CompanyReceives public money

PEVEX D.D.

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

Receives

Paid · EUR: €1,188,846.76
Paid: 49,252.53^*
Contracted: 9,948^*

Records: 4,180
Payers: 207
Years: 2024–2026
Sources: 233

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

4,180 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-11-12	Grad Zagreb	PEVEX DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient PEVEX DD Recipient type company Recipient OIB (as published) 73660371074 Description TEHNIČKE USLUGE - DANI OTVORENIH VRATA MO POLJANICE Invoice number 4162/0014/9410 Contract number 2024-13969 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-14-38614 Invoice date 2024-09-12 Due date 2024-10-12 Recipient seat SESVETE Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210511 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJA DUBRAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020295 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-11-12 Amount as printed 1195.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,195.59 EUR	Paid	Grad Zagreb
Paid: 2025-05-02	Grad Zagreb	PEVEX DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient PEVEX DD Recipient type company Recipient OIB (as published) 73660371074 Description NABAVA IOREME- MO BRANOVEC JALŠEVEC I MO GRANEŠINA Invoice number 1495/0014/9410 Contract number 14/25 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-14-11521 Invoice date 2025-04-03 Due date 2025-05-03 Recipient seat SESVETE Person type as published P Economic classification 3225 Account name SITNI INVENTAR I AUTOGUME Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210511 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJA DUBRAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020161 Sitni inventar i auto gume Breakdown by account [["3225","SITNI INVENTAR I AUTOGUME","839.93"],["4221","UREDSKA OPREMA I NAMJEŠTAJ","174.98"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","179.18"]] Payment date 2025-05-02 Amount as printed 1194.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,194.09 EUR	Paid	Grad Zagreb
Paid: 2026-04-15	Općina Sveti Đurđ	Pevex d.d. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat Sesvete Postcode 10360 Description Naplata po računu - roba Economic classification 3812 Account name Tekuće donacije u novcu Payment date 2026-04-15 Amount as printed 1192.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,192.19 EUR	Paid	Sveti Đurđ
Paid: 2026-07-28	Općina Virje	Pevex d.d. All fields Domain payments Record type payment Payer Općina Virje Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat Sesvete Postcode 10360 Description POS kupovina Pevex P-0002 Bjelovar HR Payment date 2026-07-28 Amount as printed 1191.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,191.99 EUR	Paid	Virje
05/2025	26400-Klinički bolnički centar Osijek	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,190.99 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02087-Ured za ljudska prava i prava nacionalnih manjina	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 02087-Ured za ljudska prava i prava nacionalnih manjina Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A513041-NACIONALNI PLAN ZA UKLJUČIVANJE ROMA ZA RAZDOBLJE 2021-2027 Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	1,188.58 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields 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	1,188.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-09	Samobor	PEVEX d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description MO Samoborski otok ,štednjak , perilicaposuđa Invoice number 158/0034/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1853783-34-1095 Invoice date 2026-03-07 Due date 2026-04-06 Recipient seat SESVETE Person type as published P Economic classification 4227301001 Account name Oprema za ostale namjene Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608010 Redovna djelatnost mjesne samouprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R2017 Uređaji, strojevi i oprema Payment date 2026-04-09 Amount as printed 1181.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,181.73 EUR	Paid	Samobor
09/2026	47893-Klinika za dječje bolesti Zagreb	Uredski materijal i ostali materijalni rashodi All fields 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,167.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-15	Karlovac	PEVEX D.D. All fields Domain payments Record type payment Payer Karlovac Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description POSUĐE Invoice number 1498/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2021560-15-3306 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Payment date 2025-01-15 Amount as printed 1162.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,162.25 EUR	Paid	Karlovac
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields 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	1,160.63 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	26571-Klinička bolnica Dubrava	Sitni inventar i autogume All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	1,157.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-17	SPORTSKI OBJEKTI KARLOVAC	PEVEX D.D. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description SOK-RN ZA TELEVIZOR I B OŽ.UKRASE Invoice number 1287/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 4172795-15-30499 Invoice date 2024-11-20 Due date 2024-12-20 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0810 Službe rekreacije i sporta Budget position R1606 Nabava trgovačke robe Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","132.35"],["322510","Sitni inventar","319.89"],["422110","Računala i računalna oprema","699.9"]] Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-12-17 Amount as printed 1152.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,152.14 EUR	Paid	Karlovac
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields 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 3225 Expense type Sitni inventar i autogume	1,146.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-22	OŠ Stjepana Kefelje Kutina	PEVEX d.d. All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description Pribor za školsku kuhin ju Pevex 538 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR05 1036874-25-36017 Invoice date 2024-01-22 Due date 2024-01-22 Recipient seat SESVETE Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","44.61"],["3225","Sitni inventar i auto gume","589.21"],["3227","Službena, radna i zaštitna odjeća i obuća","55.54"],["4227","Uređaji, strojevi i oprema za ostale namjene","453.79"]] Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-01-22 Amount as printed 1143.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,143.15 EUR	Paid	Kutina
03/2025	26400-Klinički bolnički centar Osijek	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,142.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-25	Grad Zagreb	PEVEX DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient PEVEX DD Recipient type company Recipient OIB (as published) 73660371074 Description NABAVA IGARA Invoice number 1363/0021/9410 Contract number 7/25 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-21-11382 Invoice date 2025-03-26 Due date 2025-04-25 Recipient seat SESVETE Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020280 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2025-04-25 Amount as printed 1135.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,135.41 EUR	Paid	Grad Zagreb
