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: 2026-06-30	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 2026-06-30 Amount as printed 106.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.52 €	Kutina
Paid: 2025-10-30	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 2025-10-30 Amount as printed 106.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.38 €	Kutina
04/2025	22505-Državni inspektorat	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	106.35 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-14	OŠ ZVONIMIRA FRANKA, KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-02-14 Amount as printed 106.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.33 €	Kutina
Paid: 2025-10-03	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: 106,25EUR, dospijeće: 30.10.2025. Invoice number 4520/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2217279-17-23183 Partner VAT id as printed HR73660371074 Invoice date 2025-09-30 Due date 2025-10-30 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 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004106 Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata Payment date 2025-10-03 Amount as printed 106.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.25 €	Dubrovnik
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3225 Expense type Sitni inventar i autogume	106.10 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-25	DJEČJI VRTIĆ KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-05-25 Amount as printed 106.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.10 €	Kutina
Paid: 2024-05-06	OŠ ZVONIMIRA FRANKA, KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","61.08"],["3221","Uredski materijal i ostali materijalni rashodi","44.95"]] Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-05-06 Amount as printed 106.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.03 €	Kutina
Paid: 2025-09-30	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 MATERIJAL ZA ODR ŽAVANJE Invoice number 882/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-29323 Invoice date 2025-09-11 Due date 2025-10-11 Recipient seat SESVETE Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 008 02 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 Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-09-30 Amount as printed 105.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.94 €	Karlovac
Paid: 2024-08-26	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 2024-08-26 Amount as printed 105.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.90 €	Kutina
Paid: 2025-07-15	OŠ ZVONIMIRA FRANKA, KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-07-15 Amount as printed 105.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.86 €	Kutina
03/2026	06060-Hrvatski veterinarski institut	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	105.58 €	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 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	105.55 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-27	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: 105,50EUR, dospijeće: 24.09.2025. Invoice number 3957/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4177584-17-20467 Partner VAT id as printed HR73660371074 Invoice date 2025-08-25 Due date 2025-09-24 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 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011884 Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata Payment date 2025-08-27 Amount as printed 105.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.50 €	Dubrovnik
Paid: 2026-04-01	Pula - Pola	PEVEX d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description Kabel prenosiva utičnica, kabel produžni 26/0000905 Invoice number 551/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1012746-22-8275 Invoice date 2026-03-02 Due date 2026-04-01 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0039 Sitni inventar i auto gume Payment date 2026-04-01 Amount as printed 105.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.48 €	Pula - Pola
Paid: 2024-07-25	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 VENTILATOR Invoice number 784/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2021560-15-16709 Invoice date 2024-07-09 Due date 2024-08-08 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Sitni inventar i auto gume Payment date 2024-07-25 Amount as printed 105.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.41 €	Karlovac
Paid: 2025-04-10	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 2025-04-10 Amount as printed 105.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.30 €	Kutina
Paid: 2026-02-27	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, sitan inventar Invoice number 125/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4093658-17-1246 Partner VAT id as printed HR73660371074 Invoice date 2026-01-22 Due date 2026-02-21 Recipient seat SESVETE Person type as published P Economic classification 32251 Account name Sitni inventar 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 00010431 Sitni inventar Breakdown by account [["32251","Sitni inventar","9"],["32244","Ostali materijal i dijelovi za tekuće i investicijsko održavanje","96.06"]] Payment date 2026-02-27 Amount as printed 105.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.06 €	Dubrovnik
Paid: 2026-06-17	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 plastični regali za kupaonice - Perivoj Invoice number 322/0034/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1704206-34-2021 Invoice date 2026-05-08 Due date 2026-06-07 Recipient seat SESVETE Person type as published P Economic classification 3225111 Account name DVIZV - sitni inventar i autogume 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 R1635 DV Izvor - sitni inventar i auto gume Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-06-17 Amount as printed 104.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.91 €	Samobor
