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: 2025-12-31	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description Usisivač Invoice number 9016 Recipient IBAN (as published) HR9224070003203787535 Payment reference HR00 9016 Partner VAT id as printed HR73660371074 Invoice date 2025-12-30 Due date 2025-12-30 Recipient seat SESVETE Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18067024 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 1040 Obitelj i djeca Budget position 00012448 Sitni inventar Payment date 2025-12-31 Amount as printed 229.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.90 €	Dubrovnik
Paid: 2025-06-24	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description Virman - iznos: 229,68EUR, dospijeće: 25.06.2025. Invoice number 2434/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2224755-17-13030 Partner VAT id as printed HR73660371074 Invoice date 2025-05-26 Due date 2025-06-25 Recipient seat SESVETE Person type as published P Economic classification 32244 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje 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 00004137 Ostali materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-06-24 Amount as printed 229.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.68 €	Dubrovnik
09/2026	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	229.33 €	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	228.98 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-30	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 Usisavač UR 13517/1040 Invoice number 3886/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1273043-22-65651 Invoice date 2024-12-18 Due date 2025-01-17 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar 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 R2518 Sitni inventar i auto gume Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-12-30 Amount as printed 228.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.90 €	Pula - Pola
05/2025	23616-Imunološki zavod	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	228.60 €	Ministarstvo financija — Državna riznica
04/2026	26400-Klinički bolnički centar Osijek	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	228.24 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-11	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-STOL ZA STOLNI TENIS-GČ SESVETE, MO DRENČEC Invoice number 3014/0021/9410 Contract number SE 59/26 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-21-36167 Invoice date 2026-08-14 Due date 2026-09-13 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, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210516 OSNOVNA DJELATNOST GRADSKE ČETVRTI SESVETE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020191 Uredska oprema i namještaj Breakdown by account [["4221","UREDSKA OPREMA I NAMJEŠTAJ","219.72"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","8.51"]] Payment date 2026-09-11 Amount as printed 228.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.23 €	Grad Zagreb
Paid: 2026-03-04	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: 228,13EUR, dospijeće: 21.03.2026. Invoice number 383/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2221640-17-3390 Partner VAT id as printed HR73660371074 Invoice date 2026-02-19 Due date 2026-03-21 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, SOCIJALNU SKRB I CI-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 2026-03-04 Amount as printed 228.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.13 €	Dubrovnik
Paid: 2025-02-20	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 66/25-01-MAT ZA ODRŽAVA NJE Invoice number 406/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1022261-22-6459 Invoice date 2025-02-13 Due date 2025-03-15 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 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1360 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-02-20 Amount as printed 228.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.08 €	Pula - Pola
Paid: 2026-06-09	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 3225 Account name Sitni inventar i autogume Budget user MUZEJ MOSLAVINE KUTINA Payment date 2026-06-09 Amount as printed 227.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.90 €	Kutina
Paid: 2025-07-24	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 2025-07-24 Amount as printed 227.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.90 €	Virovitičko-podravska županija
Paid: 2026-03-18	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 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user OŠ Stjepana Kefelje Kutina Payment date 2026-03-18 Amount as printed 227.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.79 €	Kutina
Paid: 2025-12-24	Karlovac	PEVEX D.D. Record details Domain payments Record type payment Payer Karlovac Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description PEVEX D.D. UF 5993 Invoice number 1162/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2021560-15-38561 Invoice date 2025-11-25 Due date 2025-12-25 Recipient seat SESVETE Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 005 02 25 MO MAHIČNO - TUŠKANI Programme / activity A20 2002T200201 KA-kvart Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0494 Dodatna ulaganja na građevinskim objektima Payment date 2025-12-24 Amount as printed 227.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.75 €	Karlovac
10/2025	23616-Imunološki zavod	Instrumenti i uređaji 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 K899002-IMUNOLOŠKI ZAVOD � IZRAVNA KAPITALNA ULAGANJA Expense code 4225 Expense type Instrumenti i uređaji	226.95 €	Ministarstvo financija — Državna riznica
08/2026	26400-Klinički bolnički centar Osijek	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 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 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	226.95 €	Ministarstvo financija — Državna riznica
09/2025	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	226.24 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-28	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 2026-04-28 Amount as printed 225.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.99 €	Vinkovci
09/2026	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	225.84 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-21	DJEČJI VRTIĆ KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","162.79"],["3225","Sitni inventar i autogume","62.99"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-08-21 Amount as printed 225.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.78 €	Kutina
Paid: 2024-09-26	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 2024-09-26 Amount as printed 225.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.39 €	Kutina
Paid: 2026-08-26	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 PEVEX-potr.materijal/Žena s mora Invoice number 03/12-2026-46 Recipient IBAN (as published) HR8024840083234582443 Payment reference HR00 0312-2026-46 Partner VAT id as printed HR73660371074 Invoice date 2026-08-18 Due date 2026-08-26 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-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 99 Višak/manjak prihoda proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00011843 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-08-26 Amount as printed 225.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.23 €	Dubrovnik
