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
04/2025	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	134.49 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-20	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 529/26 MAT.ZA POPRAVKE Invoice number 1967/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1030817-22-34319 Invoice date 2026-06-29 Due date 2026-07-29 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 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0912 Osnovno obrazovanje Budget position R1800 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ VIDIKOVAC Payment date 2026-07-20 Amount as printed 134.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.41 €	Pula - Pola
10/2025	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	134.39 €	Ministarstvo financija — Državna riznica
05/2025	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	134.34 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-27	OŠ STOJA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ STOJA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 459/26 - 01 - MAT ZA OD RŽAVANJE - OŠ STOJA Invoice number 2463/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1089153-22-44629 Invoice date 2026-08-18 Due date 2026-09-17 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0902 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ STOJA Payment date 2026-08-27 Amount as printed 134.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.34 €	Pula - Pola
08/2026	37847-Opća bolnica Šibensko-kninske županije	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	134.09 €	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	134.06 €	Ministarstvo financija — Državna riznica
03/2025	26395-Klinički bolnički centar Sestre milosrdnice	Oprema za održavanje i zaštitu 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 31-Vlastiti prihodi Subprogramme K895002-KLINIČKI BOLNIČKI CENTAR SESTRE MILOSRDNICE � IZRAVNA KAPITALNA ULAGANJA Expense code 4223 Expense type Oprema za održavanje i zaštitu	133.99 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-29	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 816/PEVEX-SI/scena-Skup Invoice number 816/0012/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1943308-12-12831 Partner VAT id as printed HR73660371074 Invoice date 2026-07-03 Due date 2026-08-02 Recipient seat SESVETE Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008716 Sitni inventar Payment date 2026-07-29 Amount as printed 133.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.89 €	Dubrovnik
Paid: 02/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	PEVEX d.o.o. Zagreb Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient PEVEX d.o.o. Zagreb Recipient type company Recipient OIB (as published) 73660371074 Description Sitni inventar i auto gume Recipient seat Bjelovar Economic classification 3225 Activity A202012 Functional classification 0912 Payment month 2024-02 Amount as printed 133,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	133.85 €	Opatija
Paid: 2026-06-30	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-06-30 Amount as printed 133.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.61 €	Kutina
Paid: 2025-09-19	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description Pevex - tiple, čavli Invoice number 4073/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2192535-17-21170 Partner VAT id as printed HR73660371074 Invoice date 2025-09-03 Due date 2025-10-03 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004024 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-09-19 Amount as printed 133.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.31 €	Dubrovnik
Paid: 2025-05-22	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description Virman - iznos: 133,26EUR, dospijeće: 24.05.2025. Invoice number 1802/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3828557-17-10131 Partner VAT id as printed HR73660371074 Invoice date 2025-04-24 Due date 2025-05-24 Recipient seat SESVETE Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 00008710 Sitni inventar Breakdown by account [["32251","Sitni inventar","20.3"],["32219","Ostali materijal za potrebe redovnog poslovanja","90.28"],["32211","Uredski materijal","22.68"]] Payment date 2025-05-22 Amount as printed 133.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.26 €	Dubrovnik
Paid: 2025-06-13	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 RAČUN 2057/0017/9410-KMD Invoice number 2057/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1482033-17-11340 Partner VAT id as printed HR73660371074 Invoice date 2025-05-09 Due date 2025-06-08 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 2025-06-13 Amount as printed 133.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.26 €	Dubrovnik
Paid: 2024-10-29	DJEČJI VRTIĆ KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","66.83"],["3225","Sitni inventar i auto gume","66.36"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-10-29 Amount as printed 133.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.19 €	Kutina
Paid: 2024-12-30	VIJEĆE CRNOGORSKE NACIONALNE MANJINE	PEVEX d.d. Record details Domain payments Record type payment Payer VIJEĆE CRNOGORSKE NACIONALNE MANJINE Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description razmo artikli za čiščen je Invoice number 3919/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1020234-22-67265 Invoice date 2024-12-19 Due date 2025-01-18 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 03 35953 VIJEĆE CRNOGORSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0161 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE CRNOGORSKE NACIONALNE MANJINE Payment date 2024-12-30 Amount as printed 133.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.11 €	Pula - Pola
Paid: 2026-05-28	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 3225 Account name Sitni inventar i autogume Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-05-28 Amount as printed 133.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.01 €	Vinkovci
Paid: 2026-06-30	OŠ ŠIJANA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description URA-451, OŠ ŠIJANA, OSA (zamrzivač)-projekt Invoice number 1849/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-31215 Invoice date 2026-06-17 Due date 2026-07-17 Recipient seat SESVETE Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0912 Osnovno obrazovanje Budget position R0855 Uređaji, strojevi i oprema za ostale namjene Budget user OŠ ŠIJANA Payment date 2026-06-30 Amount as printed 132.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.98 €	Pula - Pola
