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: 2025-11-12	OŠ Mate Lovraka	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ Mate Lovraka Payment date 2025-11-12 Amount as printed 123.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.21 €	Kutina
Paid: 2025-10-23	SAMOBORSKI MUZEJ	PEVEX d.o.o. Record details Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description set bitova,zidarski alat poluga,odvijač,kliješta za tiple - 23224 Invoice number 589-0034-9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 3615677-34-4556 Invoice date 2025-10-01 Due date 2025-10-23 Recipient seat SESVETE Person type as published P Economic classification 3224404 Account name SM - materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0755 SM - materijal i dijelovi za tek. i invest. održavanje Budget user SAMOBORSKI MUZEJ Payment date 2025-10-23 Amount as printed 123.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.19 €	Samobor
Paid: 2025-07-04	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 D.D. UF 2713 RN 550/0015/9410 Invoice number 550/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2021560-15-14049 Invoice date 2025-06-05 Due date 2025-07-05 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 005 02 28 MO ORLOVAC Programme / activity A20 2002T200201 KA-kvart Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0511 Rashodi za materijal i energiju Payment date 2025-07-04 Amount as printed 122.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.91 €	Karlovac
Paid: 2025-09-24	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 2025-09-24 Amount as printed 122.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.88 €	Kutina
Paid: 2025-05-07	DJEČJI VRTIĆ KARLOVAC	PEVEX D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description DVK - PEVEX - SITAN IN VENTAR Invoice number 279/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2126338-15-8202 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 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-05-07 Amount as printed 122.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.61 €	Karlovac
Paid: 2025-03-18	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-182 MATERIJAL ZA SIT NE POPRAVKE 03-2025 Invoice number 613/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-9687 Invoice date 2025-03-03 Due date 2025-04-02 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 2025-03-18 Amount as printed 122.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.40 €	Pula - Pola
Paid: 2025-11-04	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 2025-11-04 Amount as printed 122.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.24 €	Kutina
Paid: 2024-07-15	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 3222 Account name Materijal i sirovine Budget user OŠ Vladimira Vidrića Payment date 2024-07-15 Amount as printed 122.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.18 €	Kutina
06/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	122.17 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-29	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- VIJAK ZA DRVO, TIPLE, OKOV ZA NAMJEŠTAJ Invoice number 12/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2114151-15-567 Invoice date 2026-01-08 Due date 2026-02-07 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 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 R1227 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-01-29 Amount as printed 122.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.00 €	Karlovac
Paid: 2026-01-29	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 KONDITORSKI PROIZV. Invoice number 1329/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2021560-15-42600 Invoice date 2025-12-30 Due date 2026-01-29 Recipient seat SESVETE Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 005 02 22 MO KNEZ GORICA 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 R0475 Rashodi za materijal i energiju Payment date 2026-01-29 Amount as printed 121.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.95 €	Karlovac
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 kutija za alat , pribor za bušilicu Invoice number 2647 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3180832-34-6453 Invoice date 2025-12-15 Due date 2025-12-31 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 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0509 POU - materijal i dijelovi za tek. i invest. održavanje Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-12-30 Amount as printed 121.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.88 €	Samobor
04/2025	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	121.76 €	Ministarstvo financija — Državna riznica
02/2025	06505-Ministarstvo mora, prometa i infrastrukture	Materijal i dijelovi za tekuće i investicijsko održavanje Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K810001-GRADNJA I TEHNIČKO ODRŽAVANJE PLOVNIH PUTOVA UNUTARNJIH VODA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	121.75 €	Ministarstvo financija — Državna riznica
03/2026	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 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	121.56 €	Ministarstvo financija — Državna riznica
03/2025	47893-Klinika za dječje bolesti Zagreb	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	121.48 €	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	121.41 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-24	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 3222 Account name Materijal i sirovine Budget user OŠ Vladimira Vidrića Payment date 2024-04-24 Amount as printed 121.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.04 €	Kutina
07/2026	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	121.01 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-21	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 2025-05-21 Amount as printed 120.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.59 €	Kutina
Paid: 2024-12-04	OŠ VERUDA PULA	PEVEX d.d . Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient PEVEX d.d . Recipient type company Recipient OIB (as published) 73660371074 Description D-Z3165-UR632 MAT ZA DO MARA Invoice number 3604/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1080334-22-62654 Invoice date 2024-11-22 Due date 2024-12-22 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2051 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ VERUDA PULA Payment date 2024-12-04 Amount as printed 120.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.55 €	Pula - Pola
