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: 2025-04-22	GRADSKA KNJIŽNICA "ANTE JAGAR"	MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" 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 GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2025-04-22 Amount as printed 30.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.09 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 30.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.09 EUR	Paid	Novska
07/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Troškovi sudskih postupaka 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 3296 Expense type Troškovi sudskih postupaka	30 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-25	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","29.91"],["3433","Zatezne kamate","0.02"]] Budget user OŠ Mate Lovraka Payment date 2025-06-25 Amount as printed 29.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.93 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 29.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	29.9 EUR	Paid	Novska
Paid: 2026-07-24	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","1.88"],["3234","Komunalne usluge","27.95"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-07-24 Amount as printed 29.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.83 EUR	Paid	Novska
11/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient MOSLAVINA, D.O.O. ZA KOMUNALNO GOSP ODARSTVO Recipient type company Recipient OIB 98526328089 Recipient seat Kutina Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3234 Expense type Komunalne usluge	29.78 EUR	Paid	Ministarstvo financija — Državna riznica
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 29.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	29.73 EUR	Paid	Novska
Paid: 2025-04-30	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 2025-04-30 Amount as printed 29.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	29.72 EUR	Paid	Novska
Paid: 2025-05-28	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 2025-05-28 Amount as printed 29.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	29.71 EUR	Paid	Novska
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 29.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	29.66 EUR	Paid	Novska
04/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient MOSLAVINA, D.O.O. ZA KOMUNALNO GOSP ODARSTVO Recipient type company Recipient OIB 98526328089 Recipient seat Kutina Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	29.65 EUR	Paid	Ministarstvo financija — Državna riznica
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 29.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	29.55 EUR	Paid	Novska
Paid: 2025-12-23	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 2025-12-23 Amount as printed 29.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	29.55 EUR	Paid	Novska
Paid: 2025-12-23	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 2025-12-23 Amount as printed 29.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	29.55 EUR	Paid	Novska
Paid: 2026-08-28	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 2026-08-28 Amount as printed 29.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.55 EUR	Paid	Kutina
Paid: 2026-09-24	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 2026-09-24 Amount as printed 29.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.55 EUR	Paid	Kutina
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 29.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	29.5 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 3234 Account name Komunalne usluge Breakdown by account [["3234","Komunalne usluge","27.95"],["3433","Zatezne kamate","1.31"]] Payment date 2026-06-29 Amount as printed 29.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.26 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 28.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.9 EUR	Paid	Novska
Paid: 2026-06-26	GRADSKA KNJIŽNICA "ANTE JAGAR"	MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" 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 GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2026-06-26 Amount as printed 28.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.9 EUR	Paid	Novska
04/2025	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	28.88 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	28.88 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	28.88 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 28.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	28.43 EUR	Paid	Novska
Paid: 2026-04-08	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 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","0.1"],["3234","Komunalne usluge","28.31"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-04-08 Amount as printed 28.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.41 EUR	Paid	Novska
Paid: 2025-08-20	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 2025-08-20 Amount as printed 28.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.31 EUR	Paid	Novska
05/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient MOSLAVINA, D.O.O. ZA KOMUNALNO GOSP ODARSTVO Recipient type company Recipient OIB 98526328089 Recipient seat Kutina Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	28.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-15	MUZEJ MOSLAVINE KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer MUZEJ MOSLAVINE KUTINA Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user MUZEJ MOSLAVINE KUTINA Payment date 2024-07-15 Amount as printed 28.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.17 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 28.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	28.05 EUR	Paid	Novska
Paid: 2025-11-07	Novska	MOSLAVINA d.o.o. All fields Domain payments Record type payment Payer Novska Recipient MOSLAVINA d.o.o. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-11-07 Amount as printed 27.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.99 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 27.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.95 EUR	Paid	Novska
Paid: 2026-09-15	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 2026-09-15 Amount as printed 27.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.95 EUR	Paid	Novska
08/2026	07815-Državni hidrometeorološki zavod	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 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	27.9 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 27.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	27.86 EUR	Paid	Novska
Paid: 2025-03-31	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 2025-03-31 Amount as printed 27.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	27.77 EUR	Paid	Novska
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 27.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	27.77 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 27.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	27.7 EUR	Paid	Novska
Paid: 2024-10-15	MUZEJ MOSLAVINE KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer MUZEJ MOSLAVINE KUTINA Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user MUZEJ MOSLAVINE KUTINA Payment date 2024-10-15 Amount as printed 27.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.63 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 27.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.63 EUR	Paid	Novska

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MOSLAVINA D.O.O.