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: 2024-05-08	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 PROVOĐENJE EKOLOŠKIH I LIKOVNIH RADIONICA-MO MORAVČE,VRTNA OPREMA ZA DAN PLANETA ZEMLJE Invoice number 1646/0014/9410 Contract number 2024-3185 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-14-9960 Invoice date 2024-04-08 Due date 2024-05-08 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 2024-05-08 Amount as printed 188.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.21 €	Grad Zagreb
Paid: 2026-03-19	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 412/0017/9410-KMD Invoice number 412/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1482033-17-3533 Partner VAT id as printed HR73660371074 Invoice date 2026-02-23 Due date 2026-03-25 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-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 Breakdown by account [["32221","Osnovni materijal i sirovine","117.05"],["32251","Sitni inventar","71.09"]] Payment date 2026-03-19 Amount as printed 188.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.14 €	Dubrovnik
Paid: 2025-04-09	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 3225 Account name Sitni inventar i autogume Payment date 2025-04-09 Amount as printed 187.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.99 €	Kutina
Paid: 2026-09-24	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 3225 Account name Sitni inventar i autogume Breakdown by account [["3225","Sitni inventar i autogume","154.33"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","33.62"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-09-24 Amount as printed 187.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.95 €	Kutina
Paid: 2024-04-09	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","29.86"],["3225","Sitni inventar i auto gume","157.83"]] Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-04-09 Amount as printed 187.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.69 €	Kutina
09/2025	26395-Klinički bolnički centar Sestre milosrdnice	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	186.97 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-29	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 MATERIJAL ZA ODRŽAVANJE Invoice number 1495/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 3056279-22-23628 Invoice date 2026-05-18 Due date 2026-06-17 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 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 R2596 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-05-29 Amount as printed 186.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.63 €	Pula - Pola
Paid: 2024-08-29	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 452/24 - 01 - TEPIH ZA ŠK. HODNIKE - OŠ STOJA Invoice number 2660/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1089153-22-45996 Invoice date 2024-08-19 Due date 2024-09-18 Recipient seat SESVETE Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja 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 R0929 Ostali nespomenuti rashodi poslovanja Budget user OŠ STOJA Payment date 2024-08-29 Amount as printed 186.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.54 €	Pula - Pola
07/2026	08665-Hrvatski zavod za socijalni rad	Reprezentacija 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 3293 Expense type Reprezentacija	186.50 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-28	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 188/24-01-mat za ZZAA Invoice number 928/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1022261-22-12930 Invoice date 2024-03-21 Due date 2024-04-20 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 2024-03-28 Amount as printed 186.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.43 €	Pula - Pola
Paid: 2026-09-18	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 553/26 DRŽ.POM.MATERIJA LI RAZNI ZA NASTAVU Invoice number 2681/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1020927-22-49314 Invoice date 2026-09-12 Due date 2026-10-12 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0912 Osnovno obrazovanje Budget position R2358 Uredski materijal i ostali materijalni rashodi Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-09-18 Amount as printed 186.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.25 €	Pula - Pola
Paid: 2025-02-07	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 i dijelovi za tekuće održavanje - auto tekućina, ž 25/0000067 Invoice number 44/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1012746-22-588 Invoice date 2025-01-10 Due date 2025-02-09 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 Payment date 2025-02-07 Amount as printed 186.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.15 €	Pula - Pola
01/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K576155-OPREMANJE ZGRADA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	186.08 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-11	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 Posuđe za kolinje MOSv. Martin pod Okićem Invoice number 701/0034/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1853783-34-5375 Invoice date 2025-11-07 Due date 2025-12-07 Recipient seat SESVETE Person type as published P Economic classification 3225101001 Account name Sitni inventar Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608010 Redovna djelatnost mjesne samouprave Funding source 1.1. Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R2004 Sitni inventar Payment date 2025-12-11 Amount as printed 185.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.93 €	Samobor
Paid: 2024-04-30	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 2024-04-30 Amount as printed 185.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.71 €	Kutina
03/2026	26400-Klinički bolnički centar Osijek	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	185.53 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-14	DJEČJI VRTIĆ ČETIRI RIJEKE	PEVEX D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description DV4R- RN ZA MATERIJAL Invoice number 136/0015/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 2023423-15-2127 Invoice date 2024-01-30 Due date 2024-02-29 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-02-14 Amount as printed 185.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.44 €	Karlovac
Paid: 2024-01-14	Općina Đulovac	Pevex d.d. Record details Domain payments Record type payment Payer Općina Đulovac Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat Sesvete Postcode 10360 Description 2036 - Pevex P-0002, Bjelovar Payment date 2024-01-14 Amount as printed 185.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	185.20 €	Đulovac
