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: 02/2024	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 2024-02 Amount as printed 252,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	252.05 €	Koprivnica
Paid: 2026-05-15	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- AUTOGUME LJETNE Invoice number 378/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2067757-15-13568 Invoice date 2026-04-17 Due date 2026-05-17 Recipient seat SESVETE Person type as published P Economic classification 322520 Account name Autogume Organisational classification 008 02 07 OŠ TURANJ 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 R1287 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2026-05-15 Amount as printed 251.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.95 €	Karlovac
Paid: 2024-04-09	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 2024-04-09 Amount as printed 251.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.93 €	Kutina
Paid: 2026-05-18	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-Z3405-UR255 MAT ZA OD RŽAVANJE ŠK.ZGRADE Invoice number 1300/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1080334-22-20298 Invoice date 2026-04-29 Due date 2026-05-29 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 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1996 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ VERUDA PULA Payment date 2026-05-18 Amount as printed 251.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.46 €	Pula - Pola
07/2025	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	251.24 €	Ministarstvo financija — Državna riznica
07/2026	03910-Državna vatrogasna škola	Materijal i sirovine Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 31-Vlastiti prihodi Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	250.97 €	Ministarstvo financija — Državna riznica
05/2026	26418-Klinički bolnički centar Split	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	250.55 €	Ministarstvo financija — Državna riznica
03/2026	03910-Državna vatrogasna škola	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 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	249.90 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-07	VATROGASNA POSTROJBA KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 VATROGASNA POSTROJBA KUTINA Payment date 2025-08-07 Amount as printed 249.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.90 €	Kutina
Paid: 2025-12-19	ISTARSKO NARODNO KAZALIŠTE	PEVEX d.d. Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 2895-1-kutije za arhivu -ink Invoice number 1-0022-67946 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1033620-22-67946 Invoice date 2025-12-19 Due date 2025-12-19 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2895-1 Uredski materijal i ostali materijalni rashodi Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-12-19 Amount as printed 249.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.55 €	Pula - Pola
Paid: 2025-09-01	DJEČJI VRTIĆ "RADOST"	PEVEX d.d. PEVEC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient PEVEX d.d. PEVEC 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 "RADOST" Payment date 2025-09-01 Amount as printed 248.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.49 €	Novska
Paid: 2025-10-21	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 Sitni inventar-kuhinja Invoice number 4105/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2086778-17-21328 Partner VAT id as printed HR73660371074 Invoice date 2025-09-05 Due date 2025-10-05 Recipient seat SESVETE Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055043 PREHRANA ZA UČENIKE U OSNOVNIM ŠKOLAMA Funding source 11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position 00011966 Sitni inventar Payment date 2025-10-21 Amount as printed 248.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.06 €	Dubrovnik
Paid: 2025-07-21	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 i materijala jvp Invoice number 2416/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1949462-22-39586 Invoice date 2025-07-15 Due date 2025-08-14 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0290 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","24.65"],["322510","Sitni inventar","223.23"]] Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-07-21 Amount as printed 247.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.88 €	Pula - Pola
Paid: 2025-09-24	OŠ Stjepana Kefelje Kutina	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje 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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-09-24 Amount as printed 247.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.69 €	Kutina
Paid: 2025-11-11	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 plinskogroštilja- MO Otok Samoborski Invoice number 4314/0021/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1853783-21-49747 Invoice date 2025-10-13 Due date 2025-11-12 Recipient seat SESVETE Person type as published P Economic classification 3225101001 Account name Sitni inventar Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608010 Redovna djelatnost mjesne samouprave Funding source 1.1. Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R2004 Sitni inventar Payment date 2025-11-11 Amount as printed 247.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.01 €	Samobor
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 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 K618391-HITNE INTERVENCIJE U SUSTAVU SOCIJALNE SKRBI Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	246.90 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-24	PUČKO UČILIŠTE KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer PUČKO UČILIŠTE 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","22.22"],["4222","Komunikacijska oprema","224.68"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-06-24 Amount as printed 246.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.90 €	Kutina
