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: 2026-03-06	OŠ BANIJA	PEVEX D.D. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description OSBAN USISAVAČ PRAŠINE Invoice number 113/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 3189678-15-3705 Invoice date 2026-02-03 Due date 2026-03-05 Recipient seat SESVETE Person type as published P Economic classification 422320 Account name Oprema za održavanje prostorija Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0948 Postrojenja i oprema Budget user OŠ BANIJA Payment date 2026-03-06 Amount as printed 265.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.31 €	Karlovac
Paid: 2026-06-26	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 1184 PEVEX - PALČICA Invoice number 1184/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3082890-17-10403 Partner VAT id as printed HR73660371074 Invoice date 2026-05-27 Due date 2026-06-26 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008618 Ostali materijal za potrebe redovnog poslovanja Breakdown by account [["32219","Ostali materijal za potrebe redovnog poslovanja","45.18"],["32214","Materijal i sredstva za čišćenje i održavanje","13.66"],["32251","Sitni inventar","206.32"]] Payment date 2026-06-26 Amount as printed 265.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.16 €	Dubrovnik
Paid: 2026-06-29	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: 265,00EUR, dospijeće: 08.07.2026. Invoice number 1241/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2206153-17-10842 Partner VAT id as printed HR73660371074 Invoice date 2026-06-08 Due date 2026-07-08 Recipient seat SESVETE Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055043 PREHRANA ZA UČENIKE U OSNOVNIM ŠKOLAMA Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00010221 Namirnice Payment date 2026-06-29 Amount as printed 265.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.00 €	Dubrovnik
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 OSNOVNA SREDSTVA Invoice number 1029428-22-8564 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1029428-22-8564 Invoice date 2024-02-28 Due date 2024-03-29 Recipient seat SESVETE Person type as published P Economic classification 422730 Account name Oprema 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 R2591 Uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ PULA Payment date 2024-03-20 Amount as printed 264.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.66 €	Pula - Pola
Paid: 2026-09-25	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 2026-09-25 Amount as printed 263.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.70 €	Kutina
Paid: 2026-06-16	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 3225 Account name Sitni inventar i autogume Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-06-16 Amount as printed 262.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.89 €	Vinkovci
Paid: 06/2026	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 Račun br.: 1024/0023/9410, zvučnik, PVC kutije Recipient seat SESVETE Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2026-06 Amount as printed 262,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	262.44 €	Krk
08/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Sitni inventar i autogume 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 A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3225 Expense type Sitni inventar i autogume	262.41 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-04	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 593-24-01 - sitan inv. za prostor Invoice number 3667/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1035924-22-63487 Invoice date 2024-11-27 Due date 2024-12-27 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar 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 R1079 Sitni inventar i auto gume Budget user OŠ CENTAR Payment date 2024-12-04 Amount as printed 262.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.09 €	Pula - Pola
07/2025	26354-Hrvatski zavod za transfuzijsku medicinu	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 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	260.91 €	Ministarstvo financija — Državna riznica
11/2025	08625-Hrvatski zavod za zapošljavanje	Oprema za održavanje i zaštitu 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 4223 Expense type Oprema za održavanje i zaštitu	260.91 €	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostali nespomenuti rashodi poslovanja 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	260.81 €	Ministarstvo financija — Državna riznica
03/2025	08625-Hrvatski zavod za zapošljavanje	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	260.60 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-27	Zadar	PEVEX DD Record details Domain payments Record type payment Payer Zadar Recipient PEVEX DD Recipient type company Recipient OIB (as published) 73660371074 Description K010060 Opremanje poslovnih prostorija Recipient seat SESVETE Postcode 10360 Economic classification 4227 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0133 Contract number 00089/25-020 Payment date 2025-03-27 Amount as printed 260.01 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	260.01 €	Zadar
05/2026	08665-Hrvatski zavod za socijalni rad	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	259.90 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-02	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 MATERIJAL I SREDSTVA ZA ČIŠĆENJE Invoice number 1216/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2021560-15-40567 Invoice date 2025-12-04 Due date 2026-01-03 Recipient seat SESVETE Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje 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 R0458 Rashodi za materijal i energiju Payment date 2026-01-02 Amount as printed 259.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.55 €	Karlovac
Paid: 2024-12-18	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 735/24 DRŽ.PR,VRČEVI I BOŽIĆNO DRVCE Invoice number 2024 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1020927-22-66204 Invoice date 2024-12-16 Due date 2024-12-16 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar 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 R2396 Sitni inventar i auto gume Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-12-18 Amount as printed 259.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.39 €	Pula - Pola
07/2026	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 A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3225 Expense type Sitni inventar i autogume	259.35 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-05	GRADSKA KNJIŽNICA I ČITAONICA	PEVEX d.d. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description materijal za tekuće odr žavanje opreme i instalacija - G KČ Invoice number 1713/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1204963-22-26745 Invoice date 2025-06-02 Due date 2025-06-22 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2972 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-06-05 Amount as printed 259.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.15 €	Pula - Pola
