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: 2026-06-29	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 Breakdown by account [["3234","Komunalne usluge","1681.13"],["3433","Zatezne kamate","43.58"]] Payment date 2026-06-29 Amount as printed 1724.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,724.71 EUR	Paid	Novska
06/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient MOSLAVINA, D.O.O. ZA KOMUNALNO GOSP ODARSTVO Recipient type company Recipient OIB 98526328089 Recipient seat Kutina Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,721.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-22	Kutina	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer Kutina Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","48.86"],["3234","Komunalne usluge","1664.35"]] Payment date 2024-11-22 Amount as printed 1713.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,713.21 EUR	Paid	Kutina
Paid: 2025-05-29	DJEČJI VRTIĆ KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ KUTINA Payment date 2025-05-29 Amount as printed 1669.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,669.45 EUR	Paid	Kutina
Paid: 2026-05-25	DJEČJI VRTIĆ KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ KUTINA Payment date 2026-05-25 Amount as printed 1638.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,638.05 EUR	Paid	Kutina
Paid: 2025-10-27	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","9.76"],["3234","Komunalne usluge","1620.1"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-10-27 Amount as printed 1629.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,629.86 EUR	Paid	Kutina
Paid: 2025-11-28	Kutina	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer Kutina Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","37.82"],["3234","Komunalne usluge","1559.15"]] Payment date 2025-11-28 Amount as printed 1596.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,596.97 EUR	Paid	Kutina
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 1593.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,593.71 EUR	Paid	Novska
Paid: 2026-04-21	DJEČJI VRTIĆ KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ KUTINA Payment date 2026-04-21 Amount as printed 1583.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,583.51 EUR	Paid	Kutina
Paid: 2026-08-03	DJEČJI VRTIĆ KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ KUTINA Payment date 2026-08-03 Amount as printed 1574.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,574.67 EUR	Paid	Kutina
Paid: 2025-12-16	ŠPORTSKI CENTAR KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 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","9.3"],["3234","Komunalne usluge","1544.52"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-12-16 Amount as printed 1553.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,553.82 EUR	Paid	Kutina
Paid: 2025-12-18	DJEČJI VRTIĆ KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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","1518.12"],["3433","Zatezne kamate","0.42"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-12-18 Amount as printed 1518.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,518.54 EUR	Paid	Kutina
Paid: 2024-01-19	DJEČJI VRTIĆ KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Description vodoopskrba Recipient IBAN (as published) HR1224070001500000077 Payment reference HR09 200019-1179686 Invoice date 2024-01-19 Due date 2024-01-19 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-01-19 Amount as printed 1510.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,510.27 EUR	Paid	Kutina
Paid: 2024-04-18	DJEČJI VRTIĆ KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ KUTINA Payment date 2024-04-18 Amount as printed 1503.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,503.06 EUR	Paid	Kutina
Paid: 2025-11-28	DJEČJI VRTIĆ KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ KUTINA Payment date 2025-11-28 Amount as printed 1502.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,502.56 EUR	Paid	Kutina
Paid: 2025-08-28	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","9"],["3234","Komunalne usluge","1492.8"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-08-28 Amount as printed 1501.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,501.8 EUR	Paid	Kutina
Paid: 2024-10-11	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","16.17"],["3234","Komunalne usluge","1485.12"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-10-11 Amount as printed 1501.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,501.29 EUR	Paid	Kutina
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 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","58.63"],["3234","Komunalne usluge","1428.86"]] Payment date 2026-06-15 Amount as printed 1487.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,487.49 EUR	Paid	Novska
Paid: 2025-09-24	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","8.9"],["3234","Komunalne usluge","1476.89"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-09-24 Amount as printed 1485.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,485.79 EUR	Paid	Kutina
Paid: 2025-07-24	DJEČJI VRTIĆ KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ KUTINA Payment date 2025-07-24 Amount as printed 1482.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,482.38 EUR	Paid	Kutina
Paid: 2025-12-31	Kutina	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer Kutina Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-12-31 Amount as printed 1482.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,482.21 EUR	Paid	Kutina
Paid: 2024-07-12	DJEČJI VRTIĆ KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ KUTINA Payment date 2024-07-12 Amount as printed 1477.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,477.27 EUR	Paid	Kutina
Paid: 2026-06-24	DJEČJI VRTIĆ KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ KUTINA Payment date 2026-06-24 Amount as printed 1471.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,471.84 EUR	Paid	Kutina
Paid: 2025-01-21	Kutina	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer Kutina Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","49.23"],["3234","Komunalne usluge","1409.29"]] Payment date 2025-01-21 Amount as printed 1458.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,458.52 EUR	Paid	Kutina
Paid: 2026-03-24	DJEČJI VRTIĆ KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ KUTINA Payment date 2026-03-24 Amount as printed 1457.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,457.18 EUR	Paid	Kutina
Paid: 2024-12-30	DJEČJI VRTIĆ KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ KUTINA Payment date 2024-12-30 Amount as printed 1443.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,443.69 EUR	Paid	Kutina
Paid: 2025-01-21	DJEČJI VRTIĆ KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ KUTINA Payment date 2025-01-21 Amount as printed 1441.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,441.65 EUR	Paid	Kutina
Paid: 2025-03-31	Kutina	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer Kutina Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-03-31 Amount as printed 1399.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,399.2 EUR	Paid	Kutina
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 1398.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,398.77 EUR	Paid	Novska
Paid: 2025-04-30	DJEČJI VRTIĆ KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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","1379.94"],["3433","Zatezne kamate","1.04"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-04-30 Amount as printed 1380.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,380.98 EUR	Paid	Kutina
Paid: 2024-04-11	DJEČJI VRTIĆ KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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","1375.94"],["3433","Zatezne kamate","1.85"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-04-11 Amount as printed 1377.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,377.79 EUR	Paid	Kutina
Paid: 2026-01-28	Kutina	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer Kutina Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","45.33"],["3234","Komunalne usluge","1325.36"]] Payment date 2026-01-28 Amount as printed 1370.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,370.69 EUR	Paid	Kutina
Paid: 2024-06-19	DJEČJI VRTIĆ KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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","1362.88"],["3433","Zatezne kamate","4.92"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-06-19 Amount as printed 1367.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,367.8 EUR	Paid	Kutina
Paid: 2025-10-07	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 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","1346.5"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","19.13"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-10-07 Amount as printed 1365.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,365.63 EUR	Paid	Kutina
Paid: 2025-06-24	DJEČJI VRTIĆ KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ KUTINA Payment date 2025-06-24 Amount as printed 1363.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,363.28 EUR	Paid	Kutina
Paid: 2026-02-10	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 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user OŠ Mate Lovraka Payment date 2026-02-10 Amount as printed 1356.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,356.79 EUR	Paid	Kutina
Paid: 2024-11-28	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 2024-11-28 Amount as printed 1343.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,343.86 EUR	Paid	Kutina
05/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Zatezne kamate 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 A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3433 Expense type Zatezne kamate	1,341.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-05	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","14.92"],["3234","Komunalne usluge","1326.8"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-11-05 Amount as printed 1341.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,341.72 EUR	Paid	Kutina
Paid: 2025-11-19	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","7.92"],["3234","Komunalne usluge","1313.79"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-11-19 Amount as printed 1321.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,321.71 EUR	Paid	Kutina

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MOSLAVINA D.O.O.