06/2026	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	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 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	132.95 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-20	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","16.48"],["3225","Sitni inventar i auto gume","116.46"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-08-20 Amount as printed 132.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.94 €	Kutina
Paid: 02/2026	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-53 KANTE ZA SMEĆE Recipient seat SESVETE Economic classification 3225 Activity A211101 Functional classification 0911 Payment month 2026-02 Amount as printed 132,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	132.78 €	Viškovo
Paid: 2026-05-06	OŠ VELI VRH PULA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description frd291-pevex mater za č išćenje OŠ Veli Vrh Pula-z-4252 Invoice number 1235/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1031767-22-19203 Invoice date 2026-04-24 Due date 2026-05-24 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2146 Uredski materijal i ostali materijalni rashodi Budget user OŠ VELI VRH PULA Payment date 2026-05-06 Amount as printed 132.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.69 €	Pula - Pola
Paid: 2025-10-23	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 693/25 MAT.ZA KUHINJU Invoice number 2985/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030817-22-50165 Invoice date 2025-09-08 Due date 2025-10-08 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.105 POMOĆI IZ DRŽ.PR.ZA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1947 Uredski materijal i ostali materijalni rashodi Budget user OŠ VIDIKOVAC Payment date 2025-10-23 Amount as printed 132.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.66 €	Pula - Pola
Paid: 2025-03-26	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 Plaćanje računa 466/0017/9410-KMD Invoice number 466/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1482033-17-2943 Partner VAT id as printed HR73660371074 Invoice date 2025-02-06 Due date 2025-03-08 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 2025-03-26 Amount as printed 132.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.44 €	Dubrovnik
Paid: 2024-05-08	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 235-24-01 PEVEX mat.za red.održ Invoice number 1418/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1035924-22-21910 Invoice date 2024-05-02 Due date 2024-06-01 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1078 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ CENTAR Payment date 2024-05-08 Amount as printed 132.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.15 €	Pula - Pola
Paid: 2025-12-16	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 2025-12-16 Amount as printed 132.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.14 €	Kutina
Paid: 2025-12-23	Kutina	PEVEX d.d. Record details Domain payments Record type payment Payer Kutina Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-12-23 Amount as printed 132.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.11 €	Kutina
05/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	131.99 €	Ministarstvo financija — Državna riznica
07/2025	08665-Hrvatski zavod za socijalni rad	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3225 Expense type Sitni inventar i autogume	131.98 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-12	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 2025-12-12 Amount as printed 131.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.85 €	Kutina
Paid: 2025-07-04	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	PEVEX D.D. Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description CENTAR MATERIJAL ZA ODR ŽAVANJE Invoice number 616/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-18601 Invoice date 2025-06-23 Due date 2025-07-23 Recipient seat SESVETE Person type as published P Economic classification 322410 Account name Materijal i dijelovi za tekuće i investicijsko održavanje građevinskih objekata Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1495 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-07-04 Amount as printed 131.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.81 €	Karlovac
Paid: 2024-11-21	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 2024-11-21 Amount as printed 131.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.78 €	Kutina
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	131.38 €	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Uredska oprema i namještaj 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 K553009-POLICIJSKA OPREMA Expense code 4221 Expense type Uredska oprema i namještaj	131.28 €	Ministarstvo financija — Državna riznica
07/2026	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	131.19 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	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 PEVEX-glačala Invoice number 5875/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1943308-17-28850 Partner VAT id as printed HR73660371074 Invoice date 2025-12-12 Due date 2026-01-11 Recipient seat SESVETE Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 99 Višak/manjak prihoda proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00011833 Sitni inventar Payment date 2025-12-30 Amount as printed 131.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.08 €	Dubrovnik
Paid: 2025-10-30	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 sitni materijal za redovno održavanje CEMA I OBR Invoice number 2038 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR05 3180832-34-4784 Invoice date 2025-10-01 Due date 2025-10-31 Recipient seat SESVETE Person type as published P Economic classification 3224403 Account name POU - materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 3.2. Vlastiti prihodi PK - višak Functional classification 0820 Službe kulture Budget position R0553 POU - materijal i dijelovi za tek. i invest. održavanje Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-10-30 Amount as printed 130.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.95 €	Samobor
Paid: 2025-03-12	Kutina	PEVEX d.d. Record details Domain payments Record type payment Payer Kutina Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-03-12 Amount as printed 130.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.94 €	Kutina
Paid: 2024-03-19	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-03-19 Amount as printed 130.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.86 €	Kutina
06/2026	26418-Klinički bolnički centar Split	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 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	130.70 €	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.