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: 2024-03-27	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 2024-03-27 Amount as printed 139.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.58 €	Kutina
Paid: 2024-03-01	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","27.92"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","111.66"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-03-01 Amount as printed 139.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.58 €	Kutina
Paid: 2025-06-17	Vinkovci	PEVEX d.d. Record details Domain payments Record type payment Payer Vinkovci 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 4223 Account name Oprema za održavanje i zaštitu Payment date 2025-06-17 Amount as printed 139.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.58 €	Vinkovci
05/2026	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	139.41 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-08	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 Virman - iznos: 139,38EUR, dospijeće: 16.08.2025. Invoice number 3455/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4177584-17-17876 Partner VAT id as printed HR73660371074 Invoice date 2025-07-17 Due date 2025-08-16 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, 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 00011892 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-08-08 Amount as printed 139.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.38 €	Dubrovnik
07/2026	26346-Hrvatski zavod za javno zdravstvo	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	139.22 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-27	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-786, OŠ ŠIJANA, MAT ZA TEK ODRŽ Invoice number 3966/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-63914 Invoice date 2025-11-25 Due date 2025-12-25 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 7.1.23 PRIHODI OD NAKNADA ŠTETA S OSNOVA OSIGURANJA OŠ ŠIJANA Functional classification 0912 Osnovno obrazovanje Budget position R1007-1 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ŠIJANA Payment date 2025-11-27 Amount as printed 139.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.19 €	Pula - Pola
Paid: 09/2025	KUĆA HALUBAJSKEGA ZVONČARA	PEVEX D.D. Record details Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description UZV-485 Akumulator i punjači baterija Recipient seat SESVETE Economic classification 3224 Activity A251028 Functional classification 0820 Payment month 2025-09 Amount as printed 138,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	138.99 €	Viškovo
Paid: 2026-06-24	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-potrošna rekvizita/SKUP Invoice number 5225-171-492 Recipient IBAN (as published) HR8024840083234582443 Payment reference HR00 0312-2026-10 Partner VAT id as printed HR73660371074 Invoice date 2026-06-24 Due date 2026-06-24 Recipient seat SESVETE Person type as published P Economic classification 32229 Account name Ostali materijal i sirovine 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 00008929 Ostali materijal i sirovine Payment date 2026-06-24 Amount as printed 138.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.91 €	Dubrovnik
03/2025	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	138.80 €	Ministarstvo financija — Državna riznica
11/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	138.65 €	Ministarstvo financija — Državna riznica
04/2026	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	138.54 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-30	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 KONDITORSKI PROIZV. Invoice number 1441/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2021560-15-32860 Invoice date 2024-12-17 Due date 2025-01-16 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity A60 6002T600201 Grad - prijatelj djece Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0777-1 Rashodi za materijal i energiju Payment date 2024-12-30 Amount as printed 138.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.38 €	Karlovac
Paid: 2024-11-11	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 2024-11-11 Amount as printed 138.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.33 €	Kutina
Paid: 2024-06-07	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 NABAVA BIJELE TEHNIKE I KUĆNE ELEKTRONIKE-GČ GD Invoice number 2124/0014/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-14-19733 Invoice date 2024-05-08 Due date 2024-06-07 Recipient seat SESVETE Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210511 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJA DUBRAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020169 Ostali nespomenuti rashodi poslovanja - VGČ Payment date 2024-06-07 Amount as printed 138.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.29 €	Grad Zagreb
Paid: 2025-10-30	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 RAČUN 4578/0017/9410-KMD Invoice number 4578/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1482033-17-23491 Partner VAT id as printed HR73660371074 Invoice date 2025-10-03 Due date 2025-11-02 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, 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 00004033 Osnovni materijal i sirovine Payment date 2025-10-30 Amount as printed 138.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.28 €	Dubrovnik
09/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	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 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	138.25 €	Ministarstvo financija — Državna riznica
10/2025	03910-Državna vatrogasna škola	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	138.25 €	Ministarstvo financija — Državna riznica
02/2025	03905-Hrvatska vatrogasna zajednica	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 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554003-PROTUPOŽARNA PREVENTIVA, PROMIDŽBA I IZDAVAŠTVO Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	138.08 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-25	OŠ TONE PERUŠKA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description FD-117 MATERIJAL ZA SIT NE POPRAVKE 02-2025 Invoice number 354/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-5824 Invoice date 2025-02-10 Due date 2025-03-12 Recipient seat Zagreb Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1530 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ TONE PERUŠKA Payment date 2025-02-25 Amount as printed 138.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.06 €	Pula - Pola
Paid: 2025-04-30	SPORTSKI OBJEKTI KARLOVAC	PEVEX D.D. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description SOK-RN ZA MAT.I STOLICE Invoice number 281/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 4172795-15-8302 Invoice date 2025-04-02 Due date 2025-05-02 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-04-30 Amount as printed 138.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.04 €	Karlovac
