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: 2026-08-18	DJEČJI VRTIĆ VINKOVCI	PEVEX d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat Sesvete Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-08-18 Amount as printed 110.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.63 €	Vinkovci
Paid: 2025-03-18	OŠ MATIJE VLAČIĆA LABIN	PEVEX D.D. Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description MV-ost.mat-ur113 Invoice number 2025 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 361-0022-9410 Invoice date 2025-02-10 Due date 2025-02-10 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0602 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-03-18 Amount as printed 110.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.26 €	Labin
Paid: 2026-01-20	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: 109,96EUR, dospijeće: 29.01.2026. Invoice number 6096/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2169495-17-30654 Partner VAT id as printed HR73660371074 Invoice date 2025-12-30 Due date 2026-01-29 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, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004012 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-01-20 Amount as printed 109.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.96 €	Dubrovnik
05/2026	02505-Ministarstvo financija	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	109.86 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description 5978 PEVEX - BOJLER Invoice number 5978/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3082890-17-29890 Partner VAT id as printed HR73660371074 Invoice date 2025-12-17 Due date 2026-01-16 Recipient seat SESVETE Person type as published P Economic classification 32214 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008595 Materijal i sredstva za čišćenje i održavanje Payment date 2025-12-30 Amount as printed 109.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.64 €	Dubrovnik
Paid: 2025-06-27	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 2025-06-27 Amount as printed 109.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.43 €	Kutina
Paid: 2025-03-06	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	PEVEX d.d . Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient PEVEX d.d . Recipient type company Recipient OIB (as published) 73660371074 Description Namirnice UR 250127/148 Invoice number 455/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1273043-22-7488 Invoice date 2025-02-19 Due date 2025-03-21 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2605 Sitni inventar i auto gume Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-03-06 Amount as printed 109.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.24 €	Pula - Pola
04/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K576155-OPREMANJE ZGRADA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	109.23 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-03	GLAZBENA ŠKOLA J. RUNJANINA	PEVEX d.d. Record details Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA 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 GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-02-03 Amount as printed 109.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.16 €	Vinkovci
Paid: 02/2026	30996-DJEČJI VRTIĆ OPATIJA	Pevex d.d. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Description Uredski materijal i ostali materijalni rashodi Recipient seat Sesvete Economic classification 3221 Activity A201011 Functional classification 0911 Payment month 2026-02 Amount as printed 109,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	109.08 €	Opatija
Paid: 2024-02-12	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.:147/0004/9410 Payment date 2024-02-12 Amount as printed 109.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	109.00 €	Jarmina
06/2025	25005-Agencija za zaštitu osobnih podataka	Uredska oprema i namještaj Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 25005-Agencija za zaštitu osobnih podataka Responsible budget user 250-AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA Funding source 11-Opći prihodi i primici Subprogramme K765001-OPREMANJE AGENCIJE Expense code 4221 Expense type Uredska oprema i namještaj	108.96 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-12	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 - kabel, rasvjetno tijelo Invoice number 3699/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2192535-17-19088 Partner VAT id as printed HR73660371074 Invoice date 2025-08-01 Due date 2025-08-31 Recipient seat SESVETE Person type as published P Economic classification 32242 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme 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 00004118 Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Payment date 2025-08-12 Amount as printed 108.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.89 €	Dubrovnik
Paid: 2026-05-12	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 popravke, Sitni inventar Invoice number 874/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4093658-17-7400 Partner VAT id as printed HR73660371074 Invoice date 2026-04-14 Due date 2026-05-14 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 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 00010783 Ostali materijal i dijelovi za tekuće i investicijsko održavanje Breakdown by account [["32244","Ostali materijal i dijelovi za tekuće i investicijsko održavanje","17.64"],["32251","Sitni inventar","91.22"]] Payment date 2026-05-12 Amount as printed 108.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.86 €	Dubrovnik
Paid: 2026-03-30	Općina Virje	Pevex d.d. Record details 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-0024 Koprivnic Koprivnica HR Payment date 2026-03-30 Amount as printed 108.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	108.79 €	Virje
Paid: 2026-08-27	DJEČJI VRTIĆ IZVOR	PEVEX d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description tegle - Mlinska, vrtni spremnik - Perivoj Invoice number 426/0034/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1704206-34-2824 Invoice date 2026-06-19 Due date 2026-07-19 Recipient seat SESVETE Person type as published P Economic classification 3221111 Account name DVIZV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1631 DV Izvor - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-08-27 Amount as printed 108.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.78 €	Samobor
09/2026	26400-Klinički bolnički centar Osijek	Sitni inventar i autogume Record details 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 3225 Expense type Sitni inventar i autogume	108.72 €	Ministarstvo financija — Državna riznica
12/2025	07815-Državni hidrometeorološki zavod	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654015-DRŽAVNA INFRASTRUKTURA ZA MOTRENJA ATMOSFERE,VODA I KVALITETE ZRAKA Expense code 3225 Expense type Sitni inventar i autogume	108.61 €	Ministarstvo financija — Državna riznica
