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: 2025-09-30	Novska	MOSLAVINA D.O.O. - troškovi stanovanja All fields Domain payments Record type payment Payer Novska Recipient MOSLAVINA D.O.O. - troškovi stanovanja Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-09-30 Amount as printed 64.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	64.81 EUR	Paid	Novska
Paid: 2025-06-03	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","2.74"],["3234","Komunalne usluge","61.62"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-06-03 Amount as printed 64.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.36 EUR	Paid	Kutina
Paid: 2024-08-20	OŠ Vladimira Vidrića	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ Vladimira Vidrića Payment date 2024-08-20 Amount as printed 64.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.11 EUR	Paid	Kutina
08/2025	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	63.54 EUR	Paid	Ministarstvo financija — Državna riznica
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 62.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	62.9 EUR	Paid	Novska
Paid: 2025-05-28	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 Breakdown by account [["3234","Komunalne usluge","62.65"],["3433","Zatezne kamate","0.14"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-05-28 Amount as printed 62.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.79 EUR	Paid	Novska
Paid: 2026-05-20	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 2026-05-20 Amount as printed 62.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.77 EUR	Paid	Novska
Paid: 2025-11-28	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","1.64"],["3234","Komunalne usluge","60.97"]] Payment date 2025-11-28 Amount as printed 62.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.61 EUR	Paid	Novska
02/2025	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	62.52 EUR	Paid	Ministarstvo financija — Državna riznica
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 62.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	62.51 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 62.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	62.4 EUR	Paid	Novska
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 62.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	62.25 EUR	Paid	Novska
01/2026	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	62.19 EUR	Paid	Ministarstvo financija — Državna riznica
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 61.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.97 EUR	Paid	Novska
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 61.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.71 EUR	Paid	Kutina
Paid: 2024-03-18	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","3.14"],["3234","Komunalne usluge","58.42"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-03-18 Amount as printed 61.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.56 EUR	Paid	Kutina
Paid: 2024-05-20	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","3.14"],["3234","Komunalne usluge","58.27"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-05-20 Amount as printed 61.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.41 EUR	Paid	Kutina
Paid: 2026-02-18	Novska	MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer Novska Recipient MOSLAVINA d.o.o. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Breakdown by account [["3234","Komunalne usluge","57.07"],["3433","Zatezne kamate","3.15"]] Payment date 2026-02-18 Amount as printed 60.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.22 EUR	Paid	Novska
Paid: 2024-05-27	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 4212 Account name Poslovni objekti Payment date 2024-05-27 Amount as printed 59.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.8 EUR	Paid	Kutina
Paid: 2026-09-29	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 2026-09-29 Amount as printed 59.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	59.28 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 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","7.3"],["3234","Komunalne usluge","51.92"]] Payment date 2025-11-07 Amount as printed 59.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.22 EUR	Paid	Novska
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 59.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	59.17 EUR	Paid	Novska
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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-06-26 Amount as printed 59.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.14 EUR	Paid	Kutina
Paid: 2026-03-23	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 2026-03-23 Amount as printed 58.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.9 EUR	Paid	Novska
Paid: 2026-05-13	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-05-13 Amount as printed 58.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.9 EUR	Paid	Novska
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 58.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.76 EUR	Paid	Kutina
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 58.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	58.65 EUR	Paid	Novska
Paid: 2025-05-29	KNJIŽNICA I ČITAONICA KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA 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 KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-05-29 Amount as printed 58.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.19 EUR	Paid	Kutina
Paid: 2026-01-28	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 2026-01-28 Amount as printed 58.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.19 EUR	Paid	Kutina
Paid: 2025-09-24	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 2025-09-24 Amount as printed 58.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.12 EUR	Paid	Kutina
Paid: 2026-05-18	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 2026-05-18 Amount as printed 58.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	58.08 EUR	Paid	Novska
Paid: 2026-06-26	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 2026-06-26 Amount as printed 57.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.79 EUR	Paid	Novska
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 57.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	57.44 EUR	Paid	Novska
Paid: 2025-02-28	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 2025-02-28 Amount as printed 57.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.03 EUR	Paid	Kutina
Paid: 2024-10-09	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 2024-10-09 Amount as printed 56.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.64 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","56.49"],["3433","Zatezne kamate","0.12"]] Budget user OŠ Mate Lovraka Payment date 2024-03-20 Amount as printed 56.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.61 EUR	Paid	Kutina
Paid: 2026-09-25	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 2026-09-25 Amount as printed 56.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.61 EUR	Paid	Kutina
Paid: 2025-09-24	KNJIŽNICA I ČITAONICA KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA 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 KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-09-24 Amount as printed 56.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.51 EUR	Paid	Kutina
Paid: 2024-12-27	OŠ Vladimira Vidrića	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ Vladimira Vidrića Payment date 2024-12-27 Amount as printed 56.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.49 EUR	Paid	Kutina
02/2025	02505-Ministarstvo financija	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 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	56.26 EUR	Paid	Ministarstvo financija — Državna riznica

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MOSLAVINA D.O.O.