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
06/2026	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	204.15 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-30	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 2026-09-30 Amount as printed 204.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.00 €	Vinkovci
Paid: 2025-12-02	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: 203,98EUR, dospijeće: 21.12.2025. Invoice number 5438/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4177584-17-27433 Partner VAT id as printed HR73660371074 Invoice date 2025-11-21 Due date 2025-12-21 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, ŠPORT, SOCIJALNU SK-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 2025-12-02 Amount as printed 203.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.98 €	Dubrovnik
11/2025	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	203.73 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-06	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","102.9"],["3225","Sitni inventar i autogume","100.21"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-06-06 Amount as printed 203.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.11 €	Kutina
08/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	202.94 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-21	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 P0024 Koprivnic Koprivnica HR Payment date 2025-01-21 Amount as printed 202.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	202.93 €	Virje
Paid: 2025-09-11	Kutina	PEVEX d.d. Record details Domain payments Record type payment Payer Kutina Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-09-11 Amount as printed 202.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.50 €	Kutina
08/2026	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Ostale usluge Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	202.13 €	Ministarstvo financija — Državna riznica
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 BOJE I LAKOVI Invoice number 1328/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2021560-15-42598 Invoice date 2025-12-30 Due date 2026-01-29 Recipient seat SESVETE Person type as published P Economic classification 322250 Account name Roba Organisational classification 005 02 22 MO KNEZ GORICA 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 R0475 Rashodi za materijal i energiju Payment date 2026-01-29 Amount as printed 201.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.65 €	Karlovac
06/2025	07815-Državni hidrometeorološki zavod	Komunikacijska oprema Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654015-DRŽAVNA INFRASTRUKTURA ZA MOTRENJA ATMOSFERE,VODA I KVALITETE ZRAKA Expense code 4222 Expense type Komunikacijska oprema	201.61 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-25	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 - tiple, vijci Invoice number 1057/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2192535-17-9107 Partner VAT id as printed HR73660371074 Invoice date 2026-05-11 Due date 2026-06-10 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004024 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-05-25 Amount as printed 201.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.54 €	Dubrovnik
Paid: 2025-04-25	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 2025-04-25 Amount as printed 201.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.44 €	Kutina
Paid: 2026-04-28	Kutina	PEVEX d.d. Record details Domain payments Record type payment Payer Kutina Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","121.4"],["3225","Sitni inventar i autogume","79.68"]] Payment date 2026-04-28 Amount as printed 201.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.08 €	Kutina
03/2025	07815-Državni hidrometeorološki zavod	Materijal i sirovine Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654021- OBRANA OD TUČE Expense code 3222 Expense type Materijal i sirovine	200.49 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-12	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 2025-09-12 Amount as printed 200.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.43 €	Kutina
Paid: 2024-12-23	Kutina	PEVEX d.d. Record details Domain payments Record type payment Payer Kutina Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-12-23 Amount as printed 200.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.41 €	Kutina
Paid: 2025-03-20	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","40.06"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","18.87"],["3299","Ostali nespomenuti rashodi poslovanja","141.36"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-03-20 Amount as printed 200.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.29 €	Kutina
Paid: 2024-03-28	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 Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","173.05"],["3225","Sitni inventar i auto gume","27.23"]] Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-03-28 Amount as printed 200.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.28 €	Kutina
07/2026	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	200.09 €	Ministarstvo financija — Državna riznica
05/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	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 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 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	199.99 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-18	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-504 MATERIJALI ZA SI TNE POPRAVKE ŠKOLE 09-2026 Invoice number 2663/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-48902 Invoice date 2026-09-10 Due date 2026-10-10 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 2026-09-18 Amount as printed 199.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.94 €	Pula - Pola
Paid: 2024-04-11	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.: 399/0004/9410 Payment date 2024-04-11 Amount as printed 199.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	199.56 €	Jarmina
Paid: 2025-12-16	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-824 MATERIJAL ZA NAS TAVU 12-2025 Invoice number 4115/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-65805 Invoice date 2025-12-04 Due date 2026-01-03 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 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 R1527-1 Uredski materijal i ostali materijalni rashodi Budget user OŠ TONE PERUŠKA Payment date 2025-12-16 Amount as printed 199.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.55 €	Pula - Pola
