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
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine 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 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	278.01 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-22	OŠ Banova Jaruga	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ Banova Jaruga 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 Budget user OŠ Banova Jaruga Payment date 2025-04-22 Amount as printed 277.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.59 €	Kutina
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi 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 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	276.84 €	Ministarstvo financija — Državna riznica
07/2026	06505-Ministarstvo mora, prometa i infrastrukture	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 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K810001-GRADNJA I TEHNIČKO ODRŽAVANJE PLOVNIH PUTOVA UNUTARNJIH VODA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	276.65 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-12	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 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","53.85"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","97.1"],["3225","Sitni inventar i autogume","124.95"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-03-12 Amount as printed 275.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.90 €	Kutina
04/2025	26400-Klinički bolnički centar Osijek	Medicinska i laboratorijska oprema 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 31-Vlastiti prihodi Subprogramme K890002-KLINIČKI BOLNIČKI CENTAR OSIJEK � IZRAVNA KAPITALNA ULAGANJA Expense code 4224 Expense type Medicinska i laboratorijska oprema	275.48 €	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume 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 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3225 Expense type Sitni inventar i autogume	275.41 €	Ministarstvo financija — Državna riznica
12/2025	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 A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	275.30 €	Ministarstvo financija — Državna riznica
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Službena, radna i zaštitna odjeća i obuća 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 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3227 Expense type Službena, radna i zaštitna odjeća i obuća	275.21 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-20	DJEČJI VRTIĆ PULA	PEVEX d.d . Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient PEVEX d.d . Recipient type company Recipient OIB (as published) 73660371074 Description POTROŠNI MATERIJAL Invoice number 1029428-22-6930 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1029428-22-6930 Invoice date 2024-02-19 Due date 2024-03-20 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2566 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PULA Payment date 2024-03-20 Amount as printed 275.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.12 €	Pula - Pola
Paid: 2026-09-30	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","201.4"],["4227","Uređaji, strojevi i oprema za ostale namjene","73.69"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-09-30 Amount as printed 275.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.09 €	Kutina
Paid: 2026-08-20	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 3225 Account name Sitni inventar i autogume Budget user OŠ NIKOLE TESLE Payment date 2026-08-20 Amount as printed 274.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.51 €	Vinkovci
Paid: 03/2026	31198-DJEČJI VRTIĆ VIŠKOVO	PEVEX D.D. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description URV-55 BUŠILICA S PRIBOROM Recipient seat SESVETE Economic classification 3225 Activity A211101 Functional classification 0911 Payment month 2026-03 Amount as printed 274,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	274.43 €	Viškovo
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 4227 Activity K251030 Functional classification 0820 Payment month 2024-11 Amount as printed 274,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	274.34 €	Viškovo
Paid: 2024-03-20	JAVNA VATROGASNA POSTROJBA PULA	PEVEX d.d. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description nabava sitnog inventara jvp Invoice number 786/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1949462-22-11002 Invoice date 2024-03-12 Due date 2024-04-11 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0208 Sitni inventar i auto gume Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-03-20 Amount as printed 272.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.88 €	Pula - Pola
Paid: 2026-06-30	OŠ STOJA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ STOJA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 392/26 - 01 - MAT ZA OD RŽAVANJE - OŠ STOJA Invoice number 1873/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1089153-22-31771 Invoice date 2026-06-18 Due date 2026-07-18 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0902 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ STOJA Payment date 2026-06-30 Amount as printed 272.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.85 €	Pula - Pola
Paid: 2024-10-28	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-10-28 Amount as printed 272.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.38 €	Kutina
Paid: 2024-05-17	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-317 MATERIJAL ZA SIT NE POPRAVKE 05-2024 Invoice number 1474/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-23239 Invoice date 2024-05-08 Due date 2024-06-07 Recipient seat Zagreb Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 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 R1435 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ TONE PERUŠKA Payment date 2024-05-17 Amount as printed 271.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.95 €	Pula - Pola
09/2026	26418-Klinički bolnički centar Split	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	271.75 €	Ministarstvo financija — Državna riznica
