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: 2026-07-15	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 - materijal + osa Invoice number 711/0012/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2071142-12-11997 Partner VAT id as printed HR73660371074 Invoice date 2026-06-23 Due date 2026-07-23 Recipient seat SESVETE Person type as published P Economic classification 42273 Account name Oprema Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO Programme / activity 18030001 NABAVA OPREME ZA PROFESIONALNO VATROGASTVO Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00005961 Oprema Breakdown by account [["42273","Oprema","22.31"],["32241","Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata","91.44"]] Payment date 2026-07-15 Amount as printed 113.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.75 €	Dubrovnik
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	113.54 €	Ministarstvo financija — Državna riznica
11/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	113.53 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-20	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 I DRUGI PR. Invoice number 1376/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2021560-15-31264 Invoice date 2024-12-05 Due date 2025-01-04 Recipient seat SESVETE Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 005 02 23 MO LADVENJAK - SELIŠĆE 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 R0442 Ostali nespomenuti rashodi poslovanja Payment date 2024-12-20 Amount as printed 113.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.51 €	Karlovac
Paid: 2025-09-30	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 fd582 pevex materijal z a tek održ OŠ Veli Vrh Pula-z-41 07 Invoice number 3208/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031767-22-53340 Invoice date 2025-09-26 Due date 2025-10-26 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 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.29 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VELI VRH Functional classification 0912 Osnovno obrazovanje Budget position R2318 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ VELI VRH PULA Payment date 2025-09-30 Amount as printed 113.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.44 €	Pula - Pola
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	113.38 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-09	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 Rn za vrtni alat -DV GROMAČA, Marija Mišeta Invoice number 2415-0017003-187 Recipient IBAN (as published) HR4824070003262627945 Payment reference HR00 2415-0017003-187 Partner VAT id as printed HR73660371074 Invoice date 2026-03-03 Due date 2026-03-09 Recipient seat SESVETE Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-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 00009306 Ostali nespomenuti rashodi poslovanja Payment date 2026-03-09 Amount as printed 113.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.37 €	Dubrovnik
Paid: 2025-08-25	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description Materijal za održavanje objekta i opreme Invoice number 3575/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4093658-17-18472 Partner VAT id as printed HR73660371074 Invoice date 2025-07-24 Due date 2025-08-23 Recipient seat SESVETE Person type as published P Economic classification 32244 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010783 Ostali materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-08-25 Amount as printed 113.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.30 €	Dubrovnik
Paid: 2026-05-15	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 2026-05-15 Amount as printed 113.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.26 €	Kutina
11/2025	01505-Ured Predsjednika Republike Hrvatske	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 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	113.21 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-25	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2026-09-25 Amount as printed 113.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.13 €	Kutina
Paid: 2024-12-13	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 2024-12-13 Amount as printed 112.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.96 €	Kutina
08/2025	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	112.90 €	Ministarstvo financija — Državna riznica
05/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	112.88 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-26	ŠPORTSKI CENTAR KUTINA	Pevec d.d. Record details Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient Pevec d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat BJELOVAR 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","2.93"],["3225","Sitni inventar i auto gume","109.78"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-02-26 Amount as printed 112.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.71 €	Kutina
04/2025	06060-Hrvatski veterinarski institut	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	112.70 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-08	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 2026-09-08 Amount as printed 112.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.66 €	Kutina
Paid: 2024-12-30	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 HIG.MAT I MAT ZA ODRŽAV. Invoice number 1476/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-34000 Invoice date 2024-12-23 Due date 2025-01-22 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 Breakdown by account [["322160","Materijal za higijenske potrebe i njegu","83.94"],["322410","Materijal i dijelovi za tekuće i investicijsko održavanje građevinskih objekata","28.72"]] Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-12-30 Amount as printed 112.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.66 €	Karlovac
Paid: 2024-07-11	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 2024-07-11 Amount as printed 112.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.64 €	Kutina
Paid: 2024-04-09	OŠ Banova Jaruga	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ Banova Jaruga Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ Banova Jaruga Payment date 2024-04-09 Amount as printed 112.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.63 €	Kutina
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	112.41 €	Ministarstvo financija — Državna riznica
11/2025	06505-Ministarstvo mora, prometa i infrastrukture	Sitni inventar i autogume 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 A570017-SIGURNOST PLOVIDBE Expense code 3225 Expense type Sitni inventar i autogume	112.28 €	Ministarstvo financija — Državna riznica
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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-03-19 Amount as printed 112.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.08 €	Kutina
