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	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 427/26 DRŽ.POM.PRIBOR R AZNI PROJEKTNA AK Invoice number 1814/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1020927-22-30579 Invoice date 2026-06-13 Due date 2026-07-13 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE 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 R2358 Uredski materijal i ostali materijalni rashodi Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-06-30 Amount as printed 152.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.70 €	Pula - Pola
02/2026	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	152.35 €	Ministarstvo financija — Državna riznica
12/2025	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	152.17 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-17	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 police Invoice number 4308/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2139308-17-22012 Partner VAT id as printed HR73660371074 Invoice date 2025-09-18 Due date 2025-10-18 Recipient seat SESVETE Person type as published P Economic classification 42212 Account name Uredski namještaj Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18153001 OPREMA I NAMJEŠTAJ Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007112 Uredski namještaj Payment date 2025-10-17 Amount as printed 151.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.95 €	Dubrovnik
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 Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","21.85"],["3225","Sitni inventar i autogume","129.99"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-10-07 Amount as printed 151.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.84 €	Kutina
03/2026	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	151.83 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-10	Grad Zagreb	PEVEX DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PEVEX DD Recipient type company Recipient OIB (as published) 73660371074 Description POTROŠNI MATERIJAL ZA BOJANJE - VIŠE OD MOSTA Invoice number 1184/0018/9410 Contract number 2024-4086 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-18-5677 Invoice date 2024-04-11 Due date 2024-05-11 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 A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020105 Ostali nespomenuti rashodi poslovanja - VGČ Payment date 2024-05-10 Amount as printed 151.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.65 €	Grad Zagreb
Paid: 2024-04-29	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 263/24 MATERIJAL ZA POP RAVKE Invoice number 1156/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030817-22-16647 Invoice date 2024-04-10 Due date 2024-05-10 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 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1779 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ VIDIKOVAC Payment date 2024-04-29 Amount as printed 151.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.55 €	Pula - Pola
Paid: 2024-10-28	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 2024-10-28 Amount as printed 151.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.46 €	Kutina
Paid: 02/2024	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-4 PROGRAM LINIJA MICRO JVC Recipient seat SESVETE Economic classification 3225 Activity A211101 Functional classification 0911 Payment month 2024-02 Amount as printed 151,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	151.18 €	Viškovo
Paid: 2024-01-29	MUZEJ MOSLAVINE KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer MUZEJ MOSLAVINE KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description materijal za tekuće odr žavanje po računu Recipient IBAN (as published) HR2523400091190017604 Payment reference HR05 1152629-25-36292 Invoice date 2024-01-29 Due date 2024-01-29 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user MUZEJ MOSLAVINE KUTINA Payment date 2024-01-29 Amount as printed 151.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.13 €	Kutina
10/2025	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	151.04 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-02	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 2024-05-02 Amount as printed 150.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.88 €	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 Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-06-15 Amount as printed 150.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.56 €	Kutina
Paid: 2025-12-02	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 2025-12-02 Amount as printed 150.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.55 €	Kutina
Paid: 2024-11-14	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 broj 1-0024-20457 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-11-14 Amount as printed 150.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	150.14 €	Gola
Paid: 2026-09-30	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 446-26-01- Pevex - mat. za održavanje Invoice number 2793/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1035924-22-51566 Invoice date 2026-09-24 Due date 2026-10-24 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1040 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ CENTAR Payment date 2026-09-30 Amount as printed 150.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.05 €	Pula - Pola
12/2025	08645-Središnji registar osiguranika	Oprema za održavanje i zaštitu Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 4223 Expense type Oprema za održavanje i zaštitu	149.99 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-05	Općina Đulovac	Pevex d.d. Record details Domain payments Record type payment Payer Općina Đulovac Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat Sesvete Postcode 10360 Description Plaćanje po ponudi Payment date 2025-12-05 Amount as printed 149.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	149.90 €	Đulovac
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	149.85 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-16	PUČKO OTVORENO UČILIŠTE SAMOBOR	PEVEX d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description tegle, sobne biljke dekoracija za hol Invoice number 783 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR05 3180832-34-1690 Invoice date 2025-04-16 Due date 2025-05-16 Recipient seat SESVETE Person type as published P Economic classification 3221103 Account name POU - uredski materijal i ostali materijalni rashodi Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0530 POU - uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-05-16 Amount as printed 149.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.56 €	Samobor
