CompanyPayment recipientSupplier

PEVEX D.D.

OIB 73660371074 ·also named in sources as PEVEX d.d. · PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. · more names: 14

4,180 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-07-03	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","142.02"],["3225","Sitni inventar i autogume","39.99"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-07-03 Amount as printed 182.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.01 €	Kutina
Paid: 2025-04-08	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	PEVEX D.D. Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description CENTAR MAT.ZA TEK.ODRŽA V. Invoice number 245/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-7251 Invoice date 2025-03-24 Due date 2025-04-23 Recipient seat SESVETE Person type as published P Economic classification 322410 Account name Materijal i dijelovi za tekuće i investicijsko održavanje građevinskih objekata Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1495 Rashodi za materijal i energiju Breakdown by account [["322410","Materijal i dijelovi za tekuće i investicijsko održavanje građevinskih objekata","98.01"],["322160","Materijal za higijenske potrebe i njegu","83.94"]] Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-04-08 Amount as printed 181.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.95 €	Karlovac
Paid: 2025-10-17	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 2025-10-17 Amount as printed 181.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.88 €	Kutina
Paid: 2026-07-15	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: 181,26EUR, dospijeće: 13.08.2026. Invoice number 889/0012/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2221640-12-13195 Partner VAT id as printed HR73660371074 Invoice date 2026-07-14 Due date 2026-08-13 Recipient seat SESVETE Person type as published P Economic classification 32244 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 16-2 UPRAVNI ODJEL ZA TURIZAM I ŠPORT-ŠPORT Programme / activity 18175001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0810 Službe rekreacije i sporta Budget position 00012629 Ostali materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-07-15 Amount as printed 181.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.26 €	Dubrovnik
08/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Uredska oprema i namještaj Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 4221 Expense type Uredska oprema i namještaj	181.07 €	Ministarstvo financija — Državna riznica
Paid: 2026-10-07	Općina Virje	Pevex d.d. Record details Domain payments Record type payment Payer Općina Virje Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat Sesvete Postcode 10360 Description POS kupovina Pevex P-0024 Koprivnic Koprivnica HR Payment date 2026-10-07 Amount as printed 180.77 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	180.77 €	Virje
Paid: 2025-07-02	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: 180,66EUR, dospijeće: 18.07.2025. Invoice number 2866/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4177584-17-15160 Partner VAT id as printed HR73660371074 Invoice date 2025-06-18 Due date 2025-07-18 Recipient seat SESVETE Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011893 Sitni inventar Payment date 2025-07-02 Amount as printed 180.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.66 €	Dubrovnik
Paid: 2024-07-25	DJEČJI VRTIĆ KARLOVAC	PEVEX D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description DVK - PEVEX - SITAN INV ENTAR Invoice number 713/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2126338-15-15944 Invoice date 2024-06-25 Due date 2024-07-25 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-07-25 Amount as printed 180.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.58 €	Karlovac
Paid: 2026-09-24	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-09-24 Amount as printed 180.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.56 €	Kutina
Paid: 2024-07-16	OŠ TURANJ	PEVEX D.D. Record details Domain payments Record type payment Payer OŠ TURANJ Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description OSTUR- UREĐAJI Invoice number 720/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2067757-15-16181 Invoice date 2024-06-27 Due date 2024-07-27 Recipient seat SESVETE Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1216 Postrojenja i oprema Budget user OŠ TURANJ Payment date 2024-07-16 Amount as printed 180.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.49 €	Karlovac
02/2026	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	180.29 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-08	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","63.17"],["3225","Sitni inventar i autogume","116.98"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-04-08 Amount as printed 180.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.15 €	Kutina
Paid: 2026-01-23	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 KONDITORSKI PROIZV. Invoice number 1314/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2021560-15-44007 Invoice date 2025-12-24 Due date 2026-01-23 Recipient seat SESVETE Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 005 02 01 GČ BANIJA 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 R0359 Ostali nespomenuti rashodi poslovanja Payment date 2026-01-23 Amount as printed 180.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.11 €	Karlovac
08/2026	04125-Braniteljski centar	Uredska oprema i namještaj Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 04125-Braniteljski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A967001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	179.99 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-17	Karlovac	PEVEX D.D. Record details Domain payments Record type payment Payer Karlovac Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description POKLON PAKET Invoice number 1383/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2021560-15-30801 Invoice date 2024-12-06 Due date 2025-01-05 Recipient seat SESVETE Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 005 02 28 MO ORLOVAC 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 R0466 Ostali nespomenuti rashodi poslovanja Payment date 2024-12-17 Amount as printed 179.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.95 €	Karlovac
