CompanyPayment recipientSupplier

PEVEX D.D.

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

4,180 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-04-23	GRADSKA KNJIŽNICA I ČITAONICA	PEVEX d.d. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description materijal za tekuće odr žavanje opreme i instalacija - G KČ Invoice number 1156/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1204963-22-17307 Invoice date 2025-04-14 Due date 2025-05-11 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2972 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-04-23 Amount as printed 102.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.85 €	Pula - Pola
Paid: 2024-10-11	DJEČJI VRTIĆ KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-10-11 Amount as printed 102.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.81 €	Kutina
Paid: 2025-09-24	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 Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-09-24 Amount as printed 102.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.80 €	Kutina
Paid: 2024-12-25	GRADSKA KNJIŽNICA I ČITAONICA	PEVEX d.d. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description potrošni materijal (ins talacijska oprema) - GKČ Invoice number 3917/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1204963-22-67197 Invoice date 2024-12-20 Due date 2024-12-31 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2837 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-12-25 Amount as printed 102.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.64 €	Pula - Pola
Paid: 2024-08-20	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","20.46"],["4227","Uređaji, strojevi i oprema za ostale namjene","81.83"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-08-20 Amount as printed 102.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.29 €	Kutina
03/2026	26400-Klinički bolnički centar Osijek	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	102.27 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-28	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-614, OŠ ŠIJANA, MAT ZA TEK ODRŽ (rasv.tijela) Invoice number 2729/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-50300 Invoice date 2026-09-17 Due date 2026-10-17 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0753 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ŠIJANA Payment date 2026-09-28 Amount as printed 102.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.11 €	Pula - Pola
Paid: 2025-12-30	Samobor	PEVEX d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description Božični ukrasi MOBobovica Invoice number 768/0034/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1853783-34-5733 Invoice date 2025-11-28 Due date 2025-12-28 Recipient seat SESVETE Person type as published P Economic classification 3225101001 Account name Sitni inventar Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608010 Redovna djelatnost mjesne samouprave Funding source 1.1. Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R2004 Sitni inventar Breakdown by account [["3225101001","Sitni inventar","76.2"],["3221901001","Ostali materijal za potrebe redovnog poslovanja","25.81"]] Payment date 2025-12-30 Amount as printed 102.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.01 €	Samobor
Paid: 2026-04-08	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: 101,95EUR, dospijeće: 01.05.2026. Invoice number 808/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4177584-17-6615 Partner VAT id as printed HR73660371074 Invoice date 2026-04-01 Due date 2026-05-01 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, SOCIJALNU SKRB I CI-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 2026-04-08 Amount as printed 101.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.95 €	Dubrovnik
Paid: 2024-07-22	OŠ Vladimira Vidrića	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Vladimira Vidrića Payment date 2024-07-22 Amount as printed 101.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.83 €	Kutina
05/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	101.75 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-20	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.: 310/0004/9410 Payment date 2024-03-20 Amount as printed 101.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	101.64 €	Jarmina
Paid: 2025-09-26	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-608, OŠ ŠIJANA, MAT ZA TEK ODRŽ Invoice number 3134/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-52221 Invoice date 2025-09-19 Due date 2025-10-19 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 2025-09-26 Amount as printed 101.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.51 €	Pula - Pola
Paid: 2025-05-19	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 fd315mat za zavičajnuO Š Veli Vrh Pula-z-4020 pevex Invoice number 1465/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031767-22-23067 Invoice date 2025-05-07 Due date 2025-06-06 Recipient seat SESVETE Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.84 POMOĆI IZ ŽUP.PR. ZA OŠ VELI VRH Functional classification 0912 Osnovno obrazovanje Budget position R2378 Ostali nespomenuti rashodi poslovanja Budget user OŠ VELI VRH PULA Payment date 2025-05-19 Amount as printed 101.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.08 €	Pula - Pola
Paid: 2025-03-17	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 3225 Account name Sitni inventar i autogume Payment date 2025-03-17 Amount as printed 100.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.99 €	Kutina
Paid: 2025-09-16	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 3222 Account name Materijal i sirovine Budget user OŠ Mate Lovraka Payment date 2025-09-16 Amount as printed 100.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.90 €	Kutina
Paid: 2025-09-26	GRADSKA KNJIŽNICA I ČITAONICA	PEVEX d.d. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description materijal za tekuće odr žavanje (dio) - GKČ Invoice number 3175/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1204963-22-52831 Invoice date 2025-09-25 Due date 2025-10-24 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2972 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-09-26 Amount as printed 100.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.85 €	Pula - Pola
Paid: 2026-08-14	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 2026-08-14 Amount as printed 100.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.84 €	Kutina
08/2026	26400-Klinički bolnički centar Osijek	Komunikacijska oprema 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 4222 Expense type Komunikacijska oprema	100.80 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-18	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- 267 KOLICA TRANSPO RTNA ALTRAD LIMEX Invoice number 1077/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1022164-22-16972 Invoice date 2026-04-13 Due date 2026-05-13 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1864 Uredski materijal i ostali materijalni rashodi Budget user OŠ MONTE ZARO Payment date 2026-05-18 Amount as printed 100.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.75 €	Pula - Pola
Paid: 2024-03-21	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-155, OŠ ŠIJANA, MAT ZA TEK.ODRŽ Invoice number 84/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1030612-22-1470 Invoice date 2024-01-12 Due date 2024-02-11 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 2024-03-21 Amount as printed 100.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.69 €	Pula - Pola
Paid: 2026-07-07	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 2026-07-07 Amount as printed 100.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.61 €	Kutina