Paid: 2026-07-24	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: 149,40EUR, dospijeće: 25.07.2026. Invoice number 734/0012/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4093658-12-12177 Partner VAT id as printed HR73660371074 Invoice date 2026-06-25 Due date 2026-07-25 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja 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 00010602 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-07-24 Amount as printed 149.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.40 €	Dubrovnik
05/2025	26354-Hrvatski zavod za transfuzijsku medicinu	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	149.36 €	Ministarstvo financija — Državna riznica
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 149.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.35 €	Kutina
06/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Uredska oprema i namještaj 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 K630103-UREĐENJE I OPREMANJE MINISTARSTVA Expense code 4221 Expense type Uredska oprema i namještaj	149.33 €	Ministarstvo financija — Državna riznica
07/2025	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	149.27 €	Ministarstvo financija — Državna riznica
02/2026	47893-Klinika za dječje bolesti Zagreb	Oprema za održavanje i zaštitu Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4223 Expense type Oprema za održavanje i zaštitu	148.90 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-07	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 729/25-03-HLADNJAK Invoice number 4327/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1022261-22-68136 Invoice date 2025-12-19 Due date 2026-01-18 Recipient seat SESVETE Person type as published P Economic classification 422710 Account name Uređaji Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-01-07 Amount as printed 148.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.90 €	Pula - Pola
Paid: 2026-04-30	Pula - Pola	PEVEX d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description instalacijski materijal 26/0002120 Invoice number 955/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1012746-22-14463 Invoice date 2026-04-02 Due date 2026-05-02 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A29 6010A610001 Održavanje objekata gradske uprave Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0246 Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-04-30 Amount as printed 148.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.56 €	Pula - Pola
Paid: 2026-04-24	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 - OKOV, ALAT, PIŠTOLJ Invoice number 855/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2192535-17-7138 Partner VAT id as printed HR73660371074 Invoice date 2026-04-10 Due date 2026-05-10 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 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 00004109 Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata Breakdown by account [["32241","Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata","129.44"],["32251","Sitni inventar","19.1"]] Payment date 2026-04-24 Amount as printed 148.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.54 €	Dubrovnik
Paid: 2026-09-01	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 2026-09-01 Amount as printed 148.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.38 €	Kutina
11/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Uredska oprema i namještaj Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	148.30 €	Ministarstvo financija — Državna riznica
12/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Uredska oprema i namještaj Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 61-Donacije Subprogramme K893002-KLINIKA ZA INFEKTIVNE BOLESTI DR. FRAN MIHALJEVIĆ � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	148.10 €	Ministarstvo financija — Državna riznica
Paid: 07/2025	GRAD KOPRIVNICA	PEVEX D.D. Record details 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 2025-07 Amount as printed 148,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	148.04 €	Koprivnica
Paid: 2025-07-30	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 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","115.37"],["3225","Sitni inventar i autogume","32.66"]] Budget user OŠ Mate Lovraka Payment date 2025-07-30 Amount as printed 148.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.03 €	Kutina
Paid: 2026-03-31	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 2026-03-31 Amount as printed 147.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.84 €	Kutina
Paid: 2024-08-14	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 UF3424 KUPAONSKA GALANTERIJA Invoice number 808/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2021560-15-16210 Invoice date 2024-07-15 Due date 2024-08-14 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 005 02 33 MO ŠIŠLJAVIĆ 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 R0493 Rashodi za materijal i energiju Payment date 2024-08-14 Amount as printed 147.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.63 €	Karlovac
Paid: 2025-02-26	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 Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","117.69"],["3225","Sitni inventar i autogume","29.87"]] Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-02-26 Amount as printed 147.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.56 €	Kutina
Paid: 2026-05-28	DJEČJI VRTIĆ KARLOVAC	PEVEX D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description DVK - PEVEX - ZEMLJA ZA CVIJEĆE Invoice number 393/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2126338-15-14299 Invoice date 2026-04-22 Due date 2026-05-22 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-05-28 Amount as printed 147.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.50 €	Karlovac
Paid: 2025-05-23	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: 147,24EUR, dospijeće: 14.06.2025. Invoice number 2170/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2169495-17-8924 Partner VAT id as printed HR73660371074 Invoice date 2025-05-15 Due date 2025-06-14 Recipient seat SESVETE Person type as published P Economic classification 42259 Account name Ostali instrumenti, uređaji i strojevi Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 99 Višak/manjak prihoda proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00011783 Ostali instrumenti, uređaji i strojevi Payment date 2025-05-23 Amount as printed 147.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.24 €	Dubrovnik

^* 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.