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
01/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	196.56 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-27	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 Uplata po ponudi F2 - iznos: 196,10EUR, dospijeće: 13.03.2026. Invoice number 158/0037/9410 Recipient IBAN (as published) HR4824070001169004486 Payment reference HR00 2516 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 32251 Account name Sitni inventar Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004154 Sitni inventar Payment date 2026-02-27 Amount as printed 196.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.10 €	Dubrovnik
Paid: 2026-02-10	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 Uplata po ponudi F2 - iznos: 196,10EUR, dospijeće: 13.03.2026. Invoice number 158/0037/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR01 223291-0037-1005052133 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 32251 Account name Sitni inventar Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004154 Sitni inventar Payment date 2026-02-10 Amount as printed 196.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.10 €	Dubrovnik
Paid: 2025-09-16	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 Virman - iznos: 195,76EUR, dospijeće: 12.09.2025. Invoice number 3836/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2224755-17-19778 Partner VAT id as printed HR73660371074 Invoice date 2025-08-13 Due date 2025-09-12 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 2025-09-16 Amount as printed 195.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.76 €	Dubrovnik
07/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Dodatna ulaganja na građevinskim objektima Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 61-Donacije Subprogramme K893002-KLINIKA ZA INFEKTIVNE BOLESTI DR. FRAN MIHALJEVIĆ � IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	195.36 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-11	Pula - Pola	PEVEX d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description grijač vode i instalacija 26/0006446 Invoice number 2436/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1012746-22-43248 Invoice date 2026-08-12 Due date 2026-09-11 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A29 6010A610001 Održavanje objekata gradske uprave Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0246 Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-09-11 Amount as printed 195.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.31 €	Pula - Pola
Paid: 2025-06-06	Pula - Pola	PEVEX d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description Materijal za tekuće održavanje 25/0002921 Invoice number 1445/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1012746-22-22902 Invoice date 2025-05-07 Due date 2025-06-06 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0336 Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown by account [["322440","Ostali materijal i dijelovi za tekuće i investicijsko održavanje","96.03"],["322510","Sitni inventar","98.56"]] Payment date 2025-06-06 Amount as printed 194.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.59 €	Pula - Pola
06/2025	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	194.08 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-26	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 12/26 DEC.MATERIJAL RAZ NI ZA ODR.ŠKOLE Invoice number 6/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1020927-22-423 Invoice date 2026-01-05 Due date 2026-02-04 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 2026-01-26 Amount as printed 193.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.83 €	Pula - Pola
Paid: 2025-06-12	OŠ ŠIJANA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description URA-402, OŠ ŠIJANA, MAT ZA TEK ODRŽ Invoice number 1863/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-30145 Invoice date 2025-06-04 Due date 2025-07-04 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 3.1.28 PRIHODI OD PRUŽENIH USLUGA OŠ ŠIJANA Functional classification 0912 Osnovno obrazovanje Budget position R0957 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ŠIJANA Payment date 2025-06-12 Amount as printed 193.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.54 €	Pula - Pola
04/2025	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	193.43 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-07	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 fd255-pevex materijal z a PB-OŠ Veli Vrh Pula-z-4002 Invoice number 998/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031767-22-12476 Invoice date 2025-04-01 Due date 2025-05-01 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.29 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VELI VRH Functional classification 0912 Osnovno obrazovanje Budget position R2318 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ VELI VRH PULA Payment date 2025-05-07 Amount as printed 193.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.36 €	Pula - Pola
Paid: 2026-04-07	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 3225 Account name Sitni inventar i autogume Breakdown by account [["3225","Sitni inventar i autogume","179.99"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","13.26"]] Budget user OŠ Mate Lovraka Payment date 2026-04-07 Amount as printed 193.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.25 €	Kutina
12/2025	06060-Hrvatski veterinarski institut	Uredski materijal i ostali materijalni rashodi 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 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	192.91 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-19	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 2024-06-19 Amount as printed 192.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.61 €	Kutina
Paid: 2024-06-07	OŠ Banova Jaruga	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ Banova Jaruga Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Banova Jaruga Payment date 2024-06-07 Amount as printed 192.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.33 €	Kutina
05/2025	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	192.19 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-18	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 2024-03-18 Amount as printed 192.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.06 €	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	192.04 €	Ministarstvo financija — Državna riznica
Paid: 06/2026	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 Usluge tekućeg i investicijskog održavanja Recipient seat Sesvete Economic classification 3232 Activity A305001 Functional classification 0620 Payment month 2026-06 Amount as printed 191,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	191.99 €	Opatija
02/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	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 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K875005-OPREMANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	191.80 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-17	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 2025-03-17 Amount as printed 191.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.46 €	Kutina