Paid: 2026-04-14	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 2026-04-14 Amount as printed 259.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.08 €	Kutina
Paid: 2026-07-13	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-scena/Žena s mora/frižider Invoice number 100552852 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR01 194330-0037-1005528525 Partner VAT id as printed HR73660371074 Invoice date 2026-07-09 Due date 2026-07-13 Recipient seat SESVETE Person type as published P Payment date 2026-07-13 Amount as printed 258.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.90 €	Dubrovnik
Paid: 2024-11-29	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 641/24-01-OST. MAT. Invoice number 3620/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1022261-22-63082 Invoice date 2024-11-25 Due date 2024-12-25 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1265 Uredski materijal i ostali materijalni rashodi Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-11-29 Amount as printed 258.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.35 €	Pula - Pola
Paid: 2025-03-20	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-03-20 Amount as printed 258.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.13 €	Kutina
06/2025	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 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	257.98 €	Ministarstvo financija — Državna riznica
03/2026	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	257.83 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-17	Kutina	PEVEX d.d. Record details Domain payments Record type payment Payer Kutina Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2025-03-17 Amount as printed 256.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.40 €	Kutina
06/2026	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	256.05 €	Ministarstvo financija — Državna riznica
09/2026	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	255.95 €	Ministarstvo financija — Državna riznica
06/2026	02505-Ministarstvo financija	Oprema za održavanje i zaštitu 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 K253057-OPREMANJE Expense code 4223 Expense type Oprema za održavanje i zaštitu	255.78 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-25	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Vladimira Vidrića Payment date 2024-09-25 Amount as printed 255.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.75 €	Kutina
Paid: 10/2025	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 3722 Naknade građanima i kućanstvima u naravi Recipient seat SESVETE Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2025-10 Amount as printed 255,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	255.55 €	Koprivnica
Paid: 2025-01-08	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 MATERIJAL ZA OBNOVU I UREĐ. PLOČA - MO PODSUSED Invoice number 5168/0021/9410 Contract number 2024-17332 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-21-69447 Invoice date 2024-11-29 Due date 2024-12-29 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022301 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2025-01-08 Amount as printed 255.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.11 €	Grad Zagreb
Paid: 2025-09-02	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 397-25-01 - Pevex - mat . za održavanje Invoice number 2859/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1035924-22-48079 Invoice date 2025-08-28 Due date 2025-09-27 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 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 R1167 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ CENTAR Payment date 2025-09-02 Amount as printed 254.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.63 €	Pula - Pola
Paid: 06/2024	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-456 ZASJENA OD TRSTIKE Recipient seat SESVETE Economic classification 3224 Activity A211101 Functional classification 0911 Payment month 2024-06 Amount as printed 254,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	254.34 €	Viškovo
Paid: 2024-12-30	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 740/24-03-mat za odr. Invoice number 3894/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1022261-22-67050 Invoice date 2024-12-18 Due date 2025-01-17 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 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 R1340 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-12-30 Amount as printed 254.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.17 €	Pula - Pola
Paid: 2025-12-17	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.O.O. UF 5978 RN 1137/0015/9410 Invoice number 1137/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2021560-15-37697 Invoice date 2025-11-17 Due date 2025-12-17 Recipient seat SESVETE Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 005 02 07 GČ MOSTANJE 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 R0392 Rashodi za materijal i energiju Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","222.8"],["329990","Ostali nespomenuti rashodi poslovanja","31.35"]] Payment date 2025-12-17 Amount as printed 254.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.15 €	Karlovac
09/2025	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 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	253.84 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-17	Knin	PEVEX d.d. Record details Domain payments Record type payment Payer Knin Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description Ponuda 1-0019-14933 Invoice number Ponuda Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 17072026 Invoice date 2026-07-17 Due date 2026-07-17 Recipient seat Sesvete Person type as published P Economic classification 363150 Account name Tekuće pomoći gradskim proračunima Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 5.2.2 TEKUĆE POMOĆI IZ PRORAČUNA Functional classification 0133 Ostale opće usluge Budget position R0603 Tekuće pomoći gradskim proračunima Payment date 2026-07-17 Amount as printed 253.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.24 €	Knin
Paid: 2025-08-22	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: 253,19EUR, dospijeće: 06.09.2025. Invoice number 3761/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2221640-17-19405 Partner VAT id as printed HR73660371074 Invoice date 2025-08-07 Due date 2025-09-06 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-ŠPORT Programme / activity 18060001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0810 Službe rekreacije i sporta Budget position 00009965 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-08-22 Amount as printed 253.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.19 €	Dubrovnik
Paid: 2024-10-11	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 Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-10-11 Amount as printed 253.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.08 €	Kutina

^* 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.