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.

Clear

260 records of 1,609 · 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: 2024-11-26	Kutina	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer Kutina Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3861 Account name Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek Payment date 2024-11-26 Amount as printed 111347.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111,347.99 EUR	Paid	Kutina
Paid: 2024-08-20	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","1045.38"],["3234","Komunalne usluge","13227.98"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-08-20 Amount as printed 14273.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,273.36 EUR	Paid	Kutina
Paid: 2024-05-27	Kutina	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer Kutina Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 4212 Account name Poslovni objekti Payment date 2024-05-27 Amount as printed 10926.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,926.17 EUR	Paid	Kutina
Paid: 2024-01-10	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 Description Ostale usluge br.2023-400-1213 ODRŽAVANJE SUSTAVAZA ODVODNJ Recipient IBAN (as published) HR2624070001100077458 Payment reference HR05 002008599-400-0121323 Invoice date 2024-01-10 Due date 2024-01-10 Recipient seat KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-01-10 Amount as printed 10501.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,501.49 EUR	Paid	Kutina
Paid: 2024-07-29	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 2024-07-29 Amount as printed 9743.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,743.7 EUR	Paid	Kutina
Paid: 2024-07-15	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","592.98"],["3234","Komunalne usluge","7868.43"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-07-15 Amount as printed 8461.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,461.41 EUR	Paid	Kutina
Paid: 2024-09-19	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","607.27"],["3234","Komunalne usluge","7684.22"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-09-19 Amount as printed 8291.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,291.49 EUR	Paid	Kutina
Paid: 2024-12-11	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-12-11 Amount as printed 3968.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,968.96 EUR	Paid	Kutina
Paid: 2024-09-19	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 2024-09-19 Amount as printed 3840.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,840.78 EUR	Paid	Kutina
Paid: 2024-11-28	VATROGASNA POSTROJBA KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA 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","17.32"],["3234","Komunalne usluge","2877.61"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-11-28 Amount as printed 2894.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,894.93 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 3234 Account name Komunalne usluge Payment date 2024-06-25 Amount as printed 2790.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,790.23 EUR	Paid	Kutina
Paid: 2024-11-06	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 Breakdown by account [["3234","Komunalne usluge","2603.53"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","47.69"]] Payment date 2024-11-06 Amount as printed 2651.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,651.22 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","28.17"],["3234","Komunalne usluge","2589.2"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-10-11 Amount as printed 2617.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,617.37 EUR	Paid	Kutina
Paid: 2024-08-20	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","63.12"],["3234","Komunalne usluge","2427.03"]] Payment date 2024-08-20 Amount as printed 2490.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,490.15 EUR	Paid	Kutina
Paid: 2024-10-09	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","63.49"],["3234","Komunalne usluge","2390.34"]] Payment date 2024-10-09 Amount as printed 2453.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,453.83 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","51.61"],["3234","Komunalne usluge","2242.42"]] Payment date 2024-07-25 Amount as printed 2294.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,294.03 EUR	Paid	Kutina
Paid: 2024-12-30	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","25.46"],["3234","Komunalne usluge","2264.71"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-12-30 Amount as printed 2290.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,290.17 EUR	Paid	Kutina
Paid: 2024-01-19	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 Description 2.dio -veza: KDT 23/00561 - Po dopisu UO za društvene djelatnosti od 23.11.2023.g. -prilključak vodoopskrbe za Mesić Holi, Lj.Gaja 24, Ilova Recipient IBAN (as published) HR1224070001500000077 Payment reference HR00 23-00656 Invoice date 2024-01-19 Due date 2024-01-19 Recipient seat KUTINA Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2024-01-19 Amount as printed 2281.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,281.38 EUR	Paid	Kutina
Paid: 2024-11-26	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 2024-11-26 Amount as printed 2049.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,049.72 EUR	Paid	Kutina
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 3234 Account name Komunalne usluge Breakdown by account [["3234","Komunalne usluge","1793.78"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","20.16"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-11-05 Amount as printed 1813.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,813.94 EUR	Paid	Kutina
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: 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: 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: 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: 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: 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: 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: 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
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: 2024-05-31	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","1310.6"],["3433","Zatezne kamate","10.34"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-05-31 Amount as printed 1320.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,320.94 EUR	Paid	Kutina
Paid: 2024-01-19	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 Description VODNE USLUGE br.200859-1180824 za 12/23GRAD Recipient IBAN (as published) HR1224070001500000077 Payment reference HR09 200859-1180824 Invoice date 2024-01-19 Due date 2024-01-19 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","75.72"],["3234","Komunalne usluge","1216.25"]] Payment date 2024-01-19 Amount as printed 1291.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,291.97 EUR	Paid	Kutina
Paid: 2024-12-30	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","49.13"],["3234","Komunalne usluge","1173.42"]] Payment date 2024-12-30 Amount as printed 1222.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,222.55 EUR	Paid	Kutina
Paid: 2024-11-28	OŠ ZVONIMIRA FRANKA, KUTINA	MOSLAVINA D.O.O. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient MOSLAVINA D.O.O. Recipient type company Recipient OIB (as published) 98526328089 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-11-28 Amount as printed 1143.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,143.77 EUR	Paid	Kutina
Paid: 2024-04-22	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","11.56"],["3234","Komunalne usluge","1098.78"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-04-22 Amount as printed 1110.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,110.34 EUR	Paid	Kutina
Paid: 2024-11-22	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","12.26"],["3234","Komunalne usluge","1089.35"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-11-22 Amount as printed 1101.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,101.61 EUR	Paid	Kutina
Paid: 2024-02-20	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 3234 Account name Komunalne usluge Payment date 2024-02-20 Amount as printed 1100.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100.77 EUR	Paid	Kutina
Paid: 2024-08-20	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","11.76"],["3234","Komunalne usluge","1079.67"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-08-20 Amount as printed 1091.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,091.43 EUR	Paid	Kutina
Paid: 2024-01-16	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 Description voda dvorana Recipient IBAN (as published) HR1224070001500000077 Payment reference HR09 200146-1180100 Invoice date 2024-01-16 Due date 2024-01-16 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","8.38"],["3234","Komunalne usluge","1037.6"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-01-16 Amount as printed 1045.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,045.98 EUR	Paid	Kutina
Paid: 2024-07-15	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","10.46"],["3234","Komunalne usluge","993.86"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-07-15 Amount as printed 1004.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,004.32 EUR	Paid	Kutina

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MOSLAVINA D.O.O.