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
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	147.12 €	Ministarstvo financija — Državna riznica
10/2025	02515-Porezna 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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	146.74 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-03	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 - sudoper, ljepilo, instalacija Invoice number 405/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2192535-17-3598 Partner VAT id as printed HR73660371074 Invoice date 2026-02-23 Due date 2026-03-25 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004154 Sitni inventar Breakdown by account [["32251","Sitni inventar","46.7"],["32214","Materijal i sredstva za čišćenje i održavanje","13.94"],["32219","Ostali materijal za potrebe redovnog poslovanja","85.9"]] Payment date 2026-03-03 Amount as printed 146.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.54 €	Dubrovnik
03/2026	05505-Ministarstvo kulture i medija	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	146.09 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-15	Općina Jarmina	Pevex d.d. Record details Domain payments Record type payment Payer Općina Jarmina Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat Sesvete Postcode 10360 Description Plaćanje računa br.:3/0004/9410 Payment date 2024-01-15 Amount as printed 145.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	145.96 €	Jarmina
Paid: 2026-04-13	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 655 PEVEX - PALČICA Invoice number 655/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3082890-17-5566 Partner VAT id as printed HR73660371074 Invoice date 2026-03-18 Due date 2026-04-17 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja 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 00008618 Ostali materijal za potrebe redovnog poslovanja Breakdown by account [["32219","Ostali materijal za potrebe redovnog poslovanja","69.64"],["32251","Sitni inventar","61.42"],["32214","Materijal i sredstva za čišćenje i održavanje","14.7"]] Payment date 2026-04-13 Amount as printed 145.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.76 €	Dubrovnik
Paid: 2024-07-04	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 2024-07-04 Amount as printed 145.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.66 €	Kutina
03/2026	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	145.56 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-22	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 96/24-01-MAT ZA ODR. Invoice number 407/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1022261-22-5472 Invoice date 2024-02-09 Due date 2024-03-10 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1268 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-02-22 Amount as printed 145.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.38 €	Pula - Pola
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 449-26-03- Pevex- ormar za garderobu M.S. Invoice number 2793/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2793-0022-9410 Invoice date 2026-09-24 Due date 2026-10-24 Recipient seat Zagreb Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 3.1.90 PRIHODI OD PRUŽENIH USLUGA PK Functional classification 0912 Osnovno obrazovanje Budget position R1150 Uredska oprema i namještaj Budget user OŠ CENTAR Payment date 2026-09-30 Amount as printed 144.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.99 €	Pula - Pola
Paid: 2026-09-07	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: 144,86EUR, dospijeće: 04.10.2026. Invoice number 1667/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2217279-17-16183 Partner VAT id as printed HR73660371074 Invoice date 2026-09-04 Due date 2026-10-04 Recipient seat SESVETE Person type as published P Economic classification 32241 Account name Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008681 Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata Breakdown by account [["32241","Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata","29.97"],["32251","Sitni inventar","114.89"]] Payment date 2026-09-07 Amount as printed 144.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.86 €	Dubrovnik
12/2025	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	143.99 €	Ministarstvo financija — Državna riznica
Paid: 03/2026	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 2026-03 Amount as printed 143,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	143.85 €	Koprivnica
03/2026	03005-Ministarstvo obrane	Sitni inventar i autogume Record details 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	143.64 €	Ministarstvo financija — Državna riznica
02/2026	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	143.29 €	Ministarstvo financija — Državna riznica
05/2025	07815-Državni hidrometeorološki zavod	Uredska oprema i namještaj 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 4221 Expense type Uredska oprema i namještaj	142.94 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-16	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description Virman - iznos: 142,94EUR, dospijeće: 09.05.2025. Invoice number 1532/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4177584-17-8650 Partner VAT id as printed HR73660371074 Invoice date 2025-04-09 Due date 2025-05-09 Recipient seat SESVETE Person type as published P Economic classification 32251 Account name Sitni inventar 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 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010370 Sitni inventar Payment date 2025-05-16 Amount as printed 142.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.94 €	Dubrovnik
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 730/25-03-MAT ZA ODR 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 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-01-07 Amount as printed 142.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.88 €	Pula - Pola
Paid: 2025-12-19	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 kablovi 25/0008730 Invoice number 3896/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1012746-22-61856 Invoice date 2025-11-20 Due date 2025-12-20 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 R0336-1 Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-12-19 Amount as printed 142.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.81 €	Pula - Pola
