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

564 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
09/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient MOSLAVINA, D.O.O. ZA KOMUNALNO GOSP ODARSTVO Recipient type company Recipient OIB 98526328089 Recipient seat Kutina Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 57711-Fond za pravednu tranziciju � predfinanc Subprogramme K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	1,228,100.32 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru All fields Domain payments Recipient MOSLAVINA, D.O.O. ZA KOMUNALNO GOSP ODARSTVO Recipient type company Recipient OIB 98526328089 Recipient seat Kutina Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme K680040- SUFINANCIRANJE EU PROJEKATA Expense code 3861 Expense type Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru	58,843.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-18	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","1006.66"],["3234","Komunalne usluge","12435.15"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-08-18 Amount as printed 13441.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,441.81 EUR	Paid	Kutina
Paid: 2026-07-23	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","937.48"],["3234","Komunalne usluge","11580.66"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-07-23 Amount as printed 12518.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,518.14 EUR	Paid	Kutina
Paid: 2026-05-05	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 2026-05-05 Amount as printed 9800.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,800.93 EUR	Paid	Kutina
08/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru All fields Domain payments Recipient MOSLAVINA, D.O.O. ZA KOMUNALNO GOSP ODARSTVO Recipient type company Recipient OIB 98526328089 Recipient seat Kutina Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A905057-SUFINANCIRANJE VODNOKOMUNALNIH PROJEKATA Expense code 3861 Expense type Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru	8,985.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-08	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 4511 Account name Dodatna ulaganja na građevinskim objektima Budget user OŠ Stjepana Kefelje Kutina Payment date 2026-05-08 Amount as printed 7232.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,232.58 EUR	Paid	Kutina
Paid: 2026-01-08	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 2026-01-08 Amount as printed 5609.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,609.89 EUR	Paid	Kutina
Paid: 2026-02-27	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","171.74"],["3234","Komunalne usluge","4557.21"]] Payment date 2026-02-27 Amount as printed 4728.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,728.95 EUR	Paid	Kutina
Paid: 2026-05-11	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-05-11 Amount as printed 4688.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,688.52 EUR	Paid	Novska
Paid: 2026-09-17	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","267.63"],["3234","Komunalne usluge","3306.03"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-09-17 Amount as printed 3573.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,573.66 EUR	Paid	Kutina
03/2026	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	3,559.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-24	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","3152.52"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","71.3"]] Payment date 2026-07-24 Amount as printed 3223.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,223.82 EUR	Paid	Kutina
Paid: 2026-09-24	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 3234 Account name Komunalne usluge Breakdown by account [["3234","Komunalne usluge","3061.68"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","24.67"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-09-24 Amount as printed 3086.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,086.35 EUR	Paid	Kutina
Paid: 2026-09-24	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","51.93"],["3234","Komunalne usluge","3011.39"]] Payment date 2026-09-24 Amount as printed 3063.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,063.32 EUR	Paid	Kutina
Paid: 2026-08-26	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","143.14"],["3234","Komunalne usluge","2745.2"]] Payment date 2026-08-26 Amount as printed 2888.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,888.34 EUR	Paid	Kutina
Paid: 2026-08-28	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 3234 Account name Komunalne usluge Breakdown by account [["3234","Komunalne usluge","2636.62"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","21.25"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-08-28 Amount as printed 2657.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,657.87 EUR	Paid	Kutina
02/2026	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	2,475.99 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	2,342.04 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	2,230.88 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	2,196.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-25	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","88.63"],["3234","Komunalne usluge","1998.81"]] Payment date 2026-06-25 Amount as printed 2087.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,087.44 EUR	Paid	Kutina
04/2026	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	2,043.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-28	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","45.15"],["3234","Komunalne usluge","1985.86"]] Payment date 2026-05-28 Amount as printed 2031.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,031.01 EUR	Paid	Kutina
05/2026	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	2,008.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-31	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","159.16"],["3234","Komunalne usluge","1639.13"]] Payment date 2026-03-31 Amount as printed 1798.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,798.29 EUR	Paid	Kutina
Paid: 2026-04-23	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 2026-04-23 Amount as printed 1751.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,751.67 EUR	Paid	Kutina
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: 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: 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: 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: 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: 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: 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: 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: 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: 2026-03-24	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","10.55"],["3234","Komunalne usluge","1307.73"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-03-24 Amount as printed 1318.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,318.28 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","30.21"],["3234","Komunalne usluge","1284.57"]] Payment date 2026-06-15 Amount as printed 1314.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,314.78 EUR	Paid	Novska

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MOSLAVINA D.O.O.