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: 2026-06-30	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 3225 Account name Sitni inventar i autogume Breakdown by account [["3225","Sitni inventar i autogume","101.97"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","60.15"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-06-30 Amount as printed 162.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.12 €	Kutina
09/2026	10605-Hrvatska akademija znanosti i umjetnosti	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3225 Expense type Sitni inventar i autogume	161.99 €	Ministarstvo financija — Državna riznica
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 161.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.89 €	Kutina
Paid: 2024-06-10	ŠKOLA ZA ODGOJ I OBRAZOVANJE	PEVEX d.d. Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 327/24 DRŽ.POM.RAZNE SA DNICE ZA IZVANUČION.NASTAVU Invoice number 1744/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1020927-22-28358 Invoice date 2024-05-28 Due date 2024-06-27 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2392 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","161.85"],["322110","Uredski materijal","0.02"]] Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-06-10 Amount as printed 161.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.87 €	Pula - Pola
06/2026	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	161.82 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-27	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 Virman - iznos: 161,71EUR, dospijeće: 09.09.2026. Invoice number 1480/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3828557-17-14949 Partner VAT id as printed HR73660371074 Invoice date 2026-08-10 Due date 2026-09-09 Recipient seat SESVETE Person type as published P Economic classification 32214 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008595 Materijal i sredstva za čišćenje i održavanje Payment date 2026-08-27 Amount as printed 161.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.71 €	Dubrovnik
Paid: 2024-02-02	ŠKOLA ZA ODGOJ I OBRAZOVANJE	PEVEX d.d. Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 46/24 DEC.VODOKOTLIĆI Z A IZMJENU Invoice number 209/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1020927-22-3156 Invoice date 2024-01-25 Due date 2024-02-24 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 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2323 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-02-02 Amount as printed 161.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.64 €	Pula - Pola
Paid: 2026-03-17	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 fd165pevex potrošn mate r za uređenj OŠ Veli Vrh Pula z- 4220 Invoice number 600/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031767-22-9630 Invoice date 2026-03-06 Due date 2026-04-05 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 2026-03-17 Amount as printed 161.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.59 €	Pula - Pola
Paid: 2025-05-19	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description Pevex hladnjak operativni centar Invoice number 1426/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2071142-17-8179 Partner VAT id as printed HR73660371074 Invoice date 2025-04-03 Due date 2025-05-03 Recipient seat SESVETE Person type as published P Economic classification 42273 Account name Oprema Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030001 NABAVA OPREME ZA PROFESIONALNO VATROGASTVO Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00005961 Oprema Payment date 2025-05-19 Amount as printed 161.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.40 €	Dubrovnik
09/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	161.05 €	Ministarstvo financija — Državna riznica
11/2025	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	160.90 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-03	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 2024-10-03 Amount as printed 160.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.70 €	Kutina
Paid: 2025-12-05	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 UF5701 UNTARNJA SOBNA VRATA Invoice number 1107/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2021560-15-36315 Invoice date 2025-11-07 Due date 2025-12-07 Recipient seat SESVETE Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 005 02 11 GČ TURANJ Programme / activity A20 2002T200201 KA-kvart Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0418 Dodatna ulaganja na građevinskim objektima Payment date 2025-12-05 Amount as printed 160.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.68 €	Karlovac
Paid: 2026-02-17	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 15/26 mat.za popravke-l jepilo, odvijač i sl. Invoice number 216/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030817-22-3543 Invoice date 2026-01-27 Due date 2026-02-26 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1736 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ VIDIKOVAC Payment date 2026-02-17 Amount as printed 160.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.65 €	Pula - Pola
02/2026	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	160.63 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-28	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 2025-11-28 Amount as printed 160.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.45 €	Virovitičko-podravska županija
Paid: 09/2025	30996-DJEČJI VRTIĆ OPATIJA	Pevex d.d. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Description Materijal i dijelovi za tekuće i investicijsko održavanje Recipient seat Sesvete Economic classification 3224 Activity A201011 Functional classification 0911 Payment month 2025-09 Amount as printed 160,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	160.26 €	Opatija
Paid: 2026-06-30	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-452, OŠ ŠIJANA, OST ALI MATERIJAL-PROJEKT Invoice number 1849/0022/9410-1 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-31215 Invoice date 2026-06-17 Due date 2026-07-17 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0912 Osnovno obrazovanje Budget position R0842 Uredski materijal i ostali materijalni rashodi Budget user OŠ ŠIJANA Payment date 2026-06-30 Amount as printed 160.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.20 €	Pula - Pola
Paid: 2025-10-03	Gračac	PEVEX d.d. Record details Domain payments Record type payment Payer Gračac 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 4221 Account name Uredska oprema i namještaj Payment date 2025-10-03 Amount as printed 159.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.98 €	Gračac
