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: 2026-06-17	DJEČJI VRTIĆ IZVOR	PEVEX d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description zvučnici za odgojne skupine - Perivoj Invoice number 315/0034/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1704206-34-2002 Invoice date 2026-05-06 Due date 2026-06-05 Recipient seat SESVETE Person type as published P Economic classification 3225111 Account name DVIZV - sitni inventar i autogume Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1635 DV Izvor - sitni inventar i auto gume Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-06-17 Amount as printed 220.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.91 €	Samobor
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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	220.75 €	Ministarstvo financija — Državna riznica
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	219.81 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-25	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ Banova Jaruga Payment date 2026-05-25 Amount as printed 219.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.23 €	Kutina
Paid: 2024-02-01	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 2024-02-01 Amount as printed 218.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.83 €	Kutina
Paid: 2024-12-04	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-Z3165-UR638 BOŽIĆNO D RVCE Invoice number 3637/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1080334-22-63237 Invoice date 2024-11-26 Due date 2024-12-26 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2052 Sitni inventar i auto gume Budget user OŠ VERUDA PULA Payment date 2024-12-04 Amount as printed 218.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.49 €	Pula - Pola
08/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	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 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	218.40 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-09	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 778/24 DRŽ.POM.SAMOSTOJ EĆI HLADNJAK Invoice number 3969/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1020927-22-68527 Invoice date 2024-12-30 Due date 2025-01-29 Recipient seat SESVETE Person type as published P Economic classification 422710 Account name Uređaji 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 R2411 Uređaji, strojevi i oprema za ostale namjene Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-01-09 Amount as printed 218.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.39 €	Pula - Pola
Paid: 2024-04-02	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 2024-04-02 Amount as printed 218.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.04 €	Kutina
12/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	217.98 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-21	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 Virman - iznos: 217,63EUR, dospijeće: 01.08.2026. Invoice number 806/0012/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4177584-12-12764 Partner VAT id as printed HR73660371074 Invoice date 2026-07-02 Due date 2026-08-01 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011892 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-07-21 Amount as printed 217.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.63 €	Dubrovnik
09/2026	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 31-Vlastiti prihodi Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3225 Expense type Sitni inventar i autogume	217.49 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-19	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 493/24-01-MAT ZA ODRŽA. Invoice number 2921/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1022261-22-50343 Invoice date 2024-09-13 Due date 2024-10-13 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 R1268 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-09-19 Amount as printed 217.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.20 €	Pula - Pola
Paid: 2024-12-20	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 POKLON PAKETI Invoice number 1354/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2021560-15-31086 Invoice date 2024-12-03 Due date 2025-01-02 Recipient seat SESVETE Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 005 02 21 MO KAMENSKO 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 R0432 Ostali nespomenuti rashodi poslovanja Payment date 2024-12-20 Amount as printed 217.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.19 €	Karlovac
06/2025	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	216.98 €	Ministarstvo financija — Državna riznica
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 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3225 Expense type Sitni inventar i autogume	216.98 €	Ministarstvo financija — Državna riznica
02/2026	02510-Carinska uprava	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3225 Expense type Sitni inventar i autogume	216.78 €	Ministarstvo financija — Državna riznica
03/2025	22505-Državni inspektorat	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	216.56 €	Ministarstvo financija — Državna riznica
01/2025	47893-Klinika za dječje bolesti Zagreb	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	216.43 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-19	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 2025-11-19 Amount as printed 215.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.86 €	Kutina
Paid: 2026-03-17	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: 215,54EUR, dospijeće: 20.03.2026. Invoice number 371/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3828557-17-3296 Partner VAT id as printed HR73660371074 Invoice date 2026-02-18 Due date 2026-03-20 Recipient seat SESVETE Person type as published P Economic classification 32251 Account name Sitni inventar 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 00008710 Sitni inventar Payment date 2026-03-17 Amount as printed 215.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.54 €	Dubrovnik