Paid: 2026-03-12	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description RAČUN 334/0017/9410-KMD Invoice number 334/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1482033-17-2839 Partner VAT id as printed HR73660371074 Invoice date 2026-02-13 Due date 2026-03-15 Recipient seat SESVETE Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004154 Sitni inventar Breakdown by account [["32251","Sitni inventar","293.45"],["42273","Oprema","839.9"]] Payment date 2026-03-12 Amount as printed 1133.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,133.35 EUR	Paid	Dubrovnik
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields 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 3225 Expense type Sitni inventar i autogume	1,132.45 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	10605-Hrvatska akademija znanosti i umjetnosti	Sitni inventar i autogume All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3225 Expense type Sitni inventar i autogume	1,130.91 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	03005-Ministarstvo obrane	Sitni inventar i autogume All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3225 Expense type Sitni inventar i autogume	1,130.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-07	OŠ Vladimira Vidrića	PEVEX d.d. All fields 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 2024-08-07 Amount as printed 1122.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,122.85 EUR	Paid	Kutina
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	1,121.65 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Uređaji, strojevi i oprema za ostale namjene All fields 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 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	1,118.37 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04005-Ministarstvo unutarnjih poslova	Uređaji, strojevi i oprema za ostale namjene All fields 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 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	1,107.45 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields 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	1,103.61 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	03905-Hrvatska vatrogasna zajednica	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	1,102.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-07	Grad Zagreb	PEVEX DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient PEVEX DD Recipient type company Recipient OIB (as published) 73660371074 Description NABAVA KUĆNE ELEKTRONIKE - PC - MO JESENOVEC Invoice number 2126/0014/9410 Contract number 2024-7253 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-14-19730 Invoice date 2024-05-08 Due date 2024-06-07 Recipient seat SESVETE Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210516 OSNOVNA DJELATNOST GRADSKE ČETVRTI SESVETE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020305 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-06-07 Amount as printed 1099.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,099.9 EUR	Paid	Grad Zagreb
01/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Materijal i dijelovi za tekuće i investicijsko održavanje All fields 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	1,096.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-23	Medulin	PEVEX D.D. EX PEVEC D.D. All fields Domain payments Record type payment Payer Medulin Recipient PEVEX D.D. EX PEVEC D.D. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat Sesvete Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown by account [["4227","Uređaji, strojevi i oprema za ostale namjene","920.17"],["4221","Uredska oprema i namještaj","176.39"]] Payment date 2024-12-23 Amount as printed 1096.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,096.56 EUR	Paid	Medulin
02/2026	04120-Veteranski centar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,092.73 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields 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	1,091.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-24	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description Materijal za tekuće održavanje Invoice number 1783422 Recipient IBAN (as published) HR9224070003203787535 Payment reference HR00 1783422 Partner VAT id as printed HR73660371074 Invoice date 2025-11-13 Due date 2025-11-13 Recipient seat SESVETE Person type as published P Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18067024 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 1040 Obitelj i djeca Budget position 00011712 Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2025-11-24 Amount as printed 1088.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,088.3 EUR	Paid	Dubrovnik
06/2026	03005-Ministarstvo obrane	Sitni inventar i autogume All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3225 Expense type Sitni inventar i autogume	1,087.09 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Oprema za održavanje i zaštitu All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4223 Expense type Oprema za održavanje i zaštitu	1,073.93 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04005-Ministarstvo unutarnjih poslova	Uredska oprema i namještaj All fields 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	1,071.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-30	Samobor	PEVEX d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description MO Samoborski otok,pivske garniture Invoice number 451/0034/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1853783-34-3459 Invoice date 2025-07-25 Due date 2025-08-24 Recipient seat SESVETE Person type as published P Economic classification 4227301001 Account name Oprema za ostale namjene Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608010 Redovna djelatnost mjesne samouprave Funding source 1.1. Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R2017 Uređaji, strojevi i oprema Payment date 2025-09-30 Amount as printed 1070.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,070.93 EUR	Paid	Samobor
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,070.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-30	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description Nabava za potrebe TC Zaton Invoice number 4151/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2139308-17-17759 Partner VAT id as printed HR73660371074 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat SESVETE Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 4-1 UPRAVNI ODJEL ZA TURIZAM,GOSPODARSTVO I MORE-TURIZAM, GOSPODARSTVO I MORE Programme / activity 18100002 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00009925 Ostali nespomenuti rashodi poslovanja Payment date 2024-08-30 Amount as printed 1062.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,062.31 EUR	Paid	Dubrovnik
Paid: 2026-09-14	ŠPORTSKI CENTAR KUTINA	PEVEX d.d. All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR 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","18.84"],["4227","Uređaji, strojevi i oprema za ostale namjene","1027.86"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-09-14 Amount as printed 1046.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,046.7 EUR	Paid	Kutina

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PEVEX D.D.