Paid: 2025-09-02	DJEČJI VRTIĆ MALI SVIJET	PEVEX d.d . Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient PEVEX d.d . Recipient type company Recipient OIB (as published) 73660371074 Description DIDAKTIKA - IGRAČKE ZA MONTE ZARO Invoice number 1-0022-48138 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 3056279-22-48138 Invoice date 2025-09-01 Due date 2025-09-05 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404002 Predškolske ustanove - posebni programi Funding source 5.1.175 POMOĆI IZ DRŽAVNOG PRORAČUNA ZA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2758 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-09-02 Amount as printed 112.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.05 €	Pula - Pola
Paid: 2026-03-27	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 2026-03-27 Amount as printed 112.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.03 €	Kutina
Paid: 2025-06-12	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 2025-06-12 Amount as printed 111.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.86 €	Kutina
Paid: 2025-04-29	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 HIG.POTR.I ZAST. Invoice number 315/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-9040 Invoice date 2025-04-10 Due date 2025-05-10 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"],["322510","Sitni inventar","27.89"]] Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-04-29 Amount as printed 111.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.83 €	Karlovac
Paid: 2025-11-19	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-723 MATERIJAL ZA SIT NE POPRAVKE 10-2025 Invoice number 3624/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-59369 Invoice date 2025-10-30 Due date 2025-11-29 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 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 R1530-1 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ TONE PERUŠKA Payment date 2025-11-19 Amount as printed 111.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.79 €	Pula - Pola
Paid: 05/2024	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-337 ZEMLJA,SJEME TRAVE Recipient seat SESVETE Economic classification 3224 Activity A211101 Functional classification 0911 Payment month 2024-05 Amount as printed 111,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	111.63 €	Viškovo
Paid: 2024-10-14	SPORTSKI OBJEKTI KARLOVAC	PEVEX D.D. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description SOK-RN ZA MAT.ZA POTR.R ED.POSL. Invoice number 1011/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 4172795-15-24283 Invoice date 2024-09-16 Due date 2024-10-16 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1611 Uredski i ostali potrošni materijal Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-10-14 Amount as printed 111.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.60 €	Karlovac
Paid: 2025-03-17	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 R-Z3218-UR97 MAT ZA PRO JEKT "ŠKRINJICA" Invoice number 224/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1080334-22-4062 Invoice date 2025-01-29 Due date 2025-02-28 Recipient seat SESVETE Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.185 POMOĆI IZ DRŽAVNOG PRORAČUNA-VIŠAK KORISNICI Functional classification 0912 Osnovno obrazovanje Budget position R2251.01 Uredski materijal i ostali materijalni rashodi Budget user OŠ VERUDA PULA Payment date 2025-03-17 Amount as printed 111.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.50 €	Pula - Pola
Paid: 2024-12-23	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 ANTIFON SLUŠ. Invoice number 1406/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-31670 Invoice date 2024-12-11 Due date 2025-01-10 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 2024-12-23 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 €	Karlovac
Paid: 2025-05-07	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-276, OŠ ŠIJANA, MAT ZA TEK ODRŽ Invoice number 1275/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-19992 Invoice date 2025-04-23 Due date 2025-05-23 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 2025-05-07 Amount as printed 111.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.41 €	Pula - Pola
10/2025	04120-Veteranski centar	Sitni inventar i autogume Record details 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 3225 Expense type Sitni inventar i autogume	111.26 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-16	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 2026-03-16 Amount as printed 111.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.23 €	Kutina
Paid: 2026-07-24	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 Virman - iznos: 111,19EUR, dospijeće: 29.07.2026. Invoice number 771/0012/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4093658-12-12513 Partner VAT id as printed HR73660371074 Invoice date 2026-06-29 Due date 2026-07-29 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010602 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-07-24 Amount as printed 111.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.19 €	Dubrovnik
Paid: 2025-10-31	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 - mater.potrošni rad.metal Invoice number 4747/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2192535-17-23495 Partner VAT id as printed HR73660371074 Invoice date 2025-10-14 Due date 2025-11-13 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004023 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-10-31 Amount as printed 111.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.04 €	Dubrovnik
Paid: 2025-07-18	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 Invoice number 3083/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2071142-17-16211 Partner VAT id as printed HR73660371074 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00007645 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-07-18 Amount as printed 110.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.90 €	Dubrovnik
Paid: 04/2026	GRAD OPATIJA	Pevex d.d. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Description Sitni inventar i autogume Recipient seat Sesvete Economic classification 3225 Activity A305001 Functional classification 0620 Payment month 2026-04 Amount as printed 110,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	110.89 €	Opatija
Paid: 2025-03-18	ŠPORTSKI CENTAR KUTINA	PEVEX d.d. Record details 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","1.55"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","109.23"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-03-18 Amount as printed 110.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.78 €	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.