07/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	215.53 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-16	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 2024-10-16 Amount as printed 215.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.39 €	Kutina
09/2025	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	215.14 €	Ministarstvo financija — Državna riznica
09/2025	26395-Klinički bolnički centar Sestre milosrdnice	Oprema za održavanje i zaštitu Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K895002-KLINIČKI BOLNIČKI CENTAR SESTRE MILOSRDNICE � IZRAVNA KAPITALNA ULAGANJA Expense code 4223 Expense type Oprema za održavanje i zaštitu	214.99 €	Ministarstvo financija — Državna riznica
06/2026	09605-Ministarstvo zdravstva	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	214.88 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-29	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 Koprivnic Koprivnica HR Payment date 2026-04-29 Amount as printed 214.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	214.81 €	Virje
Paid: 2026-04-29	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 Uredski i ostali materijal Invoice number 9674/0017/001/492 Recipient IBAN (as published) HR9224070003203787535 Payment reference HR00 96740017001-492 Partner VAT id as printed HR73660371074 Invoice date 2026-04-14 Due date 2026-04-14 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-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 00012026 Ostali materijal za potrebe redovnog poslovanja Breakdown by account [["32219","Ostali materijal za potrebe redovnog poslovanja","197.94"],["32211","Uredski materijal","16.58"]] Payment date 2026-04-29 Amount as printed 214.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.52 €	Dubrovnik
Paid: 2026-04-21	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 2026-04-21 Amount as printed 214.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.44 €	Kutina
06/2025	06505-Ministarstvo mora, prometa i infrastrukture	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3225 Expense type Sitni inventar i autogume	214.42 €	Ministarstvo financija — Državna riznica
08/2026	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	213.90 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	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 1029428-22-26305 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1029428-22-26305 Invoice date 2025-05-21 Due date 2025-06-20 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 R2669 Sitni inventar i auto gume Budget user DJEČJI VRTIĆ PULA Payment date 2025-06-13 Amount as printed 213.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.76 €	Pula - Pola
Paid: 2026-07-17	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 467/26 DEC.RAZNO ZA POP RAVAK I ODRŽAVANJE ŠKOLE Invoice number 2042/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1020927-22-35979 Invoice date 2026-07-06 Due date 2026-08-05 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 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2282 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-07-17 Amount as printed 213.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.36 €	Pula - Pola
Paid: 2024-12-27	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 2024-12-27 Amount as printed 213.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.23 €	Kutina
Paid: 2026-03-06	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-D.GRAD Invoice number 369/0018/9410 Contract number 1/26 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-18-2720 Invoice date 2026-02-17 Due date 2026-03-19 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 A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020012 Uredska oprema i namještaj Breakdown by account [["4221","UREDSKA OPREMA I NAMJEŠTAJ","195.68"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","17.5"]] Payment date 2026-03-06 Amount as printed 213.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.18 €	Grad Zagreb
03/2026	26395-Klinički bolnički centar Sestre milosrdnice	Oprema za održavanje i zaštitu Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K895002-KLINIČKI BOLNIČKI CENTAR SESTRE MILOSRDNICE � IZRAVNA KAPITALNA ULAGANJA Expense code 4223 Expense type Oprema za održavanje i zaštitu	212.91 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-19	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 2024-11-19 Amount as printed 212.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.39 €	Kutina
07/2025	08670-Obiteljski 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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	212.38 €	Ministarstvo financija — Državna riznica
Paid: 06/2024	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 2024-06 Amount as printed 211,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	211.90 €	Koprivnica
Paid: 2024-05-20	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 NABAVA MATEIJALA ZA BOJANJE - MO STARA TREŠNJEVKA Invoice number 1291/0013/9410 Contract number 2024-3421 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-13-5561 Invoice date 2024-04-20 Due date 2024-05-20 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 A012105A210508 OSNOVNA DJELATNOST GRADSKE ČETVRTI TREŠNJEVKA - SJEVER Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020289 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-05-20 Amount as printed 211.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.69 €	Grad Zagreb

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

Menu

Appearance

Language

PEVEX D.D.