04/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	100.60 €	Ministarstvo financija — Državna riznica
07/2026	03910-Državna vatrogasna škola	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 31-Vlastiti prihodi Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	100.28 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-08	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: 100,09EUR, dospijeće: 24.04.2026. Invoice number 706/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4177584-17-6077 Partner VAT id as printed HR73660371074 Invoice date 2026-03-25 Due date 2026-04-24 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-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 00011892 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-04-08 Amount as printed 100.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.09 €	Dubrovnik
Paid: 2025-02-19	OŠ TURANJ	PEVEX D.D. Record details Domain payments Record type payment Payer OŠ TURANJ Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description OSTUR- MATERIJAL ZA NAT JECANJE Invoice number 107/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2067757-15-2994 Invoice date 2025-02-07 Due date 2025-03-09 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 07 OŠ TURANJ 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 R1301 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2025-02-19 Amount as printed 100.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.04 €	Karlovac
Paid: 2026-05-14	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 4227 Account name UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE Programme IZGRADNJA OBJEKATA VISOKOGRADNJE Payment date 2026-05-14 Amount as printed 99.99 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	99.99 €	Čakovec
Paid: 2025-11-20	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 Usisavač Invoice number 7760/0017/003/436 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650007503 Partner VAT id as printed HR73660371074 Invoice date 2025-10-11 Due date 2025-11-20 Recipient seat SESVETE Person type as published P Economic classification 42273 Account name Oprema 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 00005238 Oprema Payment date 2025-11-20 Amount as printed 99.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.99 €	Dubrovnik
Paid: 2025-12-08	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: 99,99EUR, dospijeće: 25.12.2025. Invoice number 5511/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2242206-17-26823 Partner VAT id as printed HR73660371074 Invoice date 2025-11-25 Due date 2025-12-25 Recipient seat SESVETE Person type as published P Economic classification 32393 Account name Uređenje prostora 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 00005767 Uređenje prostora Payment date 2025-12-08 Amount as printed 99.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.99 €	Dubrovnik
Paid: 2026-04-28	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 3225 Account name Sitni inventar i autogume Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-04-28 Amount as printed 99.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.95 €	Vinkovci
04/2025	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 A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	99.90 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-23	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 RED.PO SL. Invoice number 1344/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 4172795-15-31241 Invoice date 2024-11-29 Due date 2024-12-29 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0810 Službe rekreacije i sporta Budget position R1606 Nabava trgovačke robe Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","15.98"],["322440","Ostali materijal i dijelovi za tekuće i investicijsko održavanje","83.88"]] Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-12-23 Amount as printed 99.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.86 €	Karlovac
Paid: 2026-03-20	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: 99,86EUR, dospijeće: 17.04.2026. Invoice number 656/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2221640-17-5578 Partner VAT id as printed HR73660371074 Invoice date 2026-03-18 Due date 2026-04-17 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-ŠPORT Programme / activity 18060001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0810 Službe rekreacije i sporta Budget position 00009965 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-03-20 Amount as printed 99.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.86 €	Dubrovnik
Paid: 2025-04-28	PUČKO OTVORENO UČILIŠTE SAMOBOR	PEVEX d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description supstrat, kante za smeće UPRAVA Invoice number 574 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR05 3180832-34-1268 Invoice date 2025-04-01 Due date 2025-04-24 Recipient seat SESVETE Person type as published P Economic classification 3221103 Account name POU - uredski materijal i ostali materijalni rashodi Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0530 POU - uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-04-28 Amount as printed 99.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.84 €	Samobor
03/2026	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	99.81 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-12	Karlovac	PEVEX D.D. Record details Domain payments Record type payment Payer Karlovac Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description PEVEX UF6123 ROBA PO RN. Invoice number 1395/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2021560-15-31851 Invoice date 2024-12-09 Due date 2025-01-08 Recipient seat SESVETE Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 005 02 29 MO POKUPSKA DOLINA 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 R0471 Rashodi za materijal i energiju Breakdown by account [["322110","Uredski materijal","14.7"],["322140","Materijal i sredstva za čišćenje i održavanje","10.72"],["322160","Materijal za higijenske potrebe i njegu","9.47"],["322310","Električna energija","37.76"],["322510","Sitni inventar","27.02"]] Payment date 2024-12-12 Amount as printed 99.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.67 €	Karlovac
Paid: 2024-04-23	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 249/24-01-MAT. ZA ODR. Invoice number 1220/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1022261-22-18387 Invoice date 2024-04-16 Due date 2024-05-16 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1268 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-04-23 Amount as printed 99.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.61 €	Pula - Pola
Paid: 2024-05-31	VATROGASNA POSTROJBA KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-05-31 Amount as printed 99.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.58 €	Kutina
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 Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","55.39"],["3225","Sitni inventar i autogume","44.19"]] Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-02-14 Amount as printed 99.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.58 €	Kutina
Paid: 2026-07-07	GRADSKI MUZEJ VINKOVCI	PEVEX d.d. Record details Domain payments Record type payment Payer GRADSKI MUZEJ 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 3225 Account name Sitni inventar i autogume Budget user GRADSKI MUZEJ VINKOVCI Payment date 2026-07-07 Amount as printed 99.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.53 €	Vinkovci

^* 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.