02/2025	26400-Klinički bolnički centar Osijek	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	137.70 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-24	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 - grijač, miješalica Invoice number 319/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2192535-17-1232 Partner VAT id as printed HR73660371074 Invoice date 2026-02-12 Due date 2026-03-14 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","47.77"],["42231","Oprema za grijanje, ventilaciju i hlađenje","89.91"]] Payment date 2026-02-24 Amount as printed 137.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.68 €	Dubrovnik
Paid: 06/2026	Gospić	PEVEX D.D. "SAMOFINO BY PEVEX", BUDAČKA 238, GOSPIĆ Record details Domain payments Record type payment Payer Gospić Recipient PEVEX D.D. "SAMOFINO BY PEVEX", BUDAČKA 238, GOSPIĆ Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment month 2026-06 Amount as printed 137.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.65 €	Gospić
07/2025	08670-Obiteljski centar	Ostale usluge 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 3239 Expense type Ostale usluge	137.29 €	Ministarstvo financija — Državna riznica
08/2026	08670-Obiteljski centar	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	137.25 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	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 ostali materijal za redovno poslovanje - supstrat, ljestve, puhač, pribor za au uređaje Invoice number 2472 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3180832-34-6169 Invoice date 2025-12-03 Due date 2025-12-31 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 2025-12-30 Amount as printed 136.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.96 €	Samobor
07/2026	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume 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 A879008-SUSTAV CIVILNE ZAŠTITE Expense code 3225 Expense type Sitni inventar i autogume	136.46 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-16	OŠ TONE PERUŠKA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description FD-457 MATERIJAL ZA ČIŠ ĆENJE ŠKOLE 07-2024 Invoice number 2221/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-36681 Invoice date 2024-07-04 Due date 2024-08-03 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1432 Uredski materijal i ostali materijalni rashodi Budget user OŠ TONE PERUŠKA Payment date 2024-07-16 Amount as printed 136.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.32 €	Pula - Pola
Paid: 2025-04-04	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 2025-04-04 Amount as printed 136.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.29 €	Kutina
Paid: 2024-12-04	MUZEJI GRADA KARLOVCA	PEVEX D.D. Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description MGK DRVENI ŠTAFELAJ I N OSAČI ZA IZLOŽBENI PROSTOR SGD Invoice number 1196/015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2042533-15-28962 Invoice date 2024-11-06 Due date 2024-12-06 Recipient seat SESVETE Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1473 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-12-04 Amount as printed 136.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.10 €	Karlovac
Paid: 2024-10-07	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","107.03"],["3225","Sitni inventar i auto gume","29"]] Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-10-07 Amount as printed 136.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.03 €	Kutina
Paid: 2024-04-29	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 UF1293 UNUTARNJA SOBNA VRATA Invoice number 429/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2021560-15-7558 Invoice date 2024-04-09 Due date 2024-05-09 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 005 02 15 MO CEROVAC VUKMANIĆKI 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 R0401 Rashodi za materijal i energiju Payment date 2024-04-29 Amount as printed 135.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.95 €	Karlovac
Paid: 2026-05-04	DJEČJI VRTIĆ VINKOVCI	PEVEX d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI 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 VINKOVCI Payment date 2026-05-04 Amount as printed 135.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.74 €	Vinkovci
Paid: 2026-05-25	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 Potrošni materijal, sitni inventar Invoice number 909/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4093658-17-7818 Partner VAT id as printed HR73660371074 Invoice date 2026-04-20 Due date 2026-05-20 Recipient seat SESVETE Person type as published P Economic classification 32251 Account name Sitni inventar 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 00010431 Sitni inventar Breakdown by account [["32251","Sitni inventar","73.1"],["32244","Ostali materijal i dijelovi za tekuće i investicijsko održavanje","62.36"]] Payment date 2026-05-25 Amount as printed 135.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.46 €	Dubrovnik
Paid: 2024-05-29	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","16.77"],["3225","Sitni inventar i auto gume","60.12"],["4221","Uredska oprema i namještaj","58.37"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-05-29 Amount as printed 135.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.26 €	Kutina
06/2026	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	135.01 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-13	OŠ TONE PERUŠKA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description FD-829 MATERIJAL SA SIT NE POPRAVKE ŠKOLE 12-2024 Invoice number 3867/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-66698 Invoice date 2024-12-16 Due date 2025-01-15 Recipient seat Zagreb Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.28 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA Functional classification 0912 Osnovno obrazovanje Budget position R1502 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ TONE PERUŠKA Payment date 2025-01-13 Amount as printed 134.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.94 €	Pula - Pola
Paid: 2024-10-04	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 SKLOPIVI STOLCI, SPORTSKE MANIFESTACIJE GČ P-V Invoice number 2680/0018/9410 Contract number 2024-13735 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-18-14867 Invoice date 2024-09-05 Due date 2024-10-05 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 A012105A210514 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSUSED - VRAPČE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020301 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-10-04 Amount as printed 134.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.89 €	Grad Zagreb
Paid: 2024-05-06	OŠ ŠVARČA	PEVEX D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description OSSVAR-MAT ZA RED POSL 04.04.24 Invoice number 418/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2114151-15-7442 Invoice date 2024-04-04 Due date 2024-05-04 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1117 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-05-06 Amount as printed 134.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.84 €	Karlovac

^* 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.