Paid: 2024-11-21	OŠ Stjepana Kefelje Kutina	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-11-21 Amount as printed 120.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.43 €	Kutina
Paid: 2024-07-12	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","14.88"],["3221","Uredski materijal i ostali materijalni rashodi","105.13"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-07-12 Amount as printed 120.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.01 €	Kutina
Paid: 2025-03-21	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 134-25-04 - Pevex - fri žider za knjigovođu Invoice number 733/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1035924-22-11417 Invoice date 2025-03-12 Due date 2025-04-11 Recipient seat SESVETE Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.25 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ CENTAR Functional classification 0912 Osnovno obrazovanje Budget position R1228 Uredska oprema i namještaj Budget user OŠ CENTAR Payment date 2025-03-21 Amount as printed 119.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.99 €	Pula - Pola
Paid: 2024-11-25	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	PEVEC d.d. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient PEVEC d.d. Recipient type company Recipient OIB (as published) 73660371074 Description Rekviziti za kazališnu predstavu Invoice number 1-0014-55780 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1648411-14-55780 Invoice date 2024-11-20 Due date 2024-11-25 Recipient seat 43000 Bjelovar Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700003 Kazališna djelatnost Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0187 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-11-25 Amount as printed 119.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.99 €	Velika Gorica
Paid: 2025-10-17	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description Virman - iznos: 119,99EUR, dospijeće: 16.10.2025. Invoice number 4267/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2070154-17-22030 Partner VAT id as printed HR73660371074 Invoice date 2025-09-16 Due date 2025-10-16 Recipient seat SESVETE Person type as published P Economic classification 42271 Account name Uređaji Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18056002 ŠKOLSKA OPREMA Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00005885 Uređaji Payment date 2025-10-17 Amount as printed 119.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.99 €	Dubrovnik
11/2025	23616-Imunološki zavod	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	119.98 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-15	OŠ SAMOBOR	PEVEX d.o.o. Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description ura 1003, umjetno drvce za prod.borav. Invoice number 801/0034/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1228935-34-6344 Invoice date 2025-12-09 Due date 2026-01-08 Recipient seat SESVETE Person type as published P Economic classification 3225105 Account name OŠSAM - sitni inventar i autogume Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407028 Produženi boravak i školska prehrana OŠ Samobor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1361 OŠ Samobor - sitni inventar Budget user OŠ SAMOBOR Payment date 2026-01-15 Amount as printed 119.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.98 €	Samobor
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	119.89 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-09	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 ODRŽAVANJE Invoice number 2295/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-38144 Invoice date 2024-07-10 Due date 2024-08-09 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 R0774 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ŠIJANA Payment date 2024-08-09 Amount as printed 119.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.89 €	Pula - Pola
Paid: 2025-09-09	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 2025-09-09 Amount as printed 119.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.71 €	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 119.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.69 €	Kutina
Paid: 2024-10-11	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 2024-10-11 Amount as printed 119.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.35 €	Kutina
Paid: 12/2024	OPĆINA VIŠKOVO	PEVEX D.D. Record details Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description UR-2688 POKLON ZA 35 GOD.UDRUGE HALUBAJKE Recipient seat SESVETE Economic classification 3293 Activity A111006 Functional classification 0111 Payment month 2024-12 Amount as printed 119,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	119.32 €	Viškovo
Paid: 2026-02-03	VATROGASNA POSTROJBA KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 VATROGASNA POSTROJBA KUTINA Payment date 2026-02-03 Amount as printed 119.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.24 €	Kutina
Paid: 2025-12-17	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description Projektni dan_N-171/2025 Invoice number 5393/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2086778-17-26737 Partner VAT id as printed HR73660371074 Invoice date 2025-11-19 Due date 2025-12-19 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position 00004011 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-12-17 Amount as printed 119.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.21 €	Dubrovnik
Paid: 2025-03-10	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.: 265/0004/9410 Payment date 2025-03-10 Amount as printed 119.06 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	119.06 €	Jarmina
Paid: 11/2025	GRAD KOPRIVNICA	PEVEX D.D. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat SESVETE Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2025-11 Amount as printed 118,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	118.99 €	Koprivnica
Paid: 07/2026	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 3225 Sitni inventar i auto gume Recipient seat SESVETE Economic classification 3225 Account name Sitni inventar i auto gume Payment month 2026-07 Amount as printed 118,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	118.75 €	Koprivnica
Paid: 2024-04-03	OŠ Mate Lovraka	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ Mate Lovraka Payment date 2024-04-03 Amount as printed 118.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.70 €	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.