CompanyPayment recipientSupplier

PEVEX D.D.

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

4,180 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
08/2026	47893-Klinika za dječje bolesti Zagreb	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	298.50 €	Ministarstvo financija — Državna riznica
10/2025	04120-Veteranski centar	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	298.45 €	Ministarstvo financija — Državna riznica
Paid: 03/2025	GRAD KOPRIVNICA	PEVEX D.D. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description 3224 Materijal i dijelovi za tekuće i investicijsko održavanje Recipient seat SESVETE Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment month 2025-03 Amount as printed 298,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	298.24 €	Koprivnica
Paid: 2026-04-20	OŠ VIDIKOVAC	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 253/26 MAT.ZA POPRAVKE Invoice number 987/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1030817-22-15222 Invoice date 2026-04-07 Due date 2026-05-07 Recipient seat Zagreb Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1736 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ VIDIKOVAC Payment date 2026-04-20 Amount as printed 298.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.20 €	Pula - Pola
Paid: 2026-05-12	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description Materijal za popravke, sitni inventar Invoice number 820/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4093658-17-6674 Partner VAT id as printed HR73660371074 Invoice date 2026-04-02 Due date 2026-05-02 Recipient seat SESVETE Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010431 Sitni inventar Breakdown by account [["32251","Sitni inventar","60.29"],["32244","Ostali materijal i dijelovi za tekuće i investicijsko održavanje","237.14"]] Payment date 2026-05-12 Amount as printed 297.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.43 €	Dubrovnik
Paid: 2025-03-28	Pula - Pola	PEVEX d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description Materijal za potrebe redovnog poslovanja - Žarulje 25/0000877 Invoice number 573/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1012746-22-8791 Invoice date 2025-02-27 Due date 2025-03-29 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0334 Uredski materijal i ostali materijalni rashodi Payment date 2025-03-28 Amount as printed 296.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.90 €	Pula - Pola
Paid: 2024-03-08	Karlovac	PEVEX D.D. Record details Domain payments Record type payment Payer Karlovac Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description VANJSKA VRATA PVC Invoice number 251/0015/9410 PVC VRATA Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 2021560-15-4209 Invoice date 2024-02-27 Due date 2024-03-28 Recipient seat SESVETE Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A30 3000A300009 Redarstvo Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position R0260 Rashodi za usluge Payment date 2024-03-08 Amount as printed 296.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.23 €	Karlovac
04/2025	08625-Hrvatski zavod za zapošljavanje	Ostala prava Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 4124 Expense type Ostala prava	296.19 €	Ministarstvo financija — Državna riznica
05/2026	23616-Imunološki zavod	Materijal i dijelovi za tekuće i investicijsko održavanje Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	296.09 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-04	Grad Zagreb	PEVEX DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PEVEX DD Recipient type company Recipient OIB (as published) 73660371074 Description UREDSKI I KREATIVNI MATERIJAL - DANI MO NOVOSELEC Invoice number 4010/0014/9410 Contract number 2024-13587 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-14-36845 Invoice date 2024-09-04 Due date 2024-10-04 Recipient seat SESVETE Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210511 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJA DUBRAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020295 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-10-04 Amount as printed 295.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.64 €	Grad Zagreb
Paid: 2026-02-27	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description POTROŠNI MAT. STOLARSKE RAD.-RN 202/0017/9410-KMD Invoice number 202/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1482033-17-1862 Partner VAT id as printed HR73660371074 Invoice date 2026-01-30 Due date 2026-03-01 Recipient seat SESVETE Person type as published P Economic classification 32221 Account name Osnovni materijal i sirovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004033 Osnovni materijal i sirovine Payment date 2026-02-27 Amount as printed 295.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.38 €	Dubrovnik
Paid: 08/2025	GRAD OPATIJA	Pevex d.d. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Description Usluge tekućeg i investicijskog održavanja Recipient seat Sesvete Economic classification 3232 Activity A305001 Functional classification 0620 Payment month 2025-08 Amount as printed 294,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	294.78 €	Opatija
