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: 2025-02-17	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-38 MATERIJAL ZA SITN E POPRAVKE 01-2025 Invoice number 148/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-2870 Invoice date 2025-01-21 Due date 2025-02-20 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 R1530 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ TONE PERUŠKA Payment date 2025-02-17 Amount as printed 168.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.71 €	Pula - Pola
Paid: 2025-03-31	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 mater.za istraživanje arheologija Invoice number 953/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2192535-17-5630 Partner VAT id as printed HR73660371074 Invoice date 2025-03-06 Due date 2025-04-05 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004023 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-03-31 Amount as printed 168.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.35 €	Dubrovnik
04/2026	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	168.12 €	Ministarstvo financija — Državna riznica
05/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Sitni inventar i autogume 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 A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3225 Expense type Sitni inventar i autogume	168.11 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-27	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 PAPIRNATI RUČNIC I Invoice number 203/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-6490 Invoice date 2026-02-26 Due date 2026-03-28 Recipient seat SESVETE Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu 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 R1506 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-03-27 Amount as printed 167.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.86 €	Karlovac
02/2026	08665-Hrvatski zavod za socijalni rad	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	167.76 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-16	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 PEVEX grijač vode Invoice number RN 1251/0017/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR05 2192535-17-7206 Partner VAT id as printed HR73660371074 Invoice date 2025-03-24 Due date 2025-04-23 Recipient seat SESVETE Person type as published P Economic classification 42231 Account name Oprema za grijanje, ventilaciju i hlađenje 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 00005666 Oprema za grijanje, ventilaciju i hlađenje Payment date 2025-04-16 Amount as printed 167.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.69 €	Dubrovnik
Paid: 2026-09-10	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-468 MATERIJAL ZA SIT NE POPRAVKE ŠKOLE 08-2026 Invoice number 2551/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1031775-22-46562 Invoice date 2026-08-28 Due date 2026-09-27 Recipient seat Zagreb Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1401 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ TONE PERUŠKA Payment date 2026-09-10 Amount as printed 167.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.57 €	Pula - Pola
Paid: 2026-06-18	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: 167,53EUR, dospijeće: 17.06.2026. Invoice number 1111/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4177584-17-9784 Partner VAT id as printed HR73660371074 Invoice date 2026-05-18 Due date 2026-06-17 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011892 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-06-18 Amount as printed 167.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.53 €	Dubrovnik
05/2026	03910-Državna vatrogasna škola	Materijal i sirovine 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 31-Vlastiti prihodi Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	167.40 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-19	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 2024-11-19 Amount as printed 167.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.18 €	Kutina
09/2026	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	167.09 €	Ministarstvo financija — Državna riznica
05/2025	07815-Državni hidrometeorološki 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 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654015-DRŽAVNA INFRASTRUKTURA ZA MOTRENJA ATMOSFERE,VODA I KVALITETE ZRAKA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	167.08 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-27	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.: 1241/0004/9410 Payment date 2024-11-27 Amount as printed 167.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	167.08 €	Jarmina
Paid: 2025-12-24	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.O.O. UF 6150 Invoice number 1182/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2021560-15-38063 Invoice date 2025-11-28 Due date 2025-12-28 Recipient seat SESVETE Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 005 02 21 MO KAMENSKO 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 R0472 Ostali nespomenuti rashodi poslovanja Payment date 2025-12-24 Amount as printed 166.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.61 €	Karlovac
05/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	166.60 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-16	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 RAČUN 4557-0017-9410-KMD Invoice number 4557/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1482033-17-23385 Partner VAT id as printed HR73660371074 Invoice date 2025-10-02 Due date 2025-11-01 Recipient seat SESVETE Person type as published P Economic classification 32221 Account name Osnovni materijal i sirovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004033 Osnovni materijal i sirovine Payment date 2025-10-16 Amount as printed 166.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.53 €	Dubrovnik
Paid: 2025-03-20	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-166, OŠ ŠIJANA, MAT ZA TEK ODRŽ (hodnici) Invoice number 699/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-10940 Invoice date 2025-03-10 Due date 2025-04-09 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0881 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ŠIJANA Payment date 2025-03-20 Amount as printed 166.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.51 €	Pula - Pola
Paid: 2026-07-08	OŠ VLADIMIRA NAZORA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ VLADIMIRA NAZORA 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 Budget user OŠ VLADIMIRA NAZORA Payment date 2026-07-08 Amount as printed 166.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.26 €	Vinkovci