Paid: 2026-09-28	OŠ VERUDA PULA	PEVEX d.d . Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient PEVEX d.d . Recipient type company Recipient OIB (as published) 73660371074 Description D-Z3458-UR522 SIT INV ( PLAST ORMAR + PROD.KABL.) Invoice number 2754/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1080334-22-50990 Invoice date 2026-09-21 Due date 2026-10-21 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1997 Sitni inventar i auto gume Budget user OŠ VERUDA PULA Payment date 2026-09-28 Amount as printed 159.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.96 €	Pula - Pola
10/2025	03905-Hrvatska vatrogasna zajednica	Sitni inventar i autogume Record details 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 A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	159.90 €	Ministarstvo financija — Državna riznica
05/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Uređaji, strojevi i oprema za ostale namjene 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 31-Vlastiti prihodi Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	159.90 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-15	GRAD ČAKOVEC	PEVEX D.D. Record details 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 42271 Account name UREĐAJI Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-03-15 Amount as printed 159.90 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	159.90 €	Čakovec
Paid: 2024-05-29	OŠ CENTAR	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ CENTAR Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 293-24-01 PEVEX sitni i nventar Invoice number 1692/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1035924-22-26844 Invoice date 2024-05-23 Due date 2024-06-22 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1079 Sitni inventar i auto gume Budget user OŠ CENTAR Payment date 2024-05-29 Amount as printed 159.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.90 €	Pula - Pola
Paid: 2026-03-16	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-124, OŠ ŠIJANA, MAT ZA TEK ODRŽ Invoice number 562/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-9130 Invoice date 2026-03-03 Due date 2026-04-02 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 2026-03-16 Amount as printed 159.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.78 €	Pula - Pola
11/2025	08620-Hrvatski zavod za mirovinsko osiguranje	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	159.76 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-20	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 2024-02-20 Amount as printed 159.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.74 €	Kutina
Paid: 2026-05-08	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 Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-05-08 Amount as printed 159.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.54 €	Kutina
Paid: 2026-06-15	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","66.44"],["3225","Sitni inventar i autogume","93.1"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-06-15 Amount as printed 159.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.54 €	Kutina
02/2025	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	159.52 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-03	DJEČJI VRTIĆ "RADOST"	PEVEX d.d. PEVEC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient PEVEX d.d. PEVEC 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 "RADOST" Payment date 2025-10-03 Amount as printed 159.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.46 €	Novska
Paid: 2026-05-14	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 Uplata po ponudi F2 - iznos: 176,44EUR, dospijeće: 17.06.2026. Invoice number 825/0037/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR01 222475-0037-1005353028 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 42273 Account name Oprema Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009421 Oprema Payment date 2026-05-14 Amount as printed 159.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.44 €	Dubrovnik
Paid: 2026-08-17	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description 1410/PEVEX-SI scena/Žena s mora Invoice number 1410/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1943308-17-14206 Partner VAT id as printed HR73660371074 Invoice date 2026-07-25 Due date 2026-08-24 Recipient seat SESVETE Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008716 Sitni inventar Payment date 2026-08-17 Amount as printed 159.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.25 €	Dubrovnik
Paid: 2025-05-16	OŠ NOVO ČIČE	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description ORG.KUTIJA,ŽLICE,LONAC Invoice number 851-0013-9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3508048-13-4648 Invoice date 2025-03-19 Due date 2025-05-15 Recipient seat 43000 Bjelovar Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-05-16 Amount as printed 159.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.16 €	Velika Gorica
Paid: 2024-05-06	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 2024-05-06 Amount as printed 158.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.83 €	Kutina
Paid: 2026-01-07	OŠ CENTAR	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ CENTAR Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 638-25-01 - zaštitna od jeća Đ.Š Invoice number 4298/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1035924-22-67853 Invoice date 2025-12-17 Due date 2026-01-16 Recipient seat SESVETE Person type as published P Economic classification 322710 Account name Službena, radna i zaštitna odjeća i obuća Budget user OŠ CENTAR Payment date 2026-01-07 Amount as printed 158.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.71 €	Pula - Pola
Paid: 2024-09-25	OŠ Vladimira Vidrića	PEVEX d.d. Record details 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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Vladimira Vidrića Payment date 2024-09-25 Amount as printed 158.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.66 €	Kutina
11/2025	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	158.63 €	Ministarstvo financija — Državna riznica
10/2025	03910-Državna vatrogasna škola	Uredski materijal i ostali materijalni rashodi 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 43-Ostali prihodi za posebne namjene Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	158.39 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-15	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 2024-05-15 Amount as printed 158.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.35 €	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.