| 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
- 55.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 55.92 EUR | Paid | Novska |
| Paid: 2025-02-25 | 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
- 2025-02-25
- Amount as printed
- 55.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 55.69 EUR | Paid | Novska |
| Paid: 2026-06-15 | 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
- 2026-06-15
- Amount as printed
- 55.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 55.08 EUR | Paid | Novska |
| Paid: 2025-12-09 | Novska | MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- MOSLAVINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 98526328089
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-12-09
- Amount as printed
- 54.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 54.93 EUR | Paid | Novska |
| Paid: 2025-09-04 | 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
- 2025-09-04
- Amount as printed
- 54.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 54.49 EUR | Paid | Kutina |
| 02/2026 | 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
| 54.37 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-02-25 | 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
- 2025-02-25
- Amount as printed
- 54.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 54.28 EUR | Paid | Novska |
| 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
- 54.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 54.14 EUR | Paid | Novska |
| Paid: 2024-08-20 | 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","3.05"],["3234","Komunalne usluge","51.03"]]
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2024-08-20
- Amount as printed
- 54.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 54.08 EUR | Paid | Kutina |
| 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
- 53.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 53.8 EUR | Paid | Novska |
| Paid: 2024-05-20 | Kutina | MOSLAVINA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- MOSLAVINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 98526328089
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-05-20
- Amount as printed
- 53.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 53.74 EUR | Paid | Kutina |
| Paid: 2024-05-20 | Kutina | MOSLAVINA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- MOSLAVINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 98526328089
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-05-20
- Amount as printed
- 53.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 53.74 EUR | Paid | Kutina |
| Paid: 2024-06-25 | 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
- 2024-06-25
- Amount as printed
- 53.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 53.74 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
- 53.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 53.37 EUR | Paid | Novska |
| Paid: 2026-08-03 | 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
- 2026-08-03
- Amount as printed
- 53.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 53.26 EUR | Paid | Novska |
| Paid: 2024-03-27 | 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
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-03-27
- Amount as printed
- 53.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 53.14 EUR | Paid | Kutina |
| Paid: 2024-03-27 | 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
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-03-27
- Amount as printed
- 53.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 53.14 EUR | Paid | Kutina |
| Paid: 2024-03-27 | 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
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-03-27
- Amount as printed
- 53.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 53.14 EUR | Paid | Kutina |
| Paid: 2024-03-27 | 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
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-03-27
- Amount as printed
- 53.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 53.14 EUR | Paid | Kutina |
| Paid: 2025-05-16 | 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
- 2025-05-16
- Amount as printed
- 53.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 53.14 EUR | Paid | Kutina |
| 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
- 52.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52.53 EUR | Paid | Kutina |
| Paid: 2024-01-16 | 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
- Description
- MOSLAVINA d.o.o. - opsk rba vodom 12/2023.
- Recipient IBAN (as published)
- HR1224070001500000077
- Payment reference
- HR09 201083-1181121
- Invoice date
- 2024-01-16
- Due date
- 2024-01-16
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- OŠ Banova Jaruga
- Payment date
- 2024-01-16
- Amount as printed
- 52.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52.4 EUR | Paid | Kutina |
| Paid: 2024-02-28 | 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
- 2024-02-28
- Amount as printed
- 52.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52.4 EUR | Paid | Kutina |
| Paid: 2024-05-20 | 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
- 2024-05-20
- Amount as printed
- 52.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52.4 EUR | Paid | Kutina |
| 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
- 3433
- Account name
- Zatezne kamate
- Breakdown by account
- [["3433","Zatezne kamate","1.07"],["3234","Komunalne usluge","51.23"]]
- Payment date
- 2026-05-20
- Amount as printed
- 52.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52.3 EUR | Paid | Novska |
| Paid: 2026-09-02 | 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","0.18"],["3234","Komunalne usluge","51.78"]]
- Payment date
- 2026-09-02
- Amount as printed
- 51.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 51.96 EUR | Paid | Novska |
| Paid: 2025-07-30 | 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
- 2025-07-30
- Amount as printed
- 51.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 51.6 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
- 51.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 51.16 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
- 51.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 51.16 EUR | Paid | Novska |
| Paid: 2026-06-26 | PUČKO OTVORENO UČILIŠTE | MOSLAVINA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- 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
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2026-06-26
- Amount as printed
- 51.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 51.02 EUR | Paid | Novska |
| Paid: 2026-08-03 | 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
- 2026-08-03
- Amount as printed
- 51.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 51 EUR | Paid | Novska |
| 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
- 51.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 51 EUR | Paid | Novska |
| Paid: 2026-09-02 | 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
- 2026-09-02
- Amount as printed
- 50.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 50.97 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
- 3433
- Account name
- Zatezne kamate
- Breakdown by account
- [["3433","Zatezne kamate","2.33"],["3234","Komunalne usluge","48.6"]]
- Payment date
- 2026-05-20
- Amount as printed
- 50.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 50.93 EUR | Paid | Novska |
| 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
- 50.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 50.74 EUR | Paid | Kutina |
| 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
- 50.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 50.59 EUR | Paid | Novska |
| Paid: 2025-10-21 | 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","50.38"],["3433","Zatezne kamate","0.08"]]
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA NOVSKE
- Payment date
- 2025-10-21
- Amount as printed
- 50.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 50.46 EUR | Paid | Novska |
| 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
- 3433
- Account name
- Zatezne kamate
- Breakdown by account
- [["3433","Zatezne kamate","4.34"],["3234","Komunalne usluge","46.05"]]
- Payment date
- 2026-06-29
- Amount as printed
- 50.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 50.39 EUR | Paid | Novska |
| Paid: 2026-08-03 | 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
- 2026-08-03
- Amount as printed
- 50.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 50.29 EUR | Paid | Novska |
| 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
- 50.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 50.29 EUR | Paid | Novska |