10/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	294.63 €	Ministarstvo financija — Državna riznica
12/2025	02505-Ministarstvo financija	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	294.57 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-16	Općina Sali	Pevex d.d. Record details Domain payments Record type payment Payer Općina Sali Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat Sesvete Postcode 10360 Description Ponuda 1-0011-6413 - vrtić Economic classification 3672 Account name Prijenosi proračunskim korisnicima nadležnog proračuna za rashode poslovanja Payment date 2026-02-16 Amount as printed 294.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	294.40 €	Sali
Paid: 2024-01-03	GRAD ČAKOVEC	PEVEX D.D. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat SESVETE Economic classification 24227 Account name UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2024-01-03 Amount as printed 294.40 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	294.40 €	Čakovec
Paid: 2024-06-04	DJEČJI VRTIĆ MALI SVIJET	PEVEX d.d . Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient PEVEX d.d . Recipient type company Recipient OIB (as published) 73660371074 Description ALAT Invoice number 1-0022-26708 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 305627-22-26708 Invoice date 2024-05-28 Due date 2024-06-03 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2626 Sitni inventar i auto gume Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-06-04 Amount as printed 294.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.23 €	Pula - Pola
Paid: 2026-05-06	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description PEVEX - ZIDARSKI ALAT Invoice number 930/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2192535-17-7998 Partner VAT id as printed HR73660371074 Invoice date 2026-04-22 Due date 2026-05-22 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004024 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-05-06 Amount as printed 293.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.66 €	Dubrovnik
11/2025	06060-Hrvatski veterinarski institut	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3225 Expense type Sitni inventar i autogume	293.45 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-22	OŠ CENTAR	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ CENTAR Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 57-24-01 PEVEC materija l za održav. Invoice number 338/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1035924-22-4645 Invoice date 2024-02-05 Due date 2024-03-06 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1078 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ CENTAR Payment date 2024-02-22 Amount as printed 292.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.99 €	Pula - Pola
Paid: 2025-12-19	Split	PEVEX D.D. Record details Domain payments Record type payment Payer Split 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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2025-12-19 Amount as printed 292.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.91 €	Split
Paid: 11/2024	KUĆA HALUBAJSKEGA ZVONČARA	PEVEX D.D. Record details Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description UZV-365 KOSILICA,TRIMER,VRTNI ALAT,STALAK ZA KIŠOBRANE Recipient seat SESVETE Economic classification 3224 Activity K251030 Functional classification 0820 Payment month 2024-11 Amount as printed 292,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	292.76 €	Viškovo
08/2025	03005-Ministarstvo obrane	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3225 Expense type Sitni inventar i autogume	292.71 €	Ministarstvo financija — Državna riznica
08/2026	04120-Veteranski centar	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	291.32 €	Ministarstvo financija — Državna riznica
09/2026	23616-Imunološki zavod	Materijal i sirovine Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3222 Expense type Materijal i sirovine	291.15 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description Virman - iznos: 290,83EUR, dospijeće: 21.06.2026. Invoice number 1149/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2224755-17-10092 Partner VAT id as printed HR73660371074 Invoice date 2026-05-22 Due date 2026-06-21 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004023 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-06-19 Amount as printed 290.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.83 €	Dubrovnik
06/2025	08625-Hrvatski zavod za zapošljavanje	Uredska oprema i namještaj Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 4221 Expense type Uredska oprema i namještaj	290.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-26	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description PEVEX-OS-šivaći stroj/garderoba Invoice number 03/12-2026-43 Recipient IBAN (as published) HR8024840083234582443 Payment reference HR00 0312-2026-43 Partner VAT id as printed HR73660371074 Invoice date 2026-08-11 Due date 2026-08-30 Recipient seat SESVETE Person type as published P Economic classification 42271 Account name Uređaji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 99 Višak/manjak prihoda proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00011796 Uređaji Payment date 2026-08-26 Amount as printed 289.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.99 €	Dubrovnik
