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: 2025-09-26	Grad Zagreb	PEVEX DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PEVEX DD Recipient type company Recipient OIB (as published) 73660371074 Description PLAN POTREBA PROGRAM ZVUČNIK G.Č GORNJA DUBRAVA, MO NOVOSELEC Invoice number 3888/0014/9410 Contract number NARUDŽBENICA 8/25 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-14-38300 Invoice date 2025-08-27 Due date 2025-09-26 Recipient seat SESVETE Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210511 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJA DUBRAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020171 Uredska oprema i namještaj Payment date 2025-09-26 Amount as printed 239.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.44 €	Grad Zagreb
Paid: 2024-11-06	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 zvučnika MOSmerovišće Invoice number 614/0034/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1853783-34-4877 Invoice date 2024-10-21 Due date 2024-11-20 Recipient seat SESVETE Person type as published P Economic classification 4226202 Account name Glazbena oprema - mjesna samouprava Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608010 Redovna djelatnost mjesne samouprave Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R1475 Sportska i glazbena oprema - MO Payment date 2024-11-06 Amount as printed 239.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.44 €	Samobor
03/2026	08665-Hrvatski zavod za socijalni rad	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	239.08 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-24	Općina Virje	Pevex d.d. Record details Domain payments Record type payment Payer Općina Virje Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat Sesvete Postcode 10360 Description POS kupovina Pevex P-0024 Koprivnica HR Payment date 2024-04-24 Amount as printed 239.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	239.08 €	Virje
Paid: 2025-02-20	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	PEVEX d.d . Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient PEVEX d.d . Recipient type company Recipient OIB (as published) 73660371074 Description Materijal i dijelovi za održavanje UR 250097 Invoice number 163/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1273043-22-2644 Invoice date 2025-01-23 Due date 2025-02-22 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2604 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-02-20 Amount as printed 238.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.86 €	Pula - Pola
02/2025	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	238.73 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-13	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 2024-12-13 Amount as printed 238.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.55 €	Kutina
Paid: 2026-03-18	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 2026-03-18 Amount as printed 238.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.16 €	Kutina
Paid: 2026-03-13	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 Kuhinjski inventar N-35-2026. Invoice number 289/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2086778-17-2646 Partner VAT id as printed HR73660371074 Invoice date 2026-02-11 Due date 2026-03-13 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008307 Ostali materijal za potrebe redovnog poslovanja Breakdown by account [["32219","Ostali materijal za potrebe redovnog poslovanja","122.16"],["42273","Oprema","81.69"],["32251","Sitni inventar","34.19"]] Payment date 2026-03-13 Amount as printed 238.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.04 €	Dubrovnik
Paid: 2025-12-09	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 po računu br.: 1550/0004/9410 Payment date 2025-12-09 Amount as printed 237.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	237.99 €	Jarmina
Paid: 2025-12-23	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 BOŽ.UKRASE I KUGLICE Invoice number 1169/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 4172795-15-39722 Invoice date 2025-11-26 Due date 2025-12-26 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","190.54"],["322510","Sitni inventar","27.99"],["329990","Ostali nespomenuti rashodi poslovanja","19.43"]] Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-12-23 Amount as printed 237.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.96 €	Karlovac
Paid: 2026-02-18	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","49.54"],["3225","Sitni inventar i autogume","188.01"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-02-18 Amount as printed 237.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.55 €	Kutina
Paid: 2024-05-20	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 SITAN INVENTAR Invoice number 1029428-22-19098 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1029428-22-19098 Invoice date 2024-04-19 Due date 2024-05-19 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar 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 R2570 Sitni inventar i auto gume Budget user DJEČJI VRTIĆ PULA Payment date 2024-05-20 Amount as printed 237.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.24 €	Pula - Pola
Paid: 2026-04-17	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-214 MATERIJAL ZA SIT NE POPRAVKE ŠKOLE 04-2026 Invoice number 993/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-15310 Invoice date 2026-04-07 Due date 2026-05-07 Recipient seat Zagreb Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1401 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ TONE PERUŠKA Payment date 2026-04-17 Amount as printed 236.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.80 €	Pula - Pola
Paid: 2026-03-13	OŠ Mate Lovraka	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ Mate Lovraka 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 3227 Account name Službena, radna i zaštitna odjeća i obuća Budget user OŠ Mate Lovraka Payment date 2026-03-13 Amount as printed 236.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.71 €	Kutina
Paid: 2025-08-07	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 2025-08-07 Amount as printed 236.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.35 €	Kutina
09/2026	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	236.29 €	Ministarstvo financija — Državna riznica
03/2026	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 A545042-OPREMANJE MATERIJALNO TEHNIČKIM SREDSTVIMA Expense code 3225 Expense type Sitni inventar i autogume	235.81 €	Ministarstvo financija — Državna riznica