08/2025	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	142.54 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-31	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 3225 Account name Sitni inventar i auto gume Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-01-31 Amount as printed 142.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.54 €	Novska
Paid: 2026-06-08	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description Materijal za popravke Invoice number 988/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4093658-17-8428 Partner VAT id as printed HR73660371074 Invoice date 2026-04-29 Due date 2026-05-29 Recipient seat SESVETE Person type as published P Economic classification 32244 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010783 Ostali materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-06-08 Amount as printed 142.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.53 €	Dubrovnik
Paid: 2025-07-07	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 2025-07-07 Amount as printed 142.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.49 €	Virovitičko-podravska županija
Paid: 2026-07-13	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 - SUNCOBRAN I Invoice number 566/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2126338-15-22370 Invoice date 2026-06-12 Due date 2026-07-12 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar 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 2026-07-13 Amount as printed 142.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.21 €	Karlovac
04/2025	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	142.11 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-06	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 2024-12-06 Amount as printed 141.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.70 €	Kutina
Paid: 2026-08-13	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 2026-08-13 Amount as printed 141.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.70 €	Kutina
11/2025	06505-Ministarstvo mora, prometa i infrastrukture	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 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	141.66 €	Ministarstvo financija — Državna riznica
09/2025	01005-Hrvatski sabor	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 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	141.54 €	Ministarstvo financija — Državna riznica
03/2026	26395-Klinički bolnički centar Sestre milosrdnice	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	141.54 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-18	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 475-24-03-MAT ZA ODRZ. Invoice number 2816/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1022261-22-48528 Invoice date 2024-09-03 Due date 2024-10-03 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.33 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ G.MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1340 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-09-18 Amount as printed 141.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.13 €	Pula - Pola
Paid: 2024-11-21	PUČKO UČILIŠTE KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","28.13"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","112.53"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-11-21 Amount as printed 140.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.66 €	Kutina
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-UR521 MAT ZA SP REMAČICE Invoice number 2755/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1080334-22-50992 Invoice date 2026-09-21 Due date 2026-10-21 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R1993 Uredski materijal i ostali materijalni rashodi Budget user OŠ VERUDA PULA Payment date 2026-09-28 Amount as printed 140.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.56 €	Pula - Pola
Paid: 2025-05-21	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 2025-05-21 Amount as printed 140.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.39 €	Kutina
Paid: 2026-02-23	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","112.41"],["3225","Sitni inventar i autogume","27.88"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-02-23 Amount as printed 140.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.29 €	Kutina
Paid: 2025-08-07	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 2025-08-07 Amount as printed 140.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.20 €	Kutina
Paid: 2024-05-15	DJEČJI VRTIĆ MALI SVIJET	PEVEX d.d . Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient PEVEX d.d . Recipient type company Recipient OIB (as published) 73660371074 Description SITAN INVENTAR Invoice number 1448/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 3056279-22-19747 Invoice date 2024-05-06 Due date 2024-06-05 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2626 Sitni inventar i auto gume Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-05-15 Amount as printed 140.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.15 €	Pula - Pola
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 450-26-01- Pevex - buši lica za teh. odgoj S.Z. Invoice number 2793/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2793-0022-9410 Invoice date 2026-09-24 Due date 2026-10-24 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar 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 R1041 Sitni inventar i auto gume Budget user OŠ CENTAR Payment date 2026-09-30 Amount as printed 139.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.99 €	Pula - Pola
Paid: 2025-12-18	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 951/25 grijalica-dežura na Invoice number 4229/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030817-22-66909 Invoice date 2025-12-12 Due date 2026-01-11 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1918-1 Sitni inventar i auto gume Budget user OŠ VIDIKOVAC Payment date 2025-12-18 Amount as printed 139.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.64 €	Pula - Pola
05/2025	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	139.60 €	Ministarstvo financija — Državna riznica

^* 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.