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: 2026-02-12	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 2026-02-12 Amount as printed 50.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.22 EUR	Paid	Novska
08/2025	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 A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3234 Expense type Komunalne usluge	50.2 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	50.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-25	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 2025-06-25 Amount as printed 50.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.05 EUR	Paid	Kutina
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 49.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	49.98 EUR	Paid	Novska
Paid: 2025-02-21	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 2025-02-21 Amount as printed 49.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.72 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 49.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.22 EUR	Paid	Novska
Paid: 2025-08-28	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 2025-08-28 Amount as printed 49.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.13 EUR	Paid	Kutina
Paid: 2024-07-02	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 2024-07-02 Amount as printed 48.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.94 EUR	Paid	Kutina
Paid: 2025-05-02	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 2025-05-02 Amount as printed 48.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.94 EUR	Paid	Kutina
Paid: 2025-05-02	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 2025-05-02 Amount as printed 48.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.94 EUR	Paid	Kutina
Paid: 2025-05-14	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 2025-05-14 Amount as printed 48.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.72 EUR	Paid	Kutina
Paid: 2026-01-30	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 2026-01-30 Amount as printed 48.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.07 EUR	Paid	Novska
Paid: 2025-08-20	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 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","0.43"],["3234","Komunalne usluge","47.26"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-08-20 Amount as printed 47.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.69 EUR	Paid	Novska
03/2025	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	47.65 EUR	Paid	Ministarstvo financija — Državna riznica
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 47.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	47.42 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 47.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	47.32 EUR	Paid	Novska
Paid: 2025-12-04	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 2025-12-04 Amount as printed 47.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.26 EUR	Paid	Novska
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 46.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.54 EUR	Paid	Kutina
Paid: 2025-05-02	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 2025-05-02 Amount as printed 46.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.54 EUR	Paid	Kutina
Paid: 2026-02-26	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 2026-02-26 Amount as printed 46.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	46.27 EUR	Paid	Novska
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 Payment date 2026-02-18 Amount as printed 46.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.26 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 46.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	46.02 EUR	Paid	Novska
Paid: 2024-12-11	OŠ Stjepana Kefelje Kutina	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-12-11 Amount as printed 45.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.83 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 45.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.83 EUR	Paid	Novska
10/2025	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 A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	45.5 EUR	Paid	Ministarstvo financija — Državna riznica
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 45.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	45.14 EUR	Paid	Novska
Paid: 2025-05-16	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 2025-05-16 Amount as printed 45.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.06 EUR	Paid	Novska
Paid: 2025-08-28	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 2025-08-28 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45 EUR	Paid	Kutina
Paid: 2025-08-20	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 2025-08-20 Amount as printed 44.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.81 EUR	Paid	Novska
Paid: 2024-07-25	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 3234 Account name Komunalne usluge Payment date 2024-07-25 Amount as printed 44.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.74 EUR	Paid	Kutina
Paid: 2024-07-25	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 3234 Account name Komunalne usluge Payment date 2024-07-25 Amount as printed 44.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.74 EUR	Paid	Kutina
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 44.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.68 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 44.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	44.63 EUR	Paid	Novska
Paid: 2026-06-25	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 2026-06-25 Amount as printed 44.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.39 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 44.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	44.29 EUR	Paid	Novska
10/2025	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 A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3234 Expense type Komunalne usluge	44.25 EUR	Paid	Ministarstvo financija — Državna riznica
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","0.3"],["3234","Komunalne usluge","43.8"]] Payment date 2025-09-12 Amount as printed 44.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.1 EUR	Paid	Novska
Paid: 2024-08-26	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 2024-08-26 Amount as printed 43.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.98 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 43.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	43.65 EUR	Paid	Novska

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MOSLAVINA D.O.O.