CompanyReceives public money

PEVEX D.D.

OIB 73660371074 ·also printed as PEVEX d.d. · PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. · more names: 14

Receives

Paid · EUR: €1,188,846.76
Paid: 49,252.53^*
Contracted: 9,948^*

Records: 4,180
Payers: 207
Years: 2024–2026
Sources: 233

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.

Now

source

Received in the last 12 covered months

€396,892.19

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €31,426.33
Most recent record7 Oct 2026 · Paid: €180.77

Općina Virje — Pevex d.d.

By month

Paid · EUR

Typical month €30,051.27 · median of 21 covered months

Jan 2025: €28,340.88
Feb 2025: €13,492.44
Mar 2025: €13,115.81
Apr 2025: €26,862.48
May 2025: €36,860.77
Jun 2025: €36,818.94
Jul 2025: €26,475.47
Aug 2025: €30,920.08
Sept 2025: €20,814.48
Oct 2025: €34,483
Nov 2025: €26,788.13
Dec 2025: €65,593.06
Jan 2026: €19,101.22
Feb 2026: €22,119.51
Mar 2026: €41,925.17
Apr 2026: €33,005.02
May 2026: €30,593.30
Jun 2026: €33,082.25
Jul 2026: €30,051.27
Aug 2026: €28,723.93
€31.4k Sept 2026: €31,426.33

covered monthtypical month

Source: State Treasury — monthly payments · Virje — isplate iz proračuna 2026

Who pays

Paid · EUR

Proračunski korisnici u socijalnoj skrbi08660 €192,265.41 share16%
Ministarstvo unutarnjih poslova04005 €151,708.60 share13%
Grad Zagreb €77,387.92 share6.5%
Dubrovnik €71,742.06 share6%
Kutina €35,792.88 share3%

Share of this subject’s total of the same stage and currency (€1,188,846.76) · 196 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA553131€109,965.99 9.2%
SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€66,230.43 5.6%
SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€64,496.88 5.4%
SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBIA734192€43,300.24 3.6%
POLICIJSKA OPREMAK553009€39,967.92 3.4%

Paid · EUR · as the source prints the item · showing 5 of 127. Records

Contracts and payments

source

Contracted total2 contracts: 9,948^*
Paid total3,980 payments: €1,188,846.76
Paid total198 payments: 49,252.53^*
Largest contract5 Sept 2025: 7,140^*
Largest payment31 Jan 2025: €10,000

Nabava peleta za grijanje Javne zgrade na adresi Velebitska 16a, 16b, 16c

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	4,178	Paid€1,188,846.76Paid49,252.53^*
Public procurement	2	Contracted9,948^*

Who pays · 207 payers

Paid · EURranked by amount6 of 196

Proračunski korisnici u socijalnoj skrbibudget user code 08660 €192,265.41 322 records
Ministarstvo unutarnjih poslovabudget user code 04005 €151,708.60 147 records
Grad Zagreb €77,387.92 96 records
Dubrovnik €71,742.06 333 records
Kutina €35,792.88 66 records
DJEČJI VRTIĆ KUTINA €31,520.92 220 records

Paidranked by amount6 of 9

OSJEČKO-BARANJSKA ŽUPANIJA 11,740.57^* 83 records
GRAD POPOVAČA 9,331.04^* 17 records
VUKOVARSKO-SRIJEMSKA ŽUPANIJA 7,899.12^* 35 records
GRAD VUKOVAR 7,359.50^* 16 records
GRAD KRIŽEVCI 6,536.73^* 7 records
ŠIBENSKO-KNINSKA ŽUPANIJA 4,485.03^* 31 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
01/2025	08012-Državni zavod za intelektualno vlasništvo	Troškovi sudskih postupaka All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A763000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA INTELEKTUALNO VLASNIŠTVO Expense code 3296 Expense type Troškovi sudskih postupaka	10,000 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-03-04	Kutina	PEVEX d.d. All fields Domain payments Record type payment Payer Kutina Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Payment date 2025-03-04 Amount as printed 6955.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,955.96 EUR	Kutina
01/2025	02087-Ured za ljudska prava i prava nacionalnih manjina	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 02087-Ured za ljudska prava i prava nacionalnih manjina Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A513041-NACIONALNI PLAN ZA UKLJUČIVANJE ROMA ZA RAZDOBLJE 2021-2027 Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	5,798.65 EUR	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3225 Expense type Sitni inventar i autogume	5,375.69 EUR	Ministarstvo financija — Državna riznica
08/2026	04105-Ministarstvo hrvatskih branitelja	Oprema za održavanje i zaštitu All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 4223 Expense type Oprema za održavanje i zaštitu	5,299 EUR	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	5,153.59 EUR	Ministarstvo financija — Državna riznica

All such records →All records (4,180) →

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