CompanyReceives public money

PEVEX D.D.

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

Receives

Paid · EUR: €1,188,846.76
Paid: 49,252.53^*
Contracted: 9,948^*

Records: 4,180
Payers: 207
Years: 2024–2026
Sources: 233

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

4,180 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-03-27	Kutina	PEVEX d.d. All fields 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 2026-03-27 Amount as printed 1398.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,398.38 EUR	Paid	Kutina
01/2025	04005-Ministarstvo unutarnjih poslova	Energija All fields 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 3223 Expense type Energija	1,392.76 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume All fields 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 3225 Expense type Sitni inventar i autogume	1,391.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-02	Grad Zagreb	PEVEX DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient PEVEX DD Recipient type company Recipient OIB (as published) 73660371074 Description NABAVA VANJSKOG NAMJEŠTAJA DANI MO DANKOVEC Invoice number 3039/0014/9410 Contract number 2024-13045 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-14-28795 Invoice date 2024-07-03 Due date 2024-08-02 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 A012105A210511 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJA DUBRAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020295 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-08-02 Amount as printed 1385.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,385.7 EUR	Paid	Grad Zagreb
Paid: 2026-06-19	Grad Zagreb	PEVEX DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient PEVEX DD Recipient type company Recipient OIB (as published) 73660371074 Description PLAN POTREBA- GARNITURA ZVUČNICI G.Č. SESVETE Invoice number 2331/0014/9410 Contract number SE 29/26 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-14-26216 Invoice date 2026-05-23 Due date 2026-06-22 Recipient seat SESVETE Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210516 OSNOVNA DJELATNOST GRADSKE ČETVRTI SESVETE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020191 Uredska oprema i namještaj Payment date 2026-06-19 Amount as printed 1383.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,383.4 EUR	Paid	Grad Zagreb
06/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume All fields 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 3225 Expense type Sitni inventar i autogume	1,372.15 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields 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 3225 Expense type Sitni inventar i autogume	1,371.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-28	OŠ Vladimira Vidrića	PEVEX d.d. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Vidrića Payment date 2024-03-28 Amount as printed 1337.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,337.39 EUR	Paid	Kutina
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields 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	1,335.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-25	OŠ Banova Jaruga	PEVEX d.d. All fields 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 Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","1038.9"],["4227","Uređaji, strojevi i oprema za ostale namjene","284.9"]] Budget user OŠ Banova Jaruga Payment date 2026-09-25 Amount as printed 1323.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,323.8 EUR	Paid	Kutina
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields 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 3225 Expense type Sitni inventar i autogume	1,317 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2025	Gospić	PEVEX D.D. All fields Domain payments Record type payment Payer Gospić Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","Ostali nespomenuti rashodi poslovanja","993.75"],["3221","Uredski materijal i ostali materijalni rashodi","322.43"]] Payment month 2025-12 Amount as printed 1316.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,316.18 EUR	Paid	Gospić
Paid: 05/2024	GRAD KOPRIVNICA	PEVEX D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description 3224 Materijal i dijelovi za tekuće i investicijsko održavanje Recipient seat SESVETE Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment month 2024-05 Amount as printed 1.315,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,315.12 EUR	Paid	Koprivnica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields 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 3225 Expense type Sitni inventar i autogume	1,314.67 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	03905-Hrvatska vatrogasna zajednica	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554002-OSPOSOBLJAVANJE VATROGASACA HRVATSKE VATROGASNE ZAJEDNICE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	1,313.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-12	OŠ Banova Jaruga	PEVEX d.d. All fields 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 3225 Account name Sitni inventar i autogume Budget user OŠ Banova Jaruga Payment date 2025-11-12 Amount as printed 1305.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,305.69 EUR	Paid	Kutina
Paid: 2025-04-29	GRAD ČAKOVEC	PEVEX D.D. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat SESVETE Economic classification 42273 Account name OPREMA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-04-29 Amount as printed 1305.30 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,305.3 EUR	Paid	Čakovec
Paid: 2026-05-19	Samobor	PEVEX d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description Nabava opreme MO ManjaVas, Kotari, Bukovje Invoice number 215/0034/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1853783-34-1196 Invoice date 2026-03-24 Due date 2026-04-23 Recipient seat SESVETE Person type as published P Economic classification 4227301001 Account name Oprema za ostale namjene Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608010 Redovna djelatnost mjesne samouprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R2017 Uređaji, strojevi i oprema Breakdown by account [["4227301001","Oprema za ostale namjene","685.83"],["4221101001","Računala i računalna oprema","589.15"],["3225101001","Sitni inventar","29.62"]] Payment date 2026-05-19 Amount as printed 1304.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,304.6 EUR	Paid	Samobor