Paid: 2024-04-16	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- 185 BUŠILICA - DOM AR Invoice number 890/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1022164-22-12484 Invoice date 2024-03-19 Due date 2024-04-18 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1918 Sitni inventar i auto gume Budget user OŠ MONTE ZARO Payment date 2024-04-16 Amount as printed 104.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.79 €	Pula - Pola
Paid: 2025-04-24	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","51.71"],["3225","Sitni inventar i autogume","52.99"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-04-24 Amount as printed 104.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.70 €	Kutina
Paid: 2026-02-10	OŠ Mate Lovraka	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Breakdown by account [["3225","Sitni inventar i autogume","25.64"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","79"]] Budget user OŠ Mate Lovraka Payment date 2026-02-10 Amount as printed 104.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.64 €	Kutina
12/2025	02005-Vlada Republike Hrvatske	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme K508012-INFORMATIZACIJA I TEHNIČKI SUSTAVI U VLADI RH Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	104.38 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-29	OŠ BARTOLA KAŠIĆA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ BARTOLA KAŠIĆA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat Sesvete Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Budget user OŠ BARTOLA KAŠIĆA Payment date 2026-06-29 Amount as printed 104.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.38 €	Vinkovci
06/2026	03905-Hrvatska vatrogasna zajednica	Sitni inventar i autogume Record details 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 A554002-OSPOSOBLJAVANJE VATROGASACA HRVATSKE VATROGASNE ZAJEDNICE Expense code 3225 Expense type Sitni inventar i autogume	104.34 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-31	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 2025-10-31 Amount as printed 104.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.31 €	Kutina
09/2025	23616-Imunološki zavod	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3225 Expense type Sitni inventar i autogume	104.29 €	Ministarstvo financija — Državna riznica
06/2025	08670-Obiteljski centar	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3225 Expense type Sitni inventar i autogume	103.90 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-12	Kutina	PEVEX d.d. Record details Domain payments Record type payment Payer Kutina Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-12-12 Amount as printed 103.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.89 €	Kutina
Paid: 2026-04-28	PUČKO UČILIŠTE KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","5.58"],["3221","Uredski materijal i ostali materijalni rashodi","75.92"],["4221","Uredska oprema i namještaj","22.31"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-04-28 Amount as printed 103.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.81 €	Kutina
10/2025	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	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 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	103.73 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-29	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 2024-02-29 Amount as printed 103.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.61 €	Kutina
Paid: 2024-04-30	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 2024-04-30 Amount as printed 103.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.51 €	Kutina
07/2025	10605-Hrvatska akademija znanosti i umjetnosti	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 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	103.49 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-14	PUČKO UČILIŠTE KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","16.88"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","67.52"],["3225","Sitni inventar i autogume","18.9"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-05-14 Amount as printed 103.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.30 €	Kutina
Paid: 2026-07-31	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 Ventilatori 2 kom i uredski mat. Invoice number 0378-0017-002-187 Recipient IBAN (as published) HR4824070001169004486 Payment reference HR00 2516 Partner VAT id as printed HR73660371074 Invoice date 2026-07-30 Due date 2026-07-30 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","95.98"],["32211","Uredski materijal","7.29"]] Payment date 2026-07-31 Amount as printed 103.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.27 €	Dubrovnik
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 Ventilatori 2 kom i uredski mat. Invoice number 0378-0017-002-187 Recipient IBAN (as published) HR4424070003230011282 Payment reference HR99 Partner VAT id as printed HR73660371074 Invoice date 2026-07-30 Due date 2026-07-30 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","95.98"],["32211","Uredski materijal","7.29"]] Payment date 2026-07-03 Amount as printed 103.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.27 €	Dubrovnik
12/2025	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	103.23 €	Ministarstvo financija — Državna riznica
04/2026	22505-Državni inspektorat	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	102.99 €	Ministarstvo financija — Državna riznica
01/2026	26387-Klinička bolnica Merkur	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	102.87 €	Ministarstvo financija — Državna riznica

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

Menu

Appearance

Language

PEVEX D.D.