| 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 | Ministarstvo financija — Državna riznica |
| 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 | Kutina |
| 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 | Ministarstvo financija — Državna riznica |
| 04/2025 | 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
- 581-Mehanizam za oporavak i otpornost � besp
- Subprogramme
- A758050-OSIGURAVANJE POMOĆI KORISNICIMA U PRIPREMI NATJEČAJNE PROJEKTNO-TEHNIČKE DOKUMENTACIJE - NPOO C.2.1.-R2
- Expense code
- 3531
- Expense type
- Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
| 56,700 EUR | Ministarstvo financija — Državna riznica |
| 12/2025 | 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
| 52,720.87 EUR | Ministarstvo financija — Državna riznica |
| 11/2025 | 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
| 41,505.89 EUR | Ministarstvo financija — Državna riznica |
| 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 | Kutina |
| 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 | 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 | Kutina |
| Paid: 2025-08-14 | 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","809.02"],["3234","Komunalne usluge","10254.68"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2025-08-14
- Amount as printed
- 11063.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,063.7 EUR | Kutina |
| Paid: 2025-07-15 | 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","799.52"],["3234","Komunalne usluge","10134.16"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2025-07-15
- Amount as printed
- 10933.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,933.68 EUR | 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 | 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 | Kutina |
| 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
- A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 10,356.9 EUR | Ministarstvo financija — Državna riznica |
| 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 | 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 | 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 | Ministarstvo financija — Državna riznica |
| 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 | 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 | Kutina |
| 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 | Kutina |
| Paid: 2025-11-19 | 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
- 2025-11-19
- Amount as printed
- 5915.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,915.19 EUR | Kutina |
| 07/2025 | 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
| 5,673.94 EUR | Ministarstvo financija — Državna riznica |
| 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 | Kutina |
| 11/2025 | 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije | Dodatna ulaganja na građevinskim objektima All fields - Domain
- payments
- Recipient
- MOSLAVINA, D.O.O. ZA KOMUNALNO GOSP ODARSTVO
- Recipient type
- company
- Recipient OIB
- 98526328089
- Recipient seat
- Kutina
- Payer
- 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije
- Responsible budget user
- 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K629022-UREĐENJE I OPREMANJE PRAVOSUDNIH TIJELA
- Expense code
- 4511
- Expense type
- Dodatna ulaganja na građevinskim objektima
| 5,354.65 EUR | Ministarstvo financija — Državna riznica |
| 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 | 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 | Novska |
| Paid: 2025-04-11 | 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
- 2025-04-11
- Amount as printed
- 4488.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,488.28 EUR | 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","324.31"],["3234","Komunalne usluge","4110.78"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2025-09-24
- Amount as printed
- 4435.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,435.09 EUR | Kutina |
| Paid: 2025-06-05 | 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
- 4212
- Account name
- Poslovni objekti
- Payment date
- 2025-06-05
- Amount as printed
- 4195.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,195.35 EUR | Kutina |
| 03/2025 | 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
| 4,091.89 EUR | Ministarstvo financija — Državna riznica |
| 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 | Kutina |
| 10/2025 | 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
| 3,968.24 EUR | Ministarstvo financija — Državna riznica |
| 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 | Kutina |
| 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 | Kutina |
| Paid: 2025-08-27 | 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","71.36"],["3234","Komunalne usluge","3495.28"]]
- Payment date
- 2025-08-27
- Amount as printed
- 3566.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,566.64 EUR | 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 | Ministarstvo financija — Državna riznica |
| Paid: 2025-01-03 | Kutina | MOSLAVINA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- MOSLAVINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 98526328089
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-01-03
- Amount as printed
- 3497.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,497.31 EUR | Kutina |
| 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 | 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 | 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 | Kutina |