Paid: 2024-07-16	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-460 MATERIJAL ZAVIČA JNA NASTAVA 2024 Invoice number 2262/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-37616 Invoice date 2024-07-08 Due date 2024-08-07 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.77 POMOĆI IZ ŽUP.PR. ZA OŠ TONE PERUŠKA Functional classification 0912 Osnovno obrazovanje Budget position R1549 Uredski materijal Budget user OŠ TONE PERUŠKA Payment date 2024-07-16 Amount as printed 191.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.36 €	Pula - Pola
Paid: 2024-07-18	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-462 MATERIJAL ZA SIT NE POPRAVKE 07-2024 Invoice number 2340/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-38553 Invoice date 2024-07-12 Due date 2024-08-11 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 2024-07-18 Amount as printed 190.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.83 €	Pula - Pola
Paid: 2024-12-23	OGŠ BORISA PAPANDOPULA	PEVEX d.d. Record details Domain payments Record type payment Payer OGŠ BORISA PAPANDOPULA 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 3222 Account name Materijal i sirovine Budget user OGŠ BORISA PAPANDOPULA Payment date 2024-12-23 Amount as printed 190.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.65 €	Kutina
Paid: 2025-12-02	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.: 1513/0004/9410 Payment date 2025-12-02 Amount as printed 190.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	190.08 €	Jarmina
Paid: 2026-05-05	GRADSKI MUZEJ VINKOVCI	PEVEX d.d. Record details Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ VINKOVCI Payment date 2026-05-05 Amount as printed 190.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.06 €	Vinkovci
11/2025	06505-Ministarstvo mora, prometa i infrastrukture	Oprema za održavanje i zaštitu 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 4223 Expense type Oprema za održavanje i zaštitu	189.99 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-18	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 ZVUČNIKA-MO MORAVČE Invoice number 4293/0014/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-14-42357 Invoice date 2024-09-19 Due date 2024-10-19 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 A012105A210516 OSNOVNA DJELATNOST GRADSKE ČETVRTI SESVETE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020305 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-10-18 Amount as printed 189.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.99 €	Grad Zagreb
Paid: 2024-10-23	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 HLADNJAK - PU MALI SVIJ ET Invoice number 3052-022-9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 3056279-22-52356 Invoice date 2024-10-01 Due date 2024-10-25 Recipient seat SESVETE Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404002 Predškolske ustanove - posebni programi Funding source 5.1.175 POMOĆI IZ DRŽAVNOG PRORAČUNA ZA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2653 Uredska oprema i namještaj Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-10-23 Amount as printed 189.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.99 €	Pula - Pola
Paid: 2026-07-20	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 1029428-22-31713 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1029428-22-31713 Invoice date 2026-06-18 Due date 2026-07-18 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2533 Sitni inventar i autogume Budget user DJEČJI VRTIĆ PULA Payment date 2026-07-20 Amount as printed 189.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.99 €	Pula - Pola
Paid: 2026-08-07	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 R-Z3444-UR454 HLADNJAK KONČAR H4880BM Invoice number 2319/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1080334-22-40779 Invoice date 2026-07-28 Due date 2026-08-27 Recipient seat SESVETE Person type as published P Economic classification 422390 Account name Ostala oprema za održavanje i zaštitu Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 3.1.90 PRIHODI OD PRUŽENIH USLUGA PK Functional classification 0912 Osnovno obrazovanje Budget position R2081 Oprema za održavanje i zaštitu Budget user OŠ VERUDA PULA Payment date 2026-08-07 Amount as printed 189.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.99 €	Pula - Pola
Paid: 2025-03-31	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 HLADNJAK CANDY URED I POŠTA Invoice number 228/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2042533-15-6205 Invoice date 2025-03-18 Due date 2025-04-17 Recipient seat SESVETE Person type as published P Economic classification 422310 Account name Oprema za grijanje, ventilaciju i hlađenje Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1622 Postrojenja i oprema Budget user MUZEJI GRADA KARLOVCA Payment date 2025-03-31 Amount as printed 189.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.99 €	Karlovac
Paid: 2025-06-06	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 - materijal za arh Invoice number 2338/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2192535-17-12641 Partner VAT id as printed HR73660371074 Invoice date 2025-05-21 Due date 2025-06-20 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, BAŠTINU I TURIZAM-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 2025-06-06 Amount as printed 189.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.94 €	Dubrovnik
03/2026	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 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	189.87 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-08	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: 189,74EUR, dospijeće: 27.09.2026. Invoice number 1606/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3755290-17-15845 Partner VAT id as printed HR73660371074 Invoice date 2026-08-28 Due date 2026-09-27 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 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 00008686 Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Payment date 2026-09-08 Amount as printed 189.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.74 €	Dubrovnik
Paid: 2026-06-03	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 2026-06-03 Amount as printed 189.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.52 €	Kutina
Paid: 2025-07-29	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 2025-07-29 Amount as printed 189.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.23 €	Kutina
Paid: 12/2025	Samostalna narodna knjižnica Gospić	PEVEX D.D. Record details Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Budget user Samostalna narodna knjižnica Gospić Payment month 2025-12 Amount as printed 188.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.98 €	Gospić
Paid: 2024-02-20	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 2024-02-20 Amount as printed 188.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.70 €	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.