05/2025	02505-Ministarstvo financija	Oprema za održavanje i zaštitu 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 K538036-OPREMANJE Expense code 4223 Expense type Oprema za održavanje i zaštitu	179.93 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	Samobor	PEVEX d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description Nabava namirnica MO Sv.Martin pod Okićem Invoice number 778/0034/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1853783-34-6026 Invoice date 2025-12-02 Due date 2026-01-01 Recipient seat SESVETE Person type as published P Economic classification 3222401001 Account name Namirnice 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 R2001 Materijal i sirovine - namirnice Payment date 2025-12-30 Amount as printed 179.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.91 €	Samobor
Paid: 2026-02-03	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	PEVEX d.d . Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient PEVEX d.d . Recipient type company Recipient OIB (as published) 73660371074 Description Usisavač Miele UR 26003 4 Invoice number 165/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1273043-22-2431 Invoice date 2026-01-22 Due date 2026-02-21 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2472 Sitni inventar i autogume Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-02-03 Amount as printed 179.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.54 €	Pula - Pola
12/2025	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	179.46 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-26	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 2025-08-26 Amount as printed 179.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.38 €	Kutina
11/2025	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	179.34 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-09	Karlovac	PEVEX D.D. Record details Domain payments Record type payment Payer Karlovac Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description PEVEX D.D. UF 6602 RN 1244/0015/9410 Invoice number 1244/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2021560-15-42060 Invoice date 2025-12-11 Due date 2026-01-10 Recipient seat SESVETE Person type as published P Economic classification 322390 Account name Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Organisational classification 005 02 29 MO POKUPSKA DOLINA 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 R0517 Rashodi za materijal i energiju Payment date 2026-01-09 Amount as printed 179.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.10 €	Karlovac
12/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A879008-SUSTAV CIVILNE ZAŠTITE Expense code 3222 Expense type Materijal i sirovine	178.88 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-14	OŠ TURANJ	PEVEX D.D. Record details Domain payments Record type payment Payer OŠ TURANJ Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description OSTUR- MATERIJAL PROJEK T DAROVITI Invoice number 418/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2067757-15-12222 Invoice date 2025-05-06 Due date 2025-06-05 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1308 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2025-05-14 Amount as printed 178.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.74 €	Karlovac
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	178.66 €	Ministarstvo financija — Državna riznica
05/2025	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	178.58 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-27	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 2025-03-27 Amount as printed 178.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.58 €	Kutina
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	178.56 €	Ministarstvo financija — Državna riznica
02/2025	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	178.34 €	Ministarstvo financija — Državna riznica
03/2026	02515-Porezna 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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	177.70 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-17	DJEČJI VRTIĆ IZVOR	PEVEX d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description kistovi i valjci za bojanje - Eko radionica s roditeljima Invoice number 271/0034/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1704206-34-1718 Invoice date 2026-04-20 Due date 2026-05-20 Recipient seat SESVETE Person type as published P Economic classification 3221111 Account name DVIZV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1631 DV Izvor - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-06-17 Amount as printed 177.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.41 €	Samobor
Paid: 2026-04-07	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 2026-04-07 Amount as printed 177.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.12 €	Kutina
02/2025	01705-Ustavni sud Republike Hrvatske	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 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	176.94 €	Ministarstvo financija — Državna riznica
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 Budget user OŠ Mate Lovraka Payment date 2024-04-09 Amount as printed 176.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.51 €	Kutina
10/2025	02515-Porezna uprava	Uredska oprema i namještaj 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 K270151-OPREMANJE Expense code 4221 Expense type Uredska oprema i namještaj	176.40 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-14	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 2025-02-14 Amount as printed 176.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.40 €	Kutina
05/2025	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	176.31 €	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 Nabava sitnog inventara i potrošnog materijala za rad Invoice number 5263/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4093658-17-26640 Partner VAT id as printed HR73660371074 Invoice date 2025-11-12 Due date 2025-12-12 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja 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 00010602 Ostali materijal za potrebe redovnog poslovanja Breakdown by account [["32219","Ostali materijal za potrebe redovnog poslovanja","82.16"],["32251","Sitni inventar","93.78"]] Payment date 2025-12-22 Amount as printed 175.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.94 €	Dubrovnik
Paid: 2026-09-16	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 fd547-pevex potrošni ma terijal-OŠ Veli Vrh Pula-z-4319 Invoice number 2583/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031767-22-47419 Invoice date 2026-09-02 Due date 2026-10-02 Recipient seat SESVETE Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2166 Ostali nespomenuti rashodi poslovanja Budget user OŠ VELI VRH PULA Payment date 2026-09-16 Amount as printed 175.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.92 €	Pula - Pola
Paid: 2025-12-31	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 2025-12-31 Amount as printed 175.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.60 €	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.