Paid: 2026-01-02	Karlovac	PEVEX D.D. Record details Domain payments Record type payment Payer Karlovac Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description BOŽIĆNI POKLON PAKET Invoice number 1218/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2021560-15-38723 Invoice date 2025-12-04 Due date 2026-01-03 Recipient seat SESVETE Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 005 02 23 MO LADVENJAK - SELIŠĆE 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 R0481 Ostali nespomenuti rashodi poslovanja Payment date 2026-01-02 Amount as printed 199.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.41 €	Karlovac
03/2025	47893-Klinika za dječje bolesti Zagreb	Komunikacijska oprema 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 31-Vlastiti prihodi Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	199.40 €	Ministarstvo financija — Državna riznica
06/2025	08665-Hrvatski zavod za socijalni rad	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	199.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-10	OŠ RUDE, SAMOBOR	PEVEX d.o.o. Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description Usisavač Invoice number 601/0034/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR05 3200752-34-5487 Invoice date 2023-12-28 Due date 2024-01-27 Recipient seat SESVETE Person type as published P Economic classification 4227204 Account name OŠ Rude - uređaji, strojevi i oprema Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070K407001 Ulaganja na materijalnoj imovini Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1428 OŠ Rude - uređaji, strojevi i oprema Budget user OŠ RUDE, SAMOBOR Payment date 2024-01-10 Amount as printed 198.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.99 €	Samobor
Paid: 2025-11-28	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:1484/0004/9410 Payment date 2025-11-28 Amount as printed 198.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	198.69 €	Jarmina
Paid: 2025-05-16	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 Sitni inventar, Ostali materijal Invoice number 1558/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4093658-17-8868 Partner VAT id as printed HR73660371074 Invoice date 2025-04-10 Due date 2025-05-10 Recipient seat SESVETE Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010431 Sitni inventar Breakdown by account [["32251","Sitni inventar","28.49"],["32219","Ostali materijal za potrebe redovnog poslovanja","169.92"]] Payment date 2025-05-16 Amount as printed 198.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.41 €	Dubrovnik
Paid: 2024-12-18	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","92.72"],["3225","Sitni inventar i auto gume","105.64"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-12-18 Amount as printed 198.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.36 €	Kutina
04/2025	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme K938003-KAPITALNA ULAGANJA U OPREMU I INFORMATIZACIJU Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	198.10 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-22	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description RAČUN 5649/0017/9410-POTROŠNI MAT. -KMD Invoice number 5649/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1482033-17-28550 Partner VAT id as printed HR73660371074 Invoice date 2025-12-02 Due date 2026-01-01 Recipient seat SESVETE Person type as published P Economic classification 32221 Account name Osnovni materijal i sirovine 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 00004033 Osnovni materijal i sirovine Payment date 2025-12-22 Amount as printed 197.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.93 €	Dubrovnik
Paid: 2025-03-26	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 926 PEVEX- ŠKAT,RAD,PALČ,CICIB,DOC Invoice number 926/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3082890-17-5454 Partner VAT id as printed HR73660371074 Invoice date 2025-03-05 Due date 2025-04-04 Recipient seat SESVETE Person type as published P Economic classification 32214 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 00008595 Materijal i sredstva za čišćenje i održavanje Breakdown by account [["32214","Materijal i sredstva za čišćenje i održavanje","13.51"],["32251","Sitni inventar","44.07"],["42273","Oprema","88.37"],["32219","Ostali materijal za potrebe redovnog poslovanja","51.58"]] Payment date 2025-03-26 Amount as printed 197.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.53 €	Dubrovnik
Paid: 2025-08-25	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 Glačalo, potrošni materijal Invoice number 3592/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2136872-17-18540 Partner VAT id as printed HR73660371074 Invoice date 2025-07-25 Due date 2025-08-24 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","8.53"],["42273","Oprema","189"]] Payment date 2025-08-25 Amount as printed 197.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.53 €	Dubrovnik
Paid: 2025-12-10	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 639/25-01-mat za odrz. Invoice number 4095/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1022261-22-65598 Invoice date 2025-12-03 Due date 2026-01-02 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 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 R1360-1 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-12-10 Amount as printed 197.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.44 €	Pula - Pola
02/2026	02505-Ministarstvo financija	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	197.39 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-15	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 DRVENA GARNITURA Invoice number 1127/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2021560-15-27576 Invoice date 2024-10-18 Due date 2024-11-17 Recipient seat SESVETE Person type as published P Economic classification 422730 Account name Oprema Organisational classification 005 02 02 GČ DREŽNIK - HRNETIĆ 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 R0336 Postrojenja i oprema Payment date 2024-11-15 Amount as printed 197.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.38 €	Karlovac
06/2026	26395-Klinički bolnički centar Sestre milosrdnice	Uredski materijal i ostali materijalni rashodi 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 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	197.19 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-12	Kutina	PEVEX d.d. Record details Domain payments Record type payment Payer Kutina Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-06-12 Amount as printed 196.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.73 €	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.