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields 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 3225 Expense type Sitni inventar i autogume	1,300.57 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2025	GRAD KOPRIVNICA	PEVEX D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat SESVETE Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2025-08 Amount as printed 1.299,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,299.03 EUR	Paid	Koprivnica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields 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 3225 Expense type Sitni inventar i autogume	1,291.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	PEVEX D.D. 2928 All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PEVEX D.D. 2928 Recipient type company Recipient OIB (as published) 73660371074 Description Stolice za potrebe Centra za kulturu grada Krka Recipient seat SESVETE Economic classification 3225 Activity A100101 Functional classification 0111 Payment month 2026-05 Amount as printed 1.284,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,284.88 EUR	Paid	Krk
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	1,276.41 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields 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	1,266.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-15	Split	PEVEX D.D. All fields Domain payments Record type payment Payer Split 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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-01-15 Amount as printed 1266.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,266.11 EUR	Paid	Split
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	1,264.05 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	1,263.65 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields 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 3225 Expense type Sitni inventar i autogume	1,262.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-17	Grad Zagreb	PEVEX DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient PEVEX DD Recipient type company Recipient OIB (as published) 73660371074 Description PLAN POTREBA-GARNITURA DRVENA-GČ GD, MO NOVOSELEC Invoice number 3418/0014/9410 Contract number GD 24/26 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-14-42272 Invoice date 2026-08-07 Due date 2026-09-06 Recipient seat SESVETE Person type as published P Economic classification 3225 Account name SITNI INVENTAR I AUTOGUME Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210511 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJA DUBRAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020121 Sitni inventar i autogume Payment date 2026-09-17 Amount as printed 1259.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,259.89 EUR	Paid	Grad Zagreb
Paid: 2026-09-09	Grad Zagreb	PEVEX DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient PEVEX DD Recipient type company Recipient OIB (as published) 73660371074 Description PLAN POTREBA-DRVENA GARNITURA, GČ GD, MO DANKOVEC Invoice number 2629/0005/9410 Contract number gd 18/26 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-5-15243 Invoice date 2026-08-11 Due date 2026-09-10 Recipient seat SESVETE Person type as published P Economic classification 3225 Account name SITNI INVENTAR I AUTOGUME Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210511 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJA DUBRAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020121 Sitni inventar i autogume Payment date 2026-09-09 Amount as printed 1259.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,259.89 EUR	Paid	Grad Zagreb
01/2025	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje All fields 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	1,251.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-03	Kutina	PEVEX d.d. All fields 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 2025-04-03 Amount as printed 1242.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,242.89 EUR	Paid	Kutina
Paid: 2024-08-22	Općina Sveti Đurđ	Pevex d.d. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat Sesvete Postcode 10360 Description Naplata po računu - drvena garnitura pivska Economic classification 4227 Account name Oprema za ostale namjene Payment date 2024-08-22 Amount as printed 1239.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,239.84 EUR	Paid	Sveti Đurđ
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields 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 3225 Expense type Sitni inventar i autogume	1,235.54 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	03005-Ministarstvo obrane	Sitni inventar i autogume All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3225 Expense type Sitni inventar i autogume	1,230.03 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	1,227.29 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,224.52 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields 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	1,221.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-29	Split	PEVEX D.D. All fields Domain payments Record type payment Payer Split 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 Payment date 2026-04-29 Amount as printed 1208.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,208.86 EUR	Paid	Split
Paid: 2024-06-21	Samobor	PEVEX d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description MO Domaslovec, nabava hladnjaka Invoice number 266/0034/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1853783-34-2000 Invoice date 2024-05-15 Due date 2024-06-14 Recipient seat SESVETE Person type as published P Economic classification 4227305 Account name Oprema za posebnu namjenu - mjesna samouprava Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608010 Redovna djelatnost mjesne samouprave Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R1113 Uređaji, strojevi i oprema Payment date 2024-06-21 Amount as printed 1197.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,197.69 EUR	Paid	Samobor

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PEVEX D.D.