09/2026	01705-Ustavni sud Republike Hrvatske	Uredska oprema i namještaj Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	271.01 €	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine 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 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	270.34 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-26	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 regal za teški teret Invoice number 1-0022-6988 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 3056279-22-6988 Invoice date 2026-03-23 Due date 2026-03-27 Recipient seat SESVETE Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2615 Uredska oprema i namještaj Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-03-26 Amount as printed 269.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.98 €	Pula - Pola
Paid: 2026-03-27	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-194, OŠ ŠIJANA, S.I . (trimeri)-domar i spremač. Invoice number 809/0022/9410-1 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-12801 Invoice date 2026-03-23 Due date 2026-04-22 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0754 Sitni inventar i auto gume Budget user OŠ ŠIJANA Payment date 2026-03-27 Amount as printed 269.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.95 €	Pula - Pola
07/2026	02515-Porezna uprava	Uredska oprema i namještaj 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 4221 Expense type Uredska oprema i namještaj	269.75 €	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume 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 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3225 Expense type Sitni inventar i autogume	269.50 €	Ministarstvo financija — Državna riznica
07/2026	26400-Klinički bolnički centar Osijek	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	269.39 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-21	DJEČJI VRTIĆ VINKOVCI	PEVEX d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI 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 VINKOVCI Payment date 2026-07-21 Amount as printed 269.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.17 €	Vinkovci
Paid: 2025-12-19	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 PEVEX ČATOĆ IZOLACIJA,LETVA Invoice number 5771/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2192535-17-29045 Partner VAT id as printed HR73660371074 Invoice date 2025-12-08 Due date 2026-01-07 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 2025-12-19 Amount as printed 268.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.60 €	Dubrovnik
Paid: 2024-09-25	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-512 MATERIJAL ZA SIT NE POPRAVKE ŠKOLE 09-2024 Invoice number 2810/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-48366 Invoice date 2024-09-02 Due date 2024-10-02 Recipient seat Zagreb Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje 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 R1435 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ TONE PERUŠKA Payment date 2024-09-25 Amount as printed 268.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.04 €	Pula - Pola
Paid: 07/2025	OPĆINA VIŠKOVO	PEVEX D.D. Record details Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description UR-1319 METALNE POLICE ZA ARHIVU-SARŠONI Recipient seat SESVETE Economic classification 4221 Activity A421001 Functional classification 0620 Payment month 2025-07 Amount as printed 267,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	267.95 €	Viškovo
Paid: 2024-04-26	OŠ VERUDA PULA	PEVEX d.d . Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient PEVEX d.d . Recipient type company Recipient OIB (as published) 73660371074 Description D-Z3063-UR183 MAT ZA RA D PRODUŽENOG BORAVKA (A.BRENKO) Invoice number 1145/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1080334-22-16472 Invoice date 2024-04-09 Due date 2024-05-09 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2048 Uredski materijal i ostali materijalni rashodi Budget user OŠ VERUDA PULA Payment date 2024-04-26 Amount as printed 267.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.94 €	Pula - Pola
Paid: 2024-07-15	OŠ Vladimira Vidrića	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 3222 Account name Materijal i sirovine Budget user OŠ Vladimira Vidrića Payment date 2024-07-15 Amount as printed 267.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.56 €	Kutina
04/2025	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	267.21 €	Ministarstvo financija — Državna riznica
07/2026	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 K260089-PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	267.11 €	Ministarstvo financija — Državna riznica
04/2026	08620-Hrvatski zavod za mirovinsko osiguranje	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 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	266.64 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-28	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 Nagrada za 14. festivalkotlovine-Plinski roštilj Invoice number 568/0034/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1853783-34-4411 Invoice date 2024-10-02 Due date 2024-11-01 Recipient seat SESVETE Person type as published P Economic classification 32999934 Account name Ostali nespom. rashodi poslovanja - materijalni troškovi turističkih manifestacija Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P30 3030A303003 Razvoj turizma Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0473 Turizam Budget position R0094 Ostali rashodi turističkih manifestacija Payment date 2024-10-28 Amount as printed 266.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.31 €	Samobor
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3225 Expense type Sitni inventar i autogume	266.21 €	Ministarstvo financija — Državna riznica
02/2026	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	266.01 €	Ministarstvo financija — Državna riznica
10/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Uredska oprema i namještaj Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K842002-OPREMANJE USTROJSTVENIH JEDINICA HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 4221 Expense type Uredska oprema i namještaj	265.89 €	Ministarstvo financija — Državna riznica
10/2025	08665-Hrvatski zavod za socijalni rad	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 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	265.58 €	Ministarstvo financija — Državna riznica

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

Menu

Appearance

Language

PEVEX D.D.