CompanyPayment recipientSupplier

PEVEX D.D.

OIB 73660371074 ·also named in sources as PEVEX d.d. · PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. · more names: 14

4,180 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-07-28	GRADSKA KNJIŽNICA I ČITAONICA	PEVEX d.d. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description potrošni materijal - GK Č Invoice number 2476/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1204963-22-40253 Invoice date 2025-07-21 Due date 2025-08-18 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2954 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-07-28 Amount as printed 126.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.53 €	Pula - Pola
Paid: 2024-06-19	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 2024-06-19 Amount as printed 126.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.43 €	Kutina
Paid: 2025-02-21	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 MAT.ZA ODRŽAV. I NJEGU Invoice number 106/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-2983 Invoice date 2025-02-07 Due date 2025-03-09 Recipient seat SESVETE Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu 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 Breakdown by account [["322160","Materijal za higijenske potrebe i njegu","83.94"],["322420","Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme","42.44"]] Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-02-21 Amount as printed 126.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.38 €	Karlovac
08/2026	07705-Ministarstvo gospodarstva	Oprema za održavanje i zaštitu Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme K576267-OPREMANJE ZGRADA Expense code 4223 Expense type Oprema za održavanje i zaštitu	126.34 €	Ministarstvo financija — Državna riznica
Paid: 01/2026	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 3722 Naknade građanima i kućanstvima u naravi Recipient seat SESVETE Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2026-01 Amount as printed 126,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	126.34 €	Koprivnica
Paid: 08/2026	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 3722 Naknade građanima i kućanstvima u naravi Recipient seat SESVETE Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2026-08 Amount as printed 126,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	126.34 €	Koprivnica
03/2026	03910-Državna vatrogasna škola	Uredski materijal i ostali materijalni rashodi 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 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	126.32 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-17	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 FD69-pevex materijal OŠ Veli Vrh Pula-z-4209 Invoice number 86/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031767-22-1729 Invoice date 2026-01-15 Due date 2026-02-14 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 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 R2149 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ VELI VRH PULA Payment date 2026-02-17 Amount as printed 126.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.30 €	Pula - Pola
06/2026	23616-Imunološki zavod	Materijal i dijelovi za tekuće i investicijsko održavanje Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	125.99 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-21	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.: 1222/0004/9410 Payment date 2024-11-21 Amount as printed 125.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	125.99 €	Jarmina
Paid: 2025-12-11	Općina Rugvica	Pevex d.d. Record details Domain payments Record type payment Payer Općina Rugvica Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat Sesvete Postcode 10360 Description 5725/0014/9410 Economic classification 242270 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2025-12-11 Amount as printed 125.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	125.98 €	Rugvica
Paid: 2024-03-27	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 PAPIRNATI RUČNIC I Invoice number 347/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-5882 Invoice date 2024-03-18 Due date 2024-04-17 Recipient seat SESVETE Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu 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 R1379 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-03-27 Amount as printed 125.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.90 €	Karlovac
Paid: 2024-05-03	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 PAPIR ZA RUKE Invoice number 445/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-8583 Invoice date 2024-04-15 Due date 2024-05-15 Recipient seat SESVETE Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu 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.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1385 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-05-03 Amount as printed 125.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.90 €	Karlovac
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 125.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.83 €	Kutina
Paid: 2025-07-28	ŠKOLA ZA ODGOJ I OBRAZOVANJE	PEVEX d.d. Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 454/25 ŽUP.POM.MATERIJA LI RAZNI "ZAVIČAJNA NASTAVA" Invoice number 2424/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1020927-22-39473 Invoice date 2025-07-15 Due date 2025-08-14 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.59 POMOĆI IZ ŽUP.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2507 Uredski materijal i ostali materijalni rashodi Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-07-28 Amount as printed 125.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.69 €	Pula - Pola
Paid: 2024-05-20	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 2024-05-20 Amount as printed 125.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.50 €	Kutina
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 Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-10-29 Amount as printed 125.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.50 €	Kutina
Paid: 2024-03-07	ŠKOLA ZA ODGOJ I OBRAZOVANJE	PEVEX d.d. Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 107/24 DRŽ.MLADI SOKOVN IK ZA POM.KUHINJU Invoice number 557/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1020927-22-7500 Invoice date 2024-02-22 Due date 2024-03-23 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A21 4009T409001 Mladi u (lokalnom) programu Grada Pule-Pola Funding source 5.1.270 POMOĆI ZA PROJEKT MLADI U LOKALNOM PROGR. GRADA PULE-ŠOO Functional classification 0620 Razvoj zajednice Budget position R2493.02 Sitni inventar i auto gume Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-03-07 Amount as printed 125.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.39 €	Pula - Pola
Paid: 2026-05-25	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 2026-05-25 Amount as printed 125.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.25 €	Kutina
