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
Paid: 2025-09-29	DJEČJI VRTIĆ KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ KUTINA Payment date 2025-09-29 Amount as printed 287.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.10 €	Kutina
Paid: 2025-05-20	DJEČJI VRTIĆ KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-05-20 Amount as printed 287.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.01 €	Kutina
Paid: 2026-03-30	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 RAČUN 642/0017/9410-KMD Invoice number 642/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1482033-17-5428 Partner VAT id as printed HR73660371074 Invoice date 2026-03-16 Due date 2026-04-15 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 2026-03-30 Amount as printed 286.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.66 €	Dubrovnik
Paid: 2025-11-10	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: 286,45EUR, dospijeće: 07.12.2025. Invoice number 5190/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2224755-17-26270 Partner VAT id as printed HR73660371074 Invoice date 2025-11-07 Due date 2025-12-07 Recipient seat SESVETE Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008712 Sitni inventar Breakdown by account [["32251","Sitni inventar","262.37"],["32219","Ostali materijal za potrebe redovnog poslovanja","24.08"]] Payment date 2025-11-10 Amount as printed 286.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.45 €	Dubrovnik
12/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostali nespomenuti rashodi poslovanja 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 A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	285.20 €	Ministarstvo financija — Državna riznica
08/2025	03905-Hrvatska vatrogasna zajednica	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 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	285.10 €	Ministarstvo financija — Državna riznica
06/2025	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	285.00 €	Ministarstvo financija — Državna riznica
07/2026	37068-Opća bolnica Pula - Ospedale generale Pola	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 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	284.90 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-15	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 TV LED TCL Invoice number 1499/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2021560-15-34134 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat SESVETE Person type as published P Economic classification 422210 Account name Radio i TV prijemnici Payment date 2025-01-15 Amount as printed 284.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.90 €	Karlovac
Paid: 2025-10-30	OŠ BRAĆA SELJAN	PEVEX D.D. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description OŠBS- MATERIJAL I DIJEL OVI ZA TIO GRAĐ. OBJEKATA Invoice number 995/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2136813-15-33378 Invoice date 2025-10-08 Due date 2025-11-07 Recipient seat SESVETE Person type as published P Economic classification 322410 Account name Materijal i dijelovi za tekuće i investicijsko održavanje građevinskih objekata Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0990 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2025-10-30 Amount as printed 284.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.76 €	Karlovac
Paid: 2025-08-22	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 PEVEX D.D. UF 3585 RN 727/0015/9410 Invoice number 727/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2021560-15-21374 Invoice date 2025-07-23 Due date 2025-08-22 Recipient seat SESVETE Person type as published P Economic classification 322250 Account name Roba Organisational classification 005 02 11 GČ TURANJ Programme / activity A20 2002A200201 Materijalni i financijski rashodi poslovanja mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0413 Rashodi za materijal i energiju Payment date 2025-08-22 Amount as printed 284.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.56 €	Karlovac
04/2025	08670-Obiteljski 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 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	284.10 €	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi Record details 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	283.82 €	Ministarstvo financija — Državna riznica
Paid: 10/2024	GRAD OPATIJA	PEVEX d.o.o. Zagreb Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient PEVEX d.o.o. Zagreb Recipient type company Recipient OIB (as published) 73660371074 Description Uređaji, strojevi i oprema za ostale namjene Recipient seat Bjelovar Economic classification 4227 Activity K306008 Functional classification 0620 Payment month 2024-10 Amount as printed 283,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	283.60 €	Opatija
Paid: 2026-04-08	DJEČJI VRTIĆ KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","172.97"],["3225","Sitni inventar i autogume","109.99"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-04-08 Amount as printed 282.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.96 €	Kutina
