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
07/2025	07620-Agencija za pravni promet i posredovanje nekretninama	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 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 A551007-UPRAVLJANJE DRUŠTVENO POTICAJNOM STANOGRADNJOM Expense code 3234 Expense type Komunalne usluge	133.69 EUR	Paid	Ministarstvo financija — Državna riznica
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 133.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.37 EUR	Paid	Kutina
Paid: 2026-07-14	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 2026-07-14 Amount as printed 132.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	132.6 EUR	Paid	Novska
Paid: 2026-07-24	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 2026-07-24 Amount as printed 132.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132 EUR	Paid	Kutina
Paid: 2026-03-27	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 2026-03-27 Amount as printed 131.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.23 EUR	Paid	Kutina
11/2025	07620-Agencija za pravni promet i posredovanje nekretninama	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 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 A551007-UPRAVLJANJE DRUŠTVENO POTICAJNOM STANOGRADNJOM Expense code 3234 Expense type Komunalne usluge	130.45 EUR	Paid	Ministarstvo financija — Državna riznica
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 3234 Account name Komunalne usluge Breakdown by account [["3234","Komunalne usluge","128.68"],["3433","Zatezne kamate","0.94"]] Payment date 2026-03-05 Amount as printed 129.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.62 EUR	Paid	Novska
Paid: 2025-05-28	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","0.78"],["3234","Komunalne usluge","128.36"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-05-28 Amount as printed 129.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.14 EUR	Paid	Kutina
Paid: 2026-01-28	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","0.78"],["3234","Komunalne usluge","128.36"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-01-28 Amount as printed 129.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.14 EUR	Paid	Kutina
Paid: 2024-08-20	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 2024-08-20 Amount as printed 129.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.04 EUR	Paid	Kutina
06/2025	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	128.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-21	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","0.46"],["3234","Komunalne usluge","127.07"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-04-21 Amount as printed 127.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.53 EUR	Paid	Kutina
Paid: 2024-11-28	MUZEJ MOSLAVINE KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer MUZEJ MOSLAVINE 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 MUZEJ MOSLAVINE KUTINA Payment date 2024-11-28 Amount as printed 126.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.25 EUR	Paid	Kutina
Paid: 2025-09-24	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 2025-09-24 Amount as printed 124.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.34 EUR	Paid	Kutina
05/2026	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	124.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-24	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","0.44"],["3234","Komunalne usluge","122.58"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-03-24 Amount as printed 123.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.02 EUR	Paid	Kutina
Paid: 2025-02-28	VATROGASNA POSTROJBA KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","0.63"],["3234","Komunalne usluge","120.51"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-02-28 Amount as printed 121.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.14 EUR	Paid	Kutina
Paid: 2025-05-02	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","0.63"],["3234","Komunalne usluge","120.51"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-05-02 Amount as printed 121.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.14 EUR	Paid	Kutina
Paid: 2025-09-24	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 2025-09-24 Amount as printed 121.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.14 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 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","2.15"],["3234","Komunalne usluge","118.38"]] Payment date 2025-09-17 Amount as printed 120.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.53 EUR	Paid	Novska
Paid: 2026-08-28	OŠ Vladimira Vidrića	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ Vladimira Vidrića Payment date 2026-08-28 Amount as printed 119.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.75 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 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","4.81"],["3234","Komunalne usluge","114.66"]] Payment date 2025-07-18 Amount as printed 119.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.47 EUR	Paid	Novska
Paid: 2025-08-28	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 Breakdown by account [["3234","Komunalne usluge","117.14"],["3433","Zatezne kamate","0.06"]] Budget user OŠ Mate Lovraka Payment date 2025-08-28 Amount as printed 117.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.2 EUR	Paid	Kutina
Paid: 2026-06-29	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 2026-06-29 Amount as printed 116.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.73 EUR	Paid	Novska
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","106.77"],["3433","Zatezne kamate","8.85"]] Payment date 2025-11-07 Amount as printed 115.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.62 EUR	Paid	Novska
Paid: 2026-05-28	VATROGASNA POSTROJBA KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","0.41"],["3234","Komunalne usluge","113.59"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-05-28 Amount as printed 114.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114 EUR	Paid	Kutina
Paid: 2025-03-28	VATROGASNA POSTROJBA KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","0.59"],["3234","Komunalne usluge","112.55"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-03-28 Amount as printed 113.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.14 EUR	Paid	Kutina
Paid: 2025-09-10	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","4.59"],["3234","Komunalne usluge","108.07"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-09-10 Amount as printed 112.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.66 EUR	Paid	Kutina
11/2025	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	112.18 EUR	Paid	Ministarstvo financija — Državna riznica
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 111.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.89 EUR	Paid	Kutina
Paid: 2026-06-24	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 2026-06-24 Amount as printed 111.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.45 EUR	Paid	Kutina
12/2025	08620-Hrvatski zavod za mirovinsko osiguranje	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 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	110.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-17	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","109.09"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","0.4"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-06-17 Amount as printed 109.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.49 EUR	Paid	Kutina
07/2025	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	109.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-27	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 2025-10-27 Amount as printed 109.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.13 EUR	Paid	Kutina
Paid: 2024-07-25	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","5.68"],["3234","Komunalne usluge","102.82"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-07-25 Amount as printed 108.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.5 EUR	Paid	Kutina
Paid: 2024-07-24	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 2024-07-24 Amount as printed 107.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.48 EUR	Paid	Kutina
Paid: 2025-08-21	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 2025-08-21 Amount as printed 107.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.32 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 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","3.9"],["3234","Komunalne usluge","103.02"]] Budget user OŠ Mate Lovraka Payment date 2026-09-07 Amount as printed 106.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.92 EUR	Paid	Kutina
Paid: 2024-03-18	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","1.14"],["3234","Komunalne usluge","105.73"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-03-18 Amount as printed 106.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.87 EUR	Paid	Kutina

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