Paid: 2024-10-23	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-628 MATERIJAL ZA SIT NE POPRAVKE 10-2024 OŠTP Invoice number 3268/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-56565 Invoice date 2024-10-16 Due date 2024-11-15 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 2024-10-23 Amount as printed 125.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.14 €	Pula - Pola
Paid: 2025-07-17	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-483, OŠ ŠIJANA, MAT ZA TEK ODRŽ Invoice number 2330/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-37977 Invoice date 2025-07-08 Due date 2025-08-07 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0881 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ŠIJANA Payment date 2025-07-17 Amount as printed 124.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.73 €	Pula - Pola
Paid: 2025-11-19	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","67.02"],["3225","Sitni inventar i autogume","57.54"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-11-19 Amount as printed 124.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.56 €	Kutina
Paid: 2025-07-24	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description suncobrani Invoice number 2964/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2139308-17-15314 Partner VAT id as printed HR73660371074 Invoice date 2025-06-24 Due date 2025-07-24 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00005466 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-07-24 Amount as printed 124.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.55 €	Dubrovnik
04/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	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 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	124.51 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-03	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-681, OŠ ŠIJANA, MAT ZA TEK ODRŽ Invoice number 3440/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-57145 Invoice date 2025-10-16 Due date 2025-11-15 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 2025-11-03 Amount as printed 124.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.44 €	Pula - Pola
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","89.2"],["3225","Sitni inventar i auto gume","35.1"]] Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-10-07 Amount as printed 124.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.30 €	Kutina
Paid: 2025-11-12	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 2025-11-12 Amount as printed 124.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.18 €	Kutina
Paid: 2026-02-11	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 2026-02-11 Amount as printed 124.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.15 €	Kutina
Paid: 2024-12-12	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-853, OŠ ŠIJANA, OST ALI MAT ZA POTREBE RED.POSL. Invoice number 3757/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-65007 Invoice date 2024-12-05 Due date 2025-01-04 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0772 Uredski materijal i ostali materijalni rashodi Budget user OŠ ŠIJANA Payment date 2024-12-12 Amount as printed 124.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.13 €	Pula - Pola
Paid: 2025-07-01	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: 123,99EUR, dospijeće: 28.06.2025. Invoice number 2525/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2150190-17-13390 Partner VAT id as printed HR73660371074 Invoice date 2025-05-29 Due date 2025-06-28 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 2025-07-01 Amount as printed 123.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.99 €	Dubrovnik
Paid: 2024-06-26	OŠ Vladimira Vidrića	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Vladimira Vidrića Payment date 2024-06-26 Amount as printed 123.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.68 €	Kutina
Paid: 2024-08-07	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 426/24-01-MAT ZA INV OD RZ. Invoice number 2514/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1022261-22-42534 Invoice date 2024-07-31 Due date 2024-08-30 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 2024-08-07 Amount as printed 123.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.66 €	Pula - Pola
Paid: 2024-03-20	DJEČJI VRTIĆ PULA	PEVEX d.d . Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient PEVEX d.d . Recipient type company Recipient OIB (as published) 73660371074 Description SITAN INVENTAR Invoice number 1029428-22-7497 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1029428-22-7497 Invoice date 2024-02-22 Due date 2024-03-23 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2570 Sitni inventar i auto gume Budget user DJEČJI VRTIĆ PULA Payment date 2024-03-20 Amount as printed 123.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.55 €	Pula - Pola
Paid: 2026-08-27	OŠ MILANA LANGA, BREGANA	PEVEX d.o.o. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description ROŠTILJ NA DRVENI UGLJEN Invoice number 387/0034/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1030167-34-2599 Invoice date 2026-06-08 Due date 2026-07-08 Recipient seat SESVETE Person type as published P Economic classification 3225106 Account name OŠML - sitni inventar i autogume Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1415 OŠ M. Langa - sitni inventar i autogume Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-08-27 Amount as printed 123.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.50 €	Samobor
06/2026	02005-Vlada Republike Hrvatske	Oprema za održavanje i zaštitu Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4223 Expense type Oprema za održavanje i zaštitu	123.49 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-29	MUZEJ MOSLAVINE KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer MUZEJ MOSLAVINE KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Budget user MUZEJ MOSLAVINE KUTINA Payment date 2026-07-29 Amount as printed 123.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.49 €	Kutina
Paid: 2024-04-02	DJEČJI VRTIĆ KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","83.98"],["3225","Sitni inventar i auto gume","39.41"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-04-02 Amount as printed 123.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.39 €	Kutina
Paid: 2026-02-25	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","18.86"],["3225","Sitni inventar i autogume","104.49"]] Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2026-02-25 Amount as printed 123.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.35 €	Kutina
Paid: 2025-04-10	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 2025-04-10 Amount as printed 123.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.25 €	Kutina
Paid: 2024-12-03	Kutina	PEVEX d.d. Record details Domain payments Record type payment Payer Kutina Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-12-03 Amount as printed 123.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.21 €	Kutina

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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PEVEX D.D.