07/2026	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	108.53 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-23	JAVNA VATROGASNA POSTROJBA PULA	PEVEX d.d. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description nabava sitnog inventara jvp Invoice number 4251/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1949462-22-67345 Invoice date 2025-12-15 Due date 2026-01-14 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.17 POMOĆI IZ GRAD.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0257-1 Sitni inventar Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-12-23 Amount as printed 108.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.45 €	Pula - Pola
Paid: 2025-05-02	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-05-02 Amount as printed 108.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.33 €	Kutina
Paid: 2026-07-01	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 SITNI INVENTAR Invoice number 1029428-22-26273 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1029428-22-26273 Invoice date 2026-05-25 Due date 2026-06-26 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2533 Sitni inventar i autogume Budget user DJEČJI VRTIĆ PULA Payment date 2026-07-01 Amount as printed 108.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.29 €	Pula - Pola
Paid: 2024-08-14	GRAD ČAKOVEC	PEVEX D.D. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat SESVETE Economic classification 32349 Account name OSTALE KOMUNALNE USLUGE Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2024-08-14 Amount as printed 108.19 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	108.19 €	Čakovec
06/2026	06060-Hrvatski veterinarski institut	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	108.09 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-15	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 Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","34.11"],["3225","Sitni inventar i auto gume","73.95"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-07-15 Amount as printed 108.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.06 €	Kutina
Paid: 2026-07-03	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: 108,01EUR, dospijeće: 03.07.2026. Invoice number 1221/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2169495-17-10799 Partner VAT id as printed HR73660371074 Invoice date 2026-06-03 Due date 2026-07-03 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, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004012 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-07-03 Amount as printed 108.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.01 €	Dubrovnik
12/2025	06110-Fond za obnovu i razvoj Grada Vukovara	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 06110-Fond za obnovu i razvoj Grada Vukovara Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A900002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	107.99 €	Ministarstvo financija — Državna riznica
01/2026	26400-Klinički bolnički centar Osijek	Uređaji, strojevi i oprema za ostale namjene Record details 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 31-Vlastiti prihodi Subprogramme K890002-KLINIČKI BOLNIČKI CENTAR OSIJEK � IZRAVNA KAPITALNA ULAGANJA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	107.99 €	Ministarstvo financija — Državna riznica
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","85.41"],["3225","Sitni inventar i auto gume","22.45"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-04-02 Amount as printed 107.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.86 €	Kutina
Paid: 2025-05-14	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 lajsne Invoice number 1636/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2139308-17-8748 Partner VAT id as printed HR73660371074 Invoice date 2025-04-14 Due date 2025-05-14 Recipient seat SESVETE Person type as published P Economic classification 32241 Account name Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006944 Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata Payment date 2025-05-14 Amount as printed 107.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.85 €	Dubrovnik
Paid: 2024-04-23	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 2024-04-23 Amount as printed 107.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.78 €	Kutina
07/2026	08625-Hrvatski zavod za zapošljavanje	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	107.59 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-12	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-359, OŠ ŠIJANA, MAT ZA TEK ODRŽ Invoice number 1669/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-26537 Invoice date 2024-05-22 Due date 2024-06-21 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 2024-06-12 Amount as printed 107.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.48 €	Pula - Pola
Paid: 2024-06-12	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 2024-06-12 Amount as printed 107.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.44 €	Kutina
Paid: 2025-09-02	OŠ MONTE ZARO	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description URA- 430 MAT.ZA TEK.ODR ŽAVANJE Invoice number 2345/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1022164-22-38180 Invoice date 2025-07-09 Due date 2025-08-08 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.34 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ MONTE ZARO Functional classification 0912 Osnovno obrazovanje Budget position R2044 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ MONTE ZARO Payment date 2025-09-02 Amount as printed 107.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.33 €	Pula - Pola
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 43-Ostali prihodi za posebne namjene Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	107.08 €	Ministarstvo financija — Državna riznica
06/2026	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	107.03 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-20	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 fd240 pevex materijal O Š Veli Vrh Pula-z-4243 Invoice number 1036/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031767-22-15902 Invoice date 2026-04-09 Due date 2026-05-09 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 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 2026-04-20 Amount as printed 106.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.81 €	Pula - Pola
Paid: 2024-03-13	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-141 MATERIJAL ZA SIT NE POPRAVKE 03-2024 Invoice number 701/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1031775-22-9512 Invoice date 2024-03-04 Due date 2024-04-03 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 R1435 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ TONE PERUŠKA Payment date 2024-03-13 Amount as printed 106.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.78 €	Pula - Pola
Paid: 2026-07-30	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description 870 PEVEX Invoice number 870/0012/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3082890-12-13215 Partner VAT id as printed HR73660371074 Invoice date 2026-07-09 Due date 2026-08-08 Recipient seat SESVETE Person type as published P Economic classification 32251 Account name Sitni inventar 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 00008710 Sitni inventar Payment date 2026-07-30 Amount as printed 106.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.53 €	Dubrovnik

^* 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.