026-04-16 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	160 EUR	Paid	Novska
Paid: 2026-05-25	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 2026-05-25 Amount as printed 159.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.41 EUR	Paid	Kutina
Paid: 2026-08-28	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 3234 Account name Komunalne usluge Breakdown by account [["3234","Komunalne usluge","158.54"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","0.57"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-08-28 Amount as printed 159.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.11 EUR	Paid	Kutina
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 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","2.67"],["3234","Komunalne usluge","155.9"]] Payment date 2025-11-07 Amount as printed 158.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.57 EUR	Paid	Novska
06/2025	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	158.07 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-02	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 2025-05-02 Amount as printed 157.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.16 EUR	Paid	Kutina
Paid: 2026-01-28	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 2026-01-28 Amount as printed 157.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.16 EUR	Paid	Kutina
Paid: 2025-09-17	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 2025-09-17 Amount as printed 155.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.83 EUR	Paid	Novska
Paid: 2024-05-28	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 2024-05-28 Amount as printed 155.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.65 EUR	Paid	Kutina
Paid: 2026-05-25	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 Budget user OŠ Mate Lovraka Payment date 2026-05-25 Amount as printed 154.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.59 EUR	Paid	Kutina
Paid: 2026-07-24	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","0.56"],["3234","Komunalne usluge","154.03"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-07-24 Amount as printed 154.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.59 EUR	Paid	Kutina
Paid: 2025-01-21	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","0.93"],["3234","Komunalne usluge","152.23"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-01-21 Amount as printed 153.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.16 EUR	Paid	Kutina
Paid: 2025-12-23	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 2025-12-23 Amount as printed 153.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	153.13 EUR	Paid	Novska
Paid: 2025-08-06	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 2025-08-06 Amount as printed 153.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	153.12 EUR	Paid	Novska
Paid: 2025-11-21	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 2025-11-21 Amount as printed 153.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	153.12 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 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","1.52"],["3234","Komunalne usluge","150.92"]] Payment date 2025-09-12 Amount as printed 152.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.44 EUR	Paid	Novska
Paid: 2026-01-09	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","13.28"],["3234","Komunalne usluge","135.42"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-01-09 Amount as printed 148.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.7 EUR	Paid	Kutina
Paid: 2026-09-30	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 3234 Account name Komunalne usluge Breakdown by account [["3234","Komunalne usluge","145.05"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","0.52"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-09-30 Amount as printed 145.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.57 EUR	Paid	Kutina
Paid: 2025-02-28	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 2025-02-28 Amount as printed 145.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.15 EUR	Paid	Kutina
Paid: 2024-02-29	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 2024-02-29 Amount as printed 144.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.72 EUR	Paid	Kutina
Paid: 2024-05-20	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 2024-05-20 Amount as printed 144.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.72 EUR	Paid	Kutina
Paid: 2025-07-25	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","7.7"],["3234","Komunalne usluge","136.74"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-07-25 Amount as printed 144.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.44 EUR	Paid	Kutina
Paid: 2025-09-24	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 2025-09-24 Amount as printed 142.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.23 EUR	Paid	Kutina
Paid: 2025-06-25	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","0.73"],["3234","Komunalne usluge","140.46"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-06-25 Amount as printed 141.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.19 EUR	Paid	Kutina
Paid: 2026-02-27	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 2026-02-27 Amount as printed 141.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.15 EUR	Paid	Kutina
Paid: 2024-05-15	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 3234 Account name Komunalne usluge Payment date 2024-05-15 Amount as printed 140.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.94 EUR	Paid	Kutina
Paid: 2024-01-16	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 Description voda - igralište Recipient IBAN (as published) HR1224070001500000077 Payment reference HR09 202241-1182330 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","1.14"],["3234","Komunalne usluge","139.79"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-01-16 Amount as printed 140.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.93 EUR	Paid	Kutina
Paid: 2026-02-27	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 2026-02-27 Amount as printed 138.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.52 EUR	Paid	Kutina
09/2026	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	138.26 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	135.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-17	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 2025-09-17 Amount as printed 134.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.86 EUR	Paid	Novska
04/2025	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	133.87 EUR	Paid	Ministarstvo financija — Državna riznica

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MOSLAVINA D.O.O.