Paid: 2025-09-30	DJEČJI VRTIĆ KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","208.56"],["3225","Sitni inventar i autogume","73.99"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-09-30 Amount as printed 282.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.55 €	Kutina
07/2026	26400-Klinički bolnički centar Osijek	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	282.47 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-20	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 REPREZENTACIJA Invoice number 1385/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2021560-15-31677 Invoice date 2024-12-06 Due date 2025-01-05 Recipient seat SESVETE Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 005 02 19 MO GRADAC Programme / activity A20 2002A200201 Materijalni i financijski rashodi poslovanja mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0420 Ostali nespomenuti rashodi poslovanja Payment date 2024-12-20 Amount as printed 282.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.22 €	Karlovac
Paid: 2026-06-24	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: 280,98EUR, dospijeće: 16.07.2026. Invoice number 668/0012/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2221640-12-11248 Partner VAT id as printed HR73660371074 Invoice date 2026-06-16 Due date 2026-07-16 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 16-2 UPRAVNI ODJEL ZA TURIZAM I ŠPORT-ŠPORT Programme / activity 18175001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0810 Službe rekreacije i sporta Budget position 00012624 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-06-24 Amount as printed 280.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.98 €	Dubrovnik
Paid: 2025-07-08	PUČKO OTVORENO UČILIŠTE SAMOBOR	PEVEX d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description bušilica udarna AKU EINHELL TP-CD uz pripadajući probor , usisavač AKU EINHELL ŠTAPNI z Invoice number 1182 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR05 3180832-21-27187 Invoice date 2025-06-04 Due date 2025-07-04 Recipient seat SESVETE Person type as published P Economic classification 3225103 Account name POU - sitni inventar i autogume Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0533 POU - sitni inventar Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-07-08 Amount as printed 280.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.50 €	Samobor
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	280.34 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-10	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 PEVEX UF6765 GARNITURA DRVENA PIVSKA Invoice number 1489/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2021560-15-30800 Invoice date 2024-12-30 Due date 2025-01-29 Recipient seat SESVETE Person type as published P Economic classification 422730 Account name Oprema Payment date 2025-01-10 Amount as printed 279.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.98 €	Karlovac
05/2026	26571-Klinička bolnica Dubrava	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	279.95 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-21	ŠKOLA ZA ODGOJ I OBRAZOVANJE	PEVEX d.d. Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 291/24 DRŽ.POM.SAMOSTOJ EĆI HLADNJAK Invoice number 1563/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1020927-22-24621 Invoice date 2024-05-14 Due date 2024-06-13 Recipient seat SESVETE Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2411 Uređaji, strojevi i oprema za ostale namjene Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-05-21 Amount as printed 279.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.95 €	Pula - Pola
Paid: 2024-12-20	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 ELEKTRIČNA GRIJALICA Invoice number 1416/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2021560-15-32822 Invoice date 2024-12-12 Due date 2025-01-11 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 005 02 11 GČ TURANJ Programme / activity A20 2002A200201 Materijalni i financijski rashodi poslovanja mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0383 Rashodi za materijal i energiju Payment date 2024-12-20 Amount as printed 279.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.94 €	Karlovac
07/2026	02515-Porezna uprava	Oprema za održavanje i zaštitu Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K270151-OPREMANJE Expense code 4223 Expense type Oprema za održavanje i zaštitu	279.90 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-18	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 473-24-03-HLADNJAK MALA ŠK Invoice number 2816/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1022261-22-48528 Invoice date 2024-09-03 Due date 2024-10-03 Recipient seat SESVETE Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.33 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ G.MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1357 Uređaji, strojevi i oprema za ostale namjene Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-09-18 Amount as printed 279.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.90 €	Pula - Pola
Paid: 2024-02-22	OŠ MONTE ZARO	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description URA- 54 USISIVAČI I GLA ČALO (KUHARICE I SPREMAČICE) Invoice number 325/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1022164-22-3831 Invoice date 2024-02-05 Due date 2024-03-06 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1918 Sitni inventar i auto gume Budget user OŠ MONTE ZARO Payment date 2024-02-22 Amount as printed 279.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.89 €	Pula - Pola
