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.

Clear

2 records of 4,180 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-09-05	GRAD VUKOVAR	Nabava peleta za grijanje Javne zgrade na adresi Velebitska 16a, 16b, 16c All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier PEVEX d.d. Recipient type company Supplier OIB (as published) 73660371074 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 406-03/25-01/54 URBROJ: 2196-1-02-25-12 Procurement reference JeN-2/25-24 EOJN contract link https://eojn.hr/contract-eo/695924 Procurement category Robe CPV 09111400 - Goriva na bazi drva Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.09.2025 - DO: 30.04.2026 Instrument type Ugovor EOJN contract identifier 695924 Signing date 2025-09-05 Explicit period start 2025-09-05 Explicit period end 2026-04-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 357 Amount including VAT 7,497 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,140 Total as amended including VAT 7,497 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V134":"7140","W134":"357","X134":"7497","Y134":"0","Z134":"0","AA134":"7140","AB134":"7497"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,140^*	Contracted	Vukovar
Signed: 2024-07-03	GRAD KRIŽEVCI	Garniture drvene, pivske s naslonom za turističke manifestacije i događanja All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier PEVEX d.d. Recipient type company Supplier OIB (as published) 73660371074 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number OKS-2/24-58 Procurement reference JN/2024-85 EOJN contract link https://eojn.hr/contract-eo/88080 Procurement category Robe CPV 39142000 - Vrtni namještaj Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 88080 Signing date 2024-07-03 Literal source status Izvršen Delivery status completed Published execution date 2024-07-19 VAT amount 702 Amount including VAT 3,510 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,808 Total as amended including VAT 3,510 Published paid amount 3,510 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V138":"2808","W138":"702","X138":"3510","Y138":"0","Z138":"0","AA138":"2808","AB138":"3510","AE138":"3510"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,808^*	Contracted	Križevci

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PEVEX D.D.