Paid: 2026-09-09	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: 166,18EUR, dospijeće: 08.10.2026. Invoice number 1685/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2217279-17-16355 Partner VAT id as printed HR73660371074 Invoice date 2026-09-08 Due date 2026-10-08 Recipient seat SESVETE Person type as published P Economic classification 32241 Account name Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata 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 00008681 Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata Payment date 2026-09-09 Amount as printed 166.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.18 €	Dubrovnik
Paid: 2025-03-17	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-125, OŠ ŠIJANA, MAT ZA TEK ODRŽ Invoice number 644/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-10129 Invoice date 2025-03-05 Due date 2025-04-04 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 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0881 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ŠIJANA Payment date 2025-03-17 Amount as printed 165.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.70 €	Pula - Pola
Paid: 2025-07-28	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 DV MALI SVIJET PULA Invoice number 2182/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 3056279-22-35304 Invoice date 2025-07-01 Due date 2025-07-27 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 R2732 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-07-28 Amount as printed 165.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.53 €	Pula - Pola
06/2026	08665-Hrvatski zavod za socijalni rad	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	164.81 €	Ministarstvo financija — Državna riznica
05/2026	02510-Carinska uprava	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	164.69 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-13	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 2024-03-13 Amount as printed 164.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.35 €	Kutina
Paid: 2025-04-10	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 3225 Account name Sitni inventar i autogume Budget user OGŠ BORISA PAPANDOPULA Payment date 2025-04-10 Amount as printed 164.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.30 €	Kutina
Paid: 2025-04-30	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","32.83"],["4227","Uređaji, strojevi i oprema za ostale namjene","131.32"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-04-30 Amount as printed 164.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.15 €	Kutina
Paid: 2026-05-25	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description Materijal za popravke, sitni inventar Invoice number 943/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4093658-17-8082 Partner VAT id as printed HR73660371074 Invoice date 2026-04-23 Due date 2026-05-23 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 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 00010783 Ostali materijal i dijelovi za tekuće i investicijsko održavanje Breakdown by account [["32244","Ostali materijal i dijelovi za tekuće i investicijsko održavanje","15.85"],["32251","Sitni inventar","148.19"]] Payment date 2026-05-25 Amount as printed 164.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.04 €	Dubrovnik
Paid: 2025-01-22	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 MIKSER I PO SUDE Invoice number 34/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2023423-15-799 Invoice date 2025-01-16 Due date 2025-02-15 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-01-22 Amount as printed 163.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.95 €	Karlovac
Paid: 2026-01-13	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 2026-01-13 Amount as printed 163.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.73 €	Kutina
08/2026	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	163.67 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-08	OŠ DUBOVAC	PEVEX D.D. Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description OŠ DUB - OSTALI MATERIJ AL, SITAN INVENTAR Invoice number 1241/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2235226-15-41940 Invoice date 2025-12-10 Due date 2026-01-09 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 04 OŠ DUBOVAC 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 R1115 Rashodi za materijal i energiju Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","33.38"],["322510","Sitni inventar","129.99"]] Budget user OŠ DUBOVAC Payment date 2026-01-08 Amount as printed 163.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.37 €	Karlovac
Paid: 2025-12-23	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: 163,31EUR, dospijeće: 21.12.2025. Invoice number 5444/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2224755-17-27452 Partner VAT id as printed HR73660371074 Invoice date 2025-11-21 Due date 2025-12-21 Recipient seat SESVETE Person type as published P Economic classification 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 2025-12-23 Amount as printed 163.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.31 €	Dubrovnik
Paid: 2026-06-08	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: 163,31EUR, dospijeće: 18.06.2026. Invoice number 1117/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4093658-17-9845 Partner VAT id as printed HR73660371074 Invoice date 2026-05-19 Due date 2026-06-18 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 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 00010783 Ostali materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-06-08 Amount as printed 163.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.31 €	Dubrovnik
Paid: 2024-04-08	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 2024-04-08 Amount as printed 163.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.15 €	Kutina
03/2025	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	163.14 €	Ministarstvo financija — Državna riznica
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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	162.84 €	Ministarstvo financija — Državna riznica
06/2026	26418-Klinički bolnički centar Split	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	162.33 €	Ministarstvo financija — Državna riznica
05/2026	07815-Državni hidrometeorološki zavod	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654021- OBRANA OD TUČE Expense code 3225 Expense type Sitni inventar i autogume	162.25 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-12	DJEČJI VRTIĆ KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Breakdown by account [["3225","Sitni inventar i autogume","24.76"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","137.38"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-06-12 Amount as printed 162.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.14 €	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.