Paid: 2025-10-31	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: 279,78EUR, dospijeće: 30.10.2025. Invoice number 4519/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2224755-17-23170 Partner VAT id as printed HR73660371074 Invoice date 2025-09-30 Due date 2025-10-30 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, BAŠTINU I TURIZAM-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 2025-10-31 Amount as printed 279.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.78 €	Dubrovnik
Paid: 2026-04-29	OŠ NIKOLE TESLE	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ NIKOLE TESLE 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 Budget user OŠ NIKOLE TESLE Payment date 2026-04-29 Amount as printed 279.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.45 €	Vinkovci
Paid: 2024-11-11	DJEČJI VRTIĆ KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","146.2"],["3225","Sitni inventar i auto gume","133.11"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-11-11 Amount as printed 279.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.31 €	Kutina
Paid: 2025-06-12	OŠ ŠIJANA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description URA-401, OŠ ŠIJANA, MAT ZA TEK ODRŽ Invoice number 1792/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-28573 Invoice date 2025-05-28 Due date 2025-06-27 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 3.1.28 PRIHODI OD PRUŽENIH USLUGA OŠ ŠIJANA Functional classification 0912 Osnovno obrazovanje Budget position R0957 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ŠIJANA Payment date 2025-06-12 Amount as printed 279.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.20 €	Pula - Pola
07/2026	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi Record details 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	279.06 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-21	DJEČJI VRTIĆ KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","195.42"],["3225","Sitni inventar i autogume","83.51"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-08-21 Amount as printed 278.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.93 €	Kutina
Paid: 2024-11-19	Općina Jarmina	Pevex d.d. Record details Domain payments Record type payment Payer Općina Jarmina Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat Sesvete Postcode 10360 Description Plaćanje računa br.: 1212/0004/9410 Payment date 2024-11-19 Amount as printed 278.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	278.91 €	Jarmina
Paid: 2024-10-30	OŠ TONE PERUŠKA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description FD-646 ZA DOMARA ŠKOLE 10-2024 Invoice number 3291/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-56904 Invoice date 2024-10-18 Due date 2024-11-17 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1436 Sitni inventar i auto gume Budget user OŠ TONE PERUŠKA Payment date 2024-10-30 Amount as printed 278.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.90 €	Pula - Pola
Paid: 2024-01-10	Samobor	PEVEX d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description Nabava perilice posuđa Končar prema ponudi br. 1-0034-111 Invoice number 27/0034/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR05 1853783-34-111 Invoice date 2024-01-16 Due date 2024-02-15 Recipient seat SESVETE Person type as published P Economic classification 4227316 Account name Oprema za ostale namjene Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020K202002 Nabava opreme i informatizacija Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R2453 Uređaji, strojevi i oprema za ostale namjene Payment date 2024-01-10 Amount as printed 278.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.90 €	Samobor
Paid: 03/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PEVEX D.D. 2928 Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PEVEX D.D. 2928 Recipient type company Recipient OIB (as published) 73660371074 Description . Recipient seat BJELOVAR Economic classification 3224 Activity A400103 Functional classification 0911 Payment month 2024-03 Amount as printed 278,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	278.63 €	Krk
06/2026	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 A545039-OBALNA STRAŽA Expense code 3225 Expense type Sitni inventar i autogume	278.29 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-27	OŠ ŠIJANA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description URA-785, OŠ ŠIJANA, MAT ZA TEK ODRŽ Invoice number 3793/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-61429 Invoice date 2025-11-12 Due date 2025-12-12 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 7.1.23 PRIHODI OD NAKNADA ŠTETA S OSNOVA OSIGURANJA OŠ ŠIJANA Functional classification 0912 Osnovno obrazovanje Budget position R1007-1 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ŠIJANA Payment date 2025-11-27 Amount as printed 278.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.03 €	Pula - Pola

^* 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.