CompanyPayment recipientSupplier

PEVEX D.D.

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-06-18	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-370 MATERIJAL ZA SIT NE POPRAVKE ŠKOLE 06-2026 Invoice number 1690/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-28351 Invoice date 2026-06-03 Due date 2026-07-03 Recipient seat Zagreb Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1401 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ TONE PERUŠKA Payment date 2026-06-18 Amount as printed 175.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.50 €	Pula - Pola
Paid: 2026-04-27	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 Kutija za alat za tehnički N-63/2026 Invoice number 553-0037-9410 Recipient IBAN (as published) HR8724840081100721221 Payment reference HR00 11935 Partner VAT id as printed HR73660371074 Invoice date 2026-04-09 Due date 2026-04-09 Recipient seat SESVETE Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004148 Sitni inventar Payment date 2026-04-27 Amount as printed 175.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.49 €	Dubrovnik
Paid: 2026-05-18	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 256/26-01-mat za odr. Invoice number 1318/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1022261-22-20561 Invoice date 2026-04-30 Due date 2026-05-30 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1233 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-05-18 Amount as printed 175.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.21 €	Pula - Pola
Paid: 2025-01-21	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 2025-01-21 Amount as printed 175.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.02 €	Kutina
07/2026	26395-Klinički bolnički centar Sestre milosrdnice	Uredska oprema i namještaj Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K895002-KLINIČKI BOLNIČKI CENTAR SESTRE MILOSRDNICE � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	174.99 €	Ministarstvo financija — Državna riznica
Paid: 10/2025	Pučko otvoreno uč. Dr. Ante Starčević	PEVEX D.D. Record details Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević 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 Pučko otvoreno uč. Dr. Ante Starčević Payment month 2025-10 Amount as printed 174.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.76 €	Gospić
Paid: 2024-11-28	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- VRTNI PUHAČ Invoice number 1270/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2067757-15-30309 Invoice date 2024-11-19 Due date 2024-12-19 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 2024-11-28 Amount as printed 174.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.70 €	Karlovac
Paid: 2026-02-27	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 2026-02-27 Amount as printed 174.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.64 €	Kutina
08/2025	07705-Ministarstvo gospodarstva	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3225 Expense type Sitni inventar i autogume	174.60 €	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	174.39 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-05	Općina Virje	Pevex d.d. Record details Domain payments Record type payment Payer Općina Virje Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat Sesvete Postcode 10360 Description POS kupovina Pevex P0024 Koprivnic Koprivnica HR Payment date 2024-03-05 Amount as printed 174.32 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	174.32 €	Virje
Paid: 2024-08-07	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 2024-08-07 Amount as printed 173.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.49 €	Kutina
01/2025	04120-Veteranski centar	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	173.09 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-30	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ Banova Jaruga Payment date 2025-09-30 Amount as printed 172.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.88 €	Kutina
01/2026	37068-Opća bolnica Pula - Ospedale generale Pola	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 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	172.79 €	Ministarstvo financija — Državna riznica
01/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	172.76 €	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 KONDITORSKI BOŽIĆNI POKLON PAKET Invoice number 1243/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2021560-15-41928 Invoice date 2025-12-11 Due date 2026-01-10 Recipient seat SESVETE Person type as published P Economic classification 329910 Account name Rashodi protokola (vijenci, cvijeće, svijeće i slično) Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0024 Troškovi protokola Payment date 2026-01-09 Amount as printed 172.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.76 €	Karlovac
Paid: 2026-02-25	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-101, OŠ ŠIJANA, MAT ZA TEK ODRŽ Invoice number 370/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-5886 Invoice date 2026-02-11 Due date 2026-03-13 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 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 2026-02-25 Amount as printed 172.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.68 €	Pula - Pola
Paid: 2026-02-27	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 Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","50.7"],["3225","Sitni inventar i autogume","121.79"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-02-27 Amount as printed 172.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.49 €	Kutina
Paid: 2026-09-30	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 Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","123.59"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","34.5"],["4221","Uredska oprema i namještaj","14.39"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-09-30 Amount as printed 172.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.48 €	Kutina
09/2025	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	172.30 €	Ministarstvo financija — Državna riznica
02/2025	23616-Imunološki zavod	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3225 Expense type Sitni inventar i autogume	171.89 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-17	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 PEVEX UF2839 KONDITORSKI PROIZVODI,PIĆA Invoice number 590/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2021560-15-23185 Invoice date 2026-06-17 Due date 2026-07-17 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 R0442 Ostali nespomenuti rashodi poslovanja Payment date 2026-07-17 Amount as printed 171.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.61 €	Karlovac
