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: 2025-11-06	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 fd710 pevex potroš mate rijal OŠ Veli Vrh Pula-z-4126 Invoice number 3610/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031767-22-59216 Invoice date 2025-10-29 Due date 2025-11-28 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 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2296-1 Ostali nespomenuti rashodi poslovanja Budget user OŠ VELI VRH PULA Payment date 2025-11-06 Amount as printed 158.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.25 €	Pula - Pola
Paid: 2026-07-27	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: 157,98EUR, dospijeće: 02.08.2026. Invoice number 825/0012/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4390571-12-12872 Partner VAT id as printed HR73660371074 Invoice date 2026-07-03 Due date 2026-08-02 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 18067024 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 1040 Obitelj i djeca Budget position 00012026 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-07-27 Amount as printed 157.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.98 €	Dubrovnik
Paid: 2024-09-20	Općina Gola	Pevex d.d. Record details Domain payments Record type payment Payer Općina Gola Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat Sesvete Postcode 10360 Description Plaćanje po ponudi br. 1-0024-196717 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-09-20 Amount as printed 157.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	157.70 €	Gola
Paid: 2025-09-24	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 424-25- 04 - Pevex- vra ta za učionice Invoice number 3043/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1035924-22-50976 Invoice date 2025-09-12 Due date 2025-10-12 Recipient seat SESVETE Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.25 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ CENTAR Functional classification 0912 Osnovno obrazovanje Budget position R1228 Uredska oprema i namještaj Budget user OŠ CENTAR Payment date 2025-09-24 Amount as printed 157.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.68 €	Pula - Pola
09/2026	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	157.51 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-31	DJEČJI VRTIĆ PULA	PEVEX d.d . Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient PEVEX d.d . Recipient type company Recipient OIB (as published) 73660371074 Description SITAN INVENTAR - DV BUS OLER Invoice number 1029428-22-53697 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1029428-22-53697 Invoice date 2024-10-02 Due date 2024-11-01 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2570 Sitni inventar i auto gume Budget user DJEČJI VRTIĆ PULA Payment date 2024-10-31 Amount as printed 157.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.51 €	Pula - Pola
Paid: 2025-05-06	VATROGASNA POSTROJBA KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 VATROGASNA POSTROJBA KUTINA Payment date 2025-05-06 Amount as printed 157.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.38 €	Kutina
Paid: 2025-06-25	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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-06-25 Amount as printed 157.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.11 €	Kutina
02/2026	02510-Carinska uprava	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	156.89 €	Ministarstvo financija — Državna riznica
07/2026	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	156.86 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-04	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 POTROŠNI MAT.SCENE-RN 288/0017/9410-KMD Invoice number 288/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1482033-17-2655 Partner VAT id as printed HR73660371074 Invoice date 2026-02-10 Due date 2026-03-12 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-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 2026-03-04 Amount as printed 156.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.64 €	Dubrovnik
Paid: 09/2025	GRAD OPATIJA	Pevex d.d. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Description Uredska oprema i namještaj Recipient seat Sesvete Economic classification 4221 Activity K306049 Functional classification 0111 Payment month 2025-09 Amount as printed 156,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	156.60 €	Opatija
03/2026	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	156.59 €	Ministarstvo financija — Državna riznica
09/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3225 Expense type Sitni inventar i autogume	156.54 €	Ministarstvo financija — Državna riznica
06/2026	08625-Hrvatski zavod za zapošljavanje	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	156.54 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-25	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 Virman - iznos: 156,49EUR, dospijeće: 05.07.2025. Invoice number 2624/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4177584-17-13967 Partner VAT id as printed HR73660371074 Invoice date 2025-06-05 Due date 2025-07-05 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 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011884 Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata Payment date 2025-06-25 Amount as printed 156.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.49 €	Dubrovnik
Paid: 04/2024	31198-DJEČJI VRTIĆ VIŠKOVO	PEVEX D.D. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description URV-235 VRTNI PRIBOR, ZEMLJA Recipient seat SESVETE Economic classification 3224 Activity A211101 Functional classification 0911 Payment month 2024-04 Amount as printed 156,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	156.16 €	Viškovo
03/2026	08670-Obiteljski centar	Oprema za održavanje i zaštitu Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 4223 Expense type Oprema za održavanje i zaštitu	155.98 €	Ministarstvo financija — Državna riznica
Paid: 03/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PEVEX D.D. 2928 Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PEVEX D.D. 2928 Recipient type company Recipient OIB (as published) 73660371074 Description Račun br.: 561/0023/9410, regal za teret s 5 polica Recipient seat BJELOVAR Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2025-03 Amount as printed 155,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	155.96 €	Krk
Paid: 2025-12-12	OŠ Banova Jaruga	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ Banova Jaruga Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Banova Jaruga Payment date 2025-12-12 Amount as printed 155.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.80 €	Kutina
Paid: 2025-12-22	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description Virman - iznos: 155,50EUR, dospijeće: 12.12.2025. Invoice number 5266/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2224755-17-26656 Partner VAT id as printed HR73660371074 Invoice date 2025-11-12 Due date 2025-12-12 Recipient seat SESVETE Person type as published P Economic classification 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 2025-12-22 Amount as printed 155.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.50 €	Dubrovnik
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 155.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.39 €	Kutina
05/2026	02505-Ministarstvo financija	Usluge tekućeg i investicijskog održavanja 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 A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	154.99 €	Ministarstvo financija — Državna riznica
09/2025	08625-Hrvatski zavod za zapošljavanje	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	154.94 €	Ministarstvo financija — Državna riznica
09/2026	26354-Hrvatski zavod za transfuzijsku medicinu	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	154.85 €	Ministarstvo financija — Državna riznica
10/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	154.74 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-20	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 2024-05-20 Amount as printed 154.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.71 €	Kutina
07/2025	01705-Ustavni sud Republike Hrvatske	Materijal i dijelovi za tekuće i investicijsko održavanje Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	154.70 €	Ministarstvo financija — Državna riznica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	154.54 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-03	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 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user OŠ Stjepana Kefelje Kutina Payment date 2026-06-03 Amount as printed 154.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.36 €	Kutina
11/2025	06060-Hrvatski veterinarski institut	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	154.24 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-30	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Banova Jaruga Payment date 2024-10-30 Amount as printed 153.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.76 €	Kutina
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	153.70 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-07	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 2025-10-07 Amount as printed 153.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.04 €	Kutina
04/2026	02515-Porezna uprava	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3225 Expense type Sitni inventar i autogume	153.00 €	Ministarstvo financija — Državna riznica
01/2026	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	152.99 €	Ministarstvo financija — Državna riznica
Paid: 03/2026	Samostalna narodna knjižnica Gospić	PEVEX D.D. Record details Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić 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 Samostalna narodna knjižnica Gospić Payment month 2026-03 Amount as printed 152.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.99 €	Gospić
Paid: 2024-12-05	Samobor	PEVEX d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description GČ Cvjetno Naselje ,nabava sudopera i sfona Invoice number 644/0034/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1853783-34-5159 Invoice date 2024-11-05 Due date 2024-12-05 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 2024-12-05 Amount as printed 152.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.86 €	Samobor
Paid: 2026-06-16	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-380, OŠ ŠIJANA,MAT ZA TEK ODR Invoice number 1661/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-28005 Invoice date 2026-06-02 Due date 2026-07-02 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 2026-06-16 Amount as printed 152.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.80 €	Pula - Pola
Paid: 2025-04-03	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 3225 Account name Sitni inventar i autogume Payment date 2025-04-03 Amount as printed 152.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.78 €	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.