Paid: 2024-03-12	MUZEJI GRADA KARLOVCA	PEVEX D.D. Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description MGK USISAVAČ I VREĆICE Invoice number 186/0015/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 2042533-15-2750 Invoice date 2024-02-09 Due date 2024-03-10 Recipient seat SESVETE Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1473 Rashodi za materijal i energiju Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","39.41"],["422320","Oprema za održavanje prostorija","185.68"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2024-03-12 Amount as printed 225.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.09 €	Karlovac
09/2026	04120-Veteranski centar	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	224.89 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-10	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description Pevex - zalijevanje spojnice i nastavci Invoice number 2966/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2192535-17-15677 Partner VAT id as printed HR73660371074 Invoice date 2025-06-24 Due date 2025-07-24 Recipient seat SESVETE Person type as published P Economic classification 32242 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme 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 00004118 Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Breakdown by account [["32242","Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme","93.86"],["32251","Sitni inventar","131.03"]] Payment date 2025-07-10 Amount as printed 224.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.89 €	Dubrovnik
Paid: 2024-08-07	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 ledomata, sobnaantena, razni materijal Invoice number 389/0034/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1853783-34-2957 Invoice date 2024-07-08 Due date 2024-08-07 Recipient seat SESVETE Person type as published P Economic classification 3224415 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje - 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 R1098 Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown by account [["3224415","Ostali materijal i dijelovi za tekuće i investicijsko održavanje - mjesna samouprava","88.96"],["3225106","Sitni inventar - mjesna samouprava","135.6"]] Payment date 2024-08-07 Amount as printed 224.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.56 €	Samobor
Paid: 2026-05-07	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 SITAN INVENTAR Invoice number 1-0022-20310 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 3056279-22-20310 Invoice date 2026-05-05 Due date 2026-05-17 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar 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 R2597 Sitni inventar i autogume Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-05-07 Amount as printed 223.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.98 €	Pula - Pola
04/2026	22505-Državni inspektorat	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	223.93 €	Ministarstvo financija — Državna riznica
02/2025	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 A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	223.33 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-29	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 444/25 - 01 - DRVO ZA L ADICE I LAKOVI - OŠ STOJA Invoice number 2757/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1089153-22-46343 Invoice date 2025-08-19 Due date 2025-09-18 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1030 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ STOJA Payment date 2025-08-29 Amount as printed 223.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.29 €	Pula - Pola
Paid: 2026-06-05	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-NABAVA ZVUČNIKA-MO STENJEVEC JUG Invoice number 1637/0021/9410 Contract number 4/26 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-21-18796 Invoice date 2026-04-30 Due date 2026-05-30 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, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210513 OSNOVNA DJELATNOST GRADSKE ČETVRTI STENJEVEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020155 Uredska oprema i namještaj Payment date 2026-06-05 Amount as printed 223.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.15 €	Grad Zagreb
08/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Oprema za održavanje i zaštitu 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 31-Vlastiti prihodi Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 4223 Expense type Oprema za održavanje i zaštitu	223.11 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-11	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 2024-04-11 Amount as printed 222.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.43 €	Kutina
Paid: 2025-06-16	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 2387/0017/9410 Invoice number 2387/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2071142-17-12829 Partner VAT id as printed HR73660371074 Invoice date 2025-05-23 Due date 2025-06-22 Recipient seat SESVETE Person type as published P Economic classification 32241 Account name Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030003 DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD Funding source 31 Potpore za decentralizirane izdatke Functional classification 0320 Usluge protupožarne zaštite Budget position 00004102 Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata Payment date 2025-06-16 Amount as printed 222.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.15 €	Dubrovnik
Paid: 05/2026	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 2026-05 Amount as printed 221,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	221.91 €	Koprivnica
Paid: 2026-09-24	OŠ DUBOVAC	PEVEX D.D. Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description OŠ DUB - PILA AKUMULATO RSKA EINHELL Invoice number 797/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2235226-15-33160 Invoice date 2026-08-26 Due date 2026-09-25 Recipient seat SESVETE Person type as published P Economic classification 422730 Account name Oprema Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1135 Postrojenja i oprema Breakdown by account [["422730","Oprema","16.8"],["422730","Oprema","205"]] Budget user OŠ DUBOVAC Payment date 2026-09-24 Amount as printed 221.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.80 €	Karlovac
08/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	221.40 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-18	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-792 ALAT ZA DOMARA Š KOLE 12-2024 Invoice number 3796/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-65741 Invoice date 2024-12-09 Due date 2025-02-08 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1436 Sitni inventar i auto gume Budget user OŠ TONE PERUŠKA Payment date 2024-12-18 Amount as printed 221.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.25 €	Pula - Pola
Paid: 2025-12-15	OŠ VELI VRH PULA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description fd842pevex potr materij al OŠ Veli Vrh Pula-z-4167 Invoice number 4124/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031767-22-65897 Invoice date 2025-12-05 Due date 2026-01-04 Recipient seat SESVETE Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2296-1 Ostali nespomenuti rashodi poslovanja Budget user OŠ VELI VRH PULA Payment date 2025-12-15 Amount as printed 221.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.21 €	Pula - Pola
06/2025	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	221.20 €	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.