Paid: 2026-01-29	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 HLADNJAK Invoice number 1330/0015/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 2021560-15-43231 Invoice date 2025-12-30 Due date 2026-01-29 Recipient seat SESVETE Person type as published P Economic classification 422730 Account name Oprema Organisational classification 005 02 24 MO LOGORIŠTE 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 R0489 Postrojenja i oprema Payment date 2026-01-29 Amount as printed 246.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.90 €	Karlovac
07/2025	08670-Obiteljski centar	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	245.89 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-12	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Banova Jaruga Payment date 2024-06-12 Amount as printed 245.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.84 €	Kutina
Paid: 2024-03-05	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 broj 911/0014/9410 Economic classification 242270 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2024-03-05 Amount as printed 245.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	245.78 €	Rugvica
07/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine 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 A879008-SUSTAV CIVILNE ZAŠTITE Expense code 3222 Expense type Materijal i sirovine	245.75 €	Ministarstvo financija — Državna riznica
08/2026	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	245.51 €	Ministarstvo financija — Državna riznica
09/2026	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	245.32 €	Ministarstvo financija — Državna riznica
09/2026	22505-Državni inspektorat	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	244.61 €	Ministarstvo financija — Državna riznica
12/2025	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	243.86 €	Ministarstvo financija — Državna riznica
05/2025	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	243.63 €	Ministarstvo financija — Državna riznica
11/2025	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	243.36 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-22	OŠ Stjepana Kefelje Kutina	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description si školska kuhinja peve x 537 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR05 1036874-25-36025 Invoice date 2024-01-22 Due date 2024-01-22 Recipient seat SESVETE Person type as published P Economic classification 3225 Account name Sitni inventar i auto gume Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-01-22 Amount as printed 242.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.85 €	Kutina
05/2025	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	242.82 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-10	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.: 394/0004/9410 Payment date 2024-04-10 Amount as printed 242.43 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	242.43 €	Jarmina
Paid: 2026-06-09	Medulin	PEVEX D.D. EX PEVEC D.D. Record details Domain payments Record type payment Payer Medulin Recipient PEVEX D.D. EX PEVEC 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 Payment date 2026-06-09 Amount as printed 242.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.20 €	Medulin
08/2025	08670-Obiteljski centar	Ostale usluge 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 3239 Expense type Ostale usluge	241.95 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-05	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 BOŽIĆNI POKLON PAKET Invoice number 1231/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2021560-15-39891 Invoice date 2025-12-06 Due date 2026-01-05 Recipient seat SESVETE Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 005 02 28 MO ORLOVAC 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 R0509 Ostali nespomenuti rashodi poslovanja Payment date 2026-01-05 Amount as printed 241.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.94 €	Karlovac
Paid: 2025-07-08	OŠ Stjepana Kefelje Kutina	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje 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 3225 Account name Sitni inventar i autogume Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-07-08 Amount as printed 241.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.86 €	Kutina
Paid: 2025-02-12	SPORTSKI OBJEKTI KARLOVAC	PEVEX D.D. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description SOK-RN ZA PLOČICE ZA ČA J.KUH. Invoice number 32/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 4172795-15-1180 Invoice date 2025-01-16 Due date 2025-02-15 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-02-12 Amount as printed 241.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.48 €	Karlovac
Paid: 2026-09-24	GLAZBENA ŠKOLA J. RUNJANINA	PEVEX d.d. Record details Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA 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 GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-09-24 Amount as printed 240.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.53 €	Vinkovci
Paid: 2025-02-24	MUZEJ MOSLAVINE KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer MUZEJ MOSLAVINE 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","5.8"],["3225","Sitni inventar i autogume","234.59"]] Budget user MUZEJ MOSLAVINE KUTINA Payment date 2025-02-24 Amount as printed 240.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.39 €	Kutina
04/2025	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	239.90 €	Ministarstvo financija — Državna riznica
04/2025	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 11-Opći prihodi i primici Subprogramme K270151-OPREMANJE Expense code 4221 Expense type Uredska oprema i namještaj	239.90 €	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.