12/2025	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	185.18 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-09	Općina Đulovac	Pevex d.d. Record details Domain payments Record type payment Payer Općina Đulovac Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat Sesvete Postcode 10360 Description Zima sol za posipavanje 25 kg Payment date 2024-01-09 Amount as printed 185.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	185.00 €	Đulovac
Paid: 2024-04-09	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 Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","14.61"],["3227","Službena, radna i zaštitna odjeća i obuća","170.25"]] Budget user OŠ Mate Lovraka Payment date 2024-04-09 Amount as printed 184.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.86 €	Kutina
05/2026	02510-Carinska uprava	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	184.60 €	Ministarstvo financija — Državna riznica
04/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	184.34 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-10	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-10-10 Amount as printed 184.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.30 €	Kutina
Paid: 2026-04-17	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-204, OŠ ŠIJANA, MAT ZA TEK ODRŽ (protuklizne trr.) Invoice number 919/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-14225 Invoice date 2026-03-31 Due date 2026-04-30 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0753 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ŠIJANA Payment date 2026-04-17 Amount as printed 184.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.30 €	Pula - Pola
04/2026	08625-Hrvatski zavod za zapošljavanje	Oprema za održavanje i zaštitu 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 4223 Expense type Oprema za održavanje i zaštitu	184.28 €	Ministarstvo financija — Državna riznica
10/2025	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	184.14 €	Ministarstvo financija — Državna riznica
11/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K576155-OPREMANJE ZGRADA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	184.06 €	Ministarstvo financija — Državna riznica
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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	183.74 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-15	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 468/26 - 01 - MAT ZA PB - OŠ STOJA Invoice number 2598/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1089153-22-47624 Invoice date 2026-09-03 Due date 2026-10-03 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0899 Uredski materijal i ostali materijalni rashodi Budget user OŠ STOJA Payment date 2026-09-15 Amount as printed 183.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.48 €	Pula - Pola
Paid: 2025-01-30	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 MATERIJAL I SRED.ZA ČIŠĆENJE Invoice number 1497/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2021560-15-34524 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat SESVETE Person type as published P Economic classification 322110 Account name Uredski materijal Breakdown by account [["322110","Uredski materijal","28.43"],["322140","Materijal i sredstva za čišćenje i održavanje","79.89"],["322160","Materijal za higijenske potrebe i njegu","21.75"],["322190","Ostali materijal za potrebe redovnog poslovanja","53.37"]] Payment date 2025-01-30 Amount as printed 183.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.44 €	Karlovac
Paid: 2024-05-20	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 2024-05-20 Amount as printed 183.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.38 €	Kutina
06/2025	02515-Porezna uprava	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3225 Expense type Sitni inventar i autogume	183.18 €	Ministarstvo financija — Državna riznica
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 REPREZENTACIJA Invoice number 1217/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2021560-15-40566 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 19 MO GRADAC 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 R0460 Ostali nespomenuti rashodi poslovanja Payment date 2026-01-02 Amount as printed 183.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.10 €	Karlovac
Paid: 2025-03-07	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 Materijal za popravke Invoice number 425/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4093658-17-2801 Partner VAT id as printed HR73660371074 Invoice date 2025-02-04 Due date 2025-03-06 Recipient seat SESVETE Person type as published P Economic classification 32244 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje 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 00010783 Ostali materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-03-07 Amount as printed 182.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.83 €	Dubrovnik
09/2026	08625-Hrvatski zavod za zapošljavanje	Uredska oprema i namještaj 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 4221 Expense type Uredska oprema i namještaj	182.70 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-30	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 MATERIJAL ZA ODRŽAVANJE Invoice number 1-0022-19461 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 3056279-22-19461 Invoice date 2024-04-26 Due date 2024-04-26 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2625 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-04-30 Amount as printed 182.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.44 €	Pula - Pola
01/2025	04120-Veteranski centar	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	182.25 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-17	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 Materijal za čišćenje, materijal za popravke Invoice number 694/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 4093658-17-5992 Partner VAT id as printed HR73660371074 Invoice date 2026-03-24 Due date 2026-04-23 Recipient seat SESVETE Person type as published P Economic classification 32214 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010428 Materijal i sredstva za čišćenje i održavanje Breakdown by account [["32214","Materijal i sredstva za čišćenje i održavanje","83.89"],["32244","Ostali materijal i dijelovi za tekuće i investicijsko održavanje","98.36"]] Payment date 2026-04-17 Amount as printed 182.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.25 €	Dubrovnik
07/2025	23616-Imunološki zavod	Materijal i dijelovi za tekuće i investicijsko održavanje Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	182.15 €	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.