05/2026	37847-Opća bolnica Šibensko-kninske županije	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 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	235.66 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-22	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-26 MATERIJAL ZA SITN E POPRAVKE 01-2024 Invoice number 136/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1031775-22-2336 Invoice date 2024-01-18 Due date 2024-02-17 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 2024-02-22 Amount as printed 235.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.20 €	Pula - Pola
Paid: 2026-02-03	GRADSKO KAZALIŠTE ZORIN DOM	PEVEX D.D. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description PEVEX D.D. PONUDA BR, 1-0027-5021 GRADSKO KAZALIŠTE ZORIN DOM Invoice number 618/0027/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2185695-27-5021 Invoice date 2026-02-04 Due date 2026-03-06 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1694 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-02-03 Amount as printed 235.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.06 €	Karlovac
Paid: 2024-07-23	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 425/24 DRŽ.SI ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Invoice number 2274/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1020927-22-37804 Invoice date 2024-07-09 Due date 2024-08-08 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 2024-07-23 Amount as printed 234.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.86 €	Pula - Pola
04/2026	23616-Imunološki zavod	Materijal i dijelovi za tekuće i investicijsko održavanje Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	234.71 €	Ministarstvo financija — Državna riznica
03/2026	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	234.31 €	Ministarstvo financija — Državna riznica
12/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	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 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	233.72 €	Ministarstvo financija — Državna riznica
Paid: 04/2024	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 Sitni inventar i auto gume Recipient seat Bjelovar Economic classification 3225 Activity A305001 Functional classification 0620 Payment month 2024-04 Amount as printed 233,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	233.46 €	Opatija
Paid: 2025-03-21	GRAD ČAKOVEC	PEVEX D.D. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat SESVETE Economic classification 42271 Account name UREĐAJI Programme IZGRADNJA OBJEKATA VISOKOGRADNJE Payment date 2025-03-21 Amount as printed 233.40 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	233.40 €	Čakovec
Paid: 2024-09-24	Virovitičko-podravska županija	PEVEX d.d. Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat Sesvete Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-09-24 Amount as printed 232.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.65 €	Virovitičko-podravska županija
11/2025	04120-Veteranski centar	Ostali nespomenuti rashodi poslovanja 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	232.32 €	Ministarstvo financija — Državna riznica
09/2025	03910-Državna vatrogasna škola	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 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 31-Vlastiti prihodi Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	232.18 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-12	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 2026-05-12 Amount as printed 232.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.05 €	Kutina
02/2025	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	231.33 €	Ministarstvo financija — Državna riznica
07/2026	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	231.31 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-06	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","46.2"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","184.79"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-12-06 Amount as printed 230.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.99 €	Kutina
Paid: 01/2026	GRAD OPATIJA	Pevex d.d. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Description Dodatna ulaganja na građevinskim objektima Recipient seat Sesvete Economic classification 4511 Activity K306056 Functional classification 0912 Payment month 2026-01 Amount as printed 230,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	230.96 €	Opatija
Paid: 2024-04-23	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 4221 Account name Uredska oprema i namještaj Payment date 2024-04-23 Amount as printed 230.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.75 €	Medulin
Paid: 2025-12-29	VIJEĆE CRNOGORSKE NACIONALNE MANJINE	PEVEX d.d. Record details Domain payments Record type payment Payer VIJEĆE CRNOGORSKE NACIONALNE MANJINE Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description sredstva za održavanje Invoice number 4356/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1020234-22-68732 Invoice date 2025-12-23 Due date 2026-01-22 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 107 03 35953 VIJEĆE CRNOGORSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0163-1 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE CRNOGORSKE NACIONALNE MANJINE Payment date 2025-12-29 Amount as printed 230.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.47 €	Pula - Pola
Paid: 2024-11-29	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 OPREMA ZA POTREBE MO VOĆARSKA Invoice number 3326/0018/9410 Contract number 2024-22737 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-18-19688 Invoice date 2024-10-30 Due date 2024-11-29 Recipient seat SESVETE Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210502 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJI GRAD - MEDVEŠČAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020029 Uredska oprema i namještaj Payment date 2024-11-29 Amount as printed 230.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.39 €	Grad Zagreb
Paid: 2026-03-16	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-Z2008-UR96 MAT ZA ODR ŽAVANJE Invoice number 555/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1080334-22-8930 Invoice date 2026-03-02 Due date 2026-04-01 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 2026-03-16 Amount as printed 230.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.21 €	Pula - Pola
Paid: 2025-01-15	OŠ Mate Lovraka	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ Mate Lovraka 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 Mate Lovraka Payment date 2025-01-15 Amount as printed 230.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.14 €	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.