Paid: 2024-01-17	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 SOKOVI Invoice number 1266/0015/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 2021560-15-25810 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat SESVETE Person type as published P Economic classification 329310 Account name Reprezentacija Breakdown by account [["329310","Reprezentacija","13.4"],["329990","Ostali nespomenuti rashodi poslovanja","157.99"]] Payment date 2024-01-17 Amount as printed 171.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.39 €	Karlovac
Paid: 2024-09-12	OŠ VIDIKOVAC	PEVEX d.d . Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient PEVEX d.d . Recipient type company Recipient OIB (as published) 73660371074 Description 560/24 BUŠILICA AKU BOS CH Invoice number 2729/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030817-22-47202 Invoice date 2024-08-26 Due date 2024-09-25 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1780 Sitni inventar i auto gume Budget user OŠ VIDIKOVAC Payment date 2024-09-12 Amount as printed 171.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.34 €	Pula - Pola
Paid: 2026-05-29	Virovitičko-podravska županija	PEVEX d.d. Record details Domain payments Record type payment Payer Virovitičko-podravska županija 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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-05-29 Amount as printed 171.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.13 €	Virovitičko-podravska županija
Paid: 2024-01-12	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 Description Materijal i dijelovi za tekuće i investicijsko održavan je Recipient IBAN (as published) HR2523400091190017604 Payment reference HR05 1057995-25-35153 Invoice date 2024-01-12 Due date 2024-01-12 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 2024-01-12 Amount as printed 171.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.00 €	Kutina
09/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunikacijska oprema 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 4222 Expense type Komunikacijska oprema	170.99 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-30	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 2024-09-30 Amount as printed 170.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.98 €	Kutina
Paid: 2025-08-01	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 - SUNCOBRAN I SA POSTOLJEM Invoice number 666/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2126338-15-19827 Invoice date 2025-07-07 Due date 2025-08-06 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-08-01 Amount as printed 170.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.93 €	Karlovac
Paid: 2026-08-21	PUČKO UČILIŠTE KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","28.49"],["3225","Sitni inventar i autogume","26.32"],["3221","Uredski materijal i ostali materijalni rashodi","116"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-08-21 Amount as printed 170.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.81 €	Kutina
Paid: 2026-01-19	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 UF6708 MATERIJAL I SREDSTVA ZA ČIŠĆENJE Invoice number 1299/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2021560-15-40307 Invoice date 2025-12-20 Due date 2026-01-19 Recipient seat SESVETE Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 005 02 27 MO MALA ŠVARČA 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 R0502 Rashodi za materijal i energiju Payment date 2026-01-19 Amount as printed 170.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.72 €	Karlovac
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	170.71 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-22	OŠ GRABRIK	PEVEX D.D. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description OŠ GRABRIK-GRIJAČ ARIST ON 80L,INOX CRIJEVO 2/2024 Invoice number 174/0015/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 2603764-15-2594 Invoice date 2024-02-08 Due date 2024-03-09 Recipient seat SESVETE Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 008 02 05 OŠ GRABRIK 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 R1062 Rashodi za materijal i energiju Breakdown by account [["322420","Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme","10.26"],["422310","Oprema za grijanje, ventilaciju i hlađenje","159.99"]] Budget user OŠ GRABRIK Payment date 2024-02-22 Amount as printed 170.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.25 €	Karlovac
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3225 Expense type Sitni inventar i autogume	170.06 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-14	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 - METALNI O RMAR Invoice number 370/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2126338-15-13235 Invoice date 2026-04-15 Due date 2026-05-15 Recipient seat SESVETE Person type as published P Economic classification 422730 Account name Oprema Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC 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 R1746 Postrojenja i oprema Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-05-14 Amount as printed 170.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.05 €	Karlovac
Paid: 2026-05-25	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","114.52"],["3225","Sitni inventar i autogume","15.5"],["4227","Uređaji, strojevi i oprema za ostale namjene","39.99"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-05-25 Amount as printed 170.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.01 €	Kutina
08/2026	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	169.98 €	Ministarstvo financija — Državna riznica
06/2025	08625-Hrvatski zavod za zapošljavanje	Službena, radna i zaštitna odjeća i obuća 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 3227 Expense type Službena, radna i zaštitna odjeća i obuća	169.69 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-16	DJEČJI VRTIĆ VINKOVCI	PEVEX d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat Sesvete Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-06-16 Amount as printed 168.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.90 €	Vinkovci

^* 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.