01/2025	47893-Klinika za dječje bolesti Zagreb	Oprema za održavanje i zaštitu Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4223 Expense type Oprema za održavanje i zaštitu	289.90 €	Ministarstvo financija — Državna riznica
05/2026	26395-Klinički bolnički centar Sestre milosrdnice	Oprema za održavanje i zaštitu Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 61-Donacije Subprogramme K895002-KLINIČKI BOLNIČKI CENTAR SESTRE MILOSRDNICE � IZRAVNA KAPITALNA ULAGANJA Expense code 4223 Expense type Oprema za održavanje i zaštitu	289.90 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-07	OŠ ZVONIMIRA FRANKA, KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, 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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-10-07 Amount as printed 289.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.85 €	Kutina
Paid: 2024-11-28	OŠ TURANJ	PEVEX D.D. Record details Domain payments Record type payment Payer OŠ TURANJ Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description OSTUR- TV Invoice number 1244/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2067757-15-29944 Invoice date 2024-11-14 Due date 2024-12-14 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R1172 Rashodi za materijal i energiju Breakdown by account [["322290","Ostali materijal i sirovine","61.54"],["422210","Radio i TV prijemnici","227.9"]] Budget user OŠ TURANJ Payment date 2024-11-28 Amount as printed 289.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.44 €	Karlovac
Paid: 2025-09-24	Općina Rugvica	Pevex d.d. Record details Domain payments Record type payment Payer Općina Rugvica Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat Sesvete Postcode 10360 Description Uplata po računu br. 4263/0014/9410 Economic classification 232220 Account name Materijal i sirovine Payment date 2025-09-24 Amount as printed 289.21 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	289.21 €	Rugvica
Paid: 2025-08-29	Pula - Pola	PEVEX d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description Tekuće održavanje - odvlaživač zraka, kupaonski namještaj, u 25/0005489 Invoice number 2588/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1012746-22-42277 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0336 Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-08-29 Amount as printed 289.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.13 €	Pula - Pola
Paid: 2025-12-31	Grad Zagreb	PEVEX DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PEVEX DD Recipient type company Recipient OIB (as published) 73660371074 Description PLAN POTREBA - NABAVA PIVSKIH GARNITURA - MO ADAMOVEC Invoice number 6050/0014/9410 Contract number 42/25 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-14-63109 Invoice date 2025-12-10 Due date 2026-01-09 Recipient seat SESVETE Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210516 OSNOVNA DJELATNOST GRADSKE ČETVRTI SESVETE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020298 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2025-12-31 Amount as printed 288.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.98 €	Grad Zagreb
Paid: 2024-09-03	Karlovac	PEVEX D.D. Record details Domain payments Record type payment Payer Karlovac Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description STOLICE Invoice number 944/0015/9410 STOLICE Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2021560-15-21791 Invoice date 2024-08-27 Due date 2024-09-26 Recipient seat SESVETE Person type as published P Economic classification 422730 Account name Oprema Organisational classification 005 02 03 GČ DUBOVAC Programme / activity A20 2002T200201 KA-kvart Funding source 9.E. V.P. iz prethodne godine - donacije Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0344-1 Postrojenja i oprema Payment date 2024-09-03 Amount as printed 288.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.65 €	Karlovac
08/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Uređaji, strojevi i oprema za ostale namjene Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	288.43 €	Ministarstvo financija — Državna riznica
08/2025	08625-Hrvatski zavod za zapošljavanje	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3225 Expense type Sitni inventar i autogume	288.02 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	Virovitičko-podravska županija	PEVEX d.d. Record details Domain payments Record type payment Payer Virovitičko-podravska županija 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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-12-30 Amount as printed 287.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.83 €	Virovitičko-podravska županija
09/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE 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 K576155-OPREMANJE ZGRADA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	287.59 €	Ministarstvo financija — Državna riznica

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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PEVEX D.D.