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
07/2026	08665-Hrvatski zavod za socijalni rad	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	96.49 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-24	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","0.65"],["3221","Uredski materijal i ostali materijalni rashodi","95.76"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-03-24 Amount as printed 96.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.41 €	Kutina
Paid: 04/2024	KUĆA HALUBAJSKEGA ZVONČARA	PEVEX D.D. Record details Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description OPREMA Recipient seat SESVETE Economic classification 3221 Activity A251028 Functional classification 0820 Payment month 2024-04 Amount as printed 96,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	96.40 €	Viškovo
Paid: 2026-03-06	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 Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2026-03-06 Amount as printed 96.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.39 €	Kutina
Paid: 2024-12-20	Karlovac	PEVEX D.D. Record details Domain payments Record type payment Payer Karlovac Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description UREDSKI MATERIJAL Invoice number 1384/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2021560-15-31676 Invoice date 2024-12-06 Due date 2025-01-05 Recipient seat SESVETE Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 005 02 19 MO GRADAC 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 R0418 Rashodi za materijal i energiju Breakdown by account [["322110","Uredski materijal","28.44"],["322140","Materijal i sredstva za čišćenje i održavanje","13.57"],["322160","Materijal za higijenske potrebe i njegu","26.81"],["322510","Sitni inventar","27.56"]] Payment date 2024-12-20 Amount as printed 96.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.38 €	Karlovac
03/2025	47893-Klinika za dječje bolesti Zagreb	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	96.20 €	Ministarstvo financija — Državna riznica
10/2025	03005-Ministarstvo obrane	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3225 Expense type Sitni inventar i autogume	96.09 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-08	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 2025-12-08 Amount as printed 96.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.03 €	Kutina
08/2025	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	95.99 €	Ministarstvo financija — Državna riznica
03/2026	26571-Klinička bolnica Dubrava	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	95.99 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-21	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 2026-05-21 Amount as printed 95.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.90 €	Vinkovci
11/2025	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	95.80 €	Ministarstvo financija — Državna riznica
01/2026	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	95.80 €	Ministarstvo financija — Državna riznica
09/2025	26346-Hrvatski zavod za javno zdravstvo	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 51-Programi Unije Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3225 Expense type Sitni inventar i autogume	95.76 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-26	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-65 MATERIJAL ZA SITN E POPRAVKE Invoice number 388/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-6190 Invoice date 2026-02-13 Due date 2026-03-15 Recipient seat Zagreb Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1401 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ TONE PERUŠKA Payment date 2026-02-26 Amount as printed 95.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.63 €	Pula - Pola
Paid: 2024-07-18	Koprivnički Bregi	Pevex d.d Record details Domain payments Record type payment Payer Koprivnički Bregi Recipient Pevex d.d Recipient type company Recipient OIB (as published) 73660371074 Description Oprema za radionicu-nogari Invoice number 1190/0024/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1686690-24-11927 Invoice date 2024-07-12 Due date 2024-08-11 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0022 Sitni inventar i auto gume Payment date 2024-07-18 Amount as printed 95.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.58 €	Koprivnički Bregi
03/2025	01805-Agencija za zaštitu tržišnog natjecanja	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 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	95.54 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-05	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 279/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4093658-17-2606 Partner VAT id as printed HR73660371074 Invoice date 2026-02-10 Due date 2026-03-12 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","47.89"],["32244","Ostali materijal i dijelovi za tekuće i investicijsko održavanje","47.57"]] Payment date 2026-03-05 Amount as printed 95.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.46 €	Dubrovnik
Paid: 2024-04-24	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 UF1085 RUKOHVAT ZA STEPENICE Invoice number 376/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2021560-15-4956 Invoice date 2024-03-25 Due date 2024-04-24 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 005 02 23 MO LADVENJAK - SELIŠĆE Programme / activity A20 2002A200201 Materijalni i financijski rashodi poslovanja mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0440 Rashodi za materijal i energiju Payment date 2024-04-24 Amount as printed 95.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.39 €	Karlovac
Paid: 2025-06-27	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	PEVEX D.D. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description GKIGK "ZELENI FESTIVAL" - MATERIJAL ZA RADIONICU + REPRE ZENT. Invoice number 505/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 3516903-15-15015 Invoice date 2025-05-27 Due date 2025-06-26 Recipient seat SESVETE Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1548 Ostali nespomenuti rashodi poslovanja Breakdown by account [["329310","Reprezentacija","15.58"],["322190","Ostali materijal za potrebe redovnog poslovanja","79.76"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-06-27 Amount as printed 95.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.34 €	Karlovac
Paid: 09/2025	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 2025-09 Amount as printed 95,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	95.25 €	Opatija
Paid: 2026-03-27	OŠ MILANA LANGA, BREGANA	PEVEX d.o.o. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description MATERIJAL ZA FAŠNIK Invoice number 128/0034/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1030167-34-935 Invoice date 2026-02-27 Due date 2026-03-29 Recipient seat SESVETE Person type as published P Economic classification 3221106 Account name OŠML - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407034 Izborni, izvannastavni i ostali programi OŠ Milana Langa Funding source 1.1.11 Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1719 OŠ M. Langa - uredski materijal i ostali materijalni rashodi Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-03-27 Amount as printed 95.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.24 €	Samobor
Paid: 2025-06-02	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-347, OŠ ŠIJANA, MAT ZA TEK ODRŽ Invoice number 1604/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-25848 Invoice date 2025-05-19 Due date 2025-06-18 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 2025-06-02 Amount as printed 95.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.15 €	Pula - Pola
08/2026	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3225 Expense type Sitni inventar i autogume	94.99 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-29	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 SI udarna bušilica AEG SBE750RE (dio računa) - GKČ Invoice number 1654/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1204963-22-24947 Invoice date 2024-05-23 Due date 2024-06-20 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar 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 R2853 Sitni inventar i auto gume Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-05-29 Amount as printed 94.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.99 €	Pula - Pola
Paid: 2024-11-28	ŠKOLA ZA ODGOJ I OBRAZOVANJE	PEVEX d.d. Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 673/24 DRŽ.POM.ULJNI RA DIJATOR Invoice number 3601/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1020927-22-62639 Invoice date 2024-11-22 Due date 2024-12-22 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2396 Sitni inventar i auto gume Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-11-28 Amount as printed 94.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.99 €	Pula - Pola
Paid: 05/2026	31198-DJEČJI VRTIĆ VIŠKOVO	PEVEX D.D. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description URV-346 PUHAČ ZA LIŠĆE EINHELL, HUMOFIN, PJESAK ZA DJEČJU IGRU Recipient seat SESVETE Economic classification 4227 Activity K211104 Functional classification 0911 Payment month 2026-05 Amount as printed 94,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	94.95 €	Viškovo
Paid: 2026-01-14	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 4222 Account name Komunikacijska oprema Payment date 2026-01-14 Amount as printed 94.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.94 €	Kutina
Paid: 2025-07-31	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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-07-31 Amount as printed 94.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.89 €	Kutina
Paid: 2025-11-10	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 - GK Č Invoice number 3704/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1204963-22-59858 Invoice date 2025-11-06 Due date 2025-12-05 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 107 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 R2954-1 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-11-10 Amount as printed 94.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.85 €	Pula - Pola
Paid: 2025-04-04	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: 94,85EUR, dospijeće: 06.04.2025. Invoice number 970/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2224755-17-5688 Partner VAT id as printed HR73660371074 Invoice date 2025-03-07 Due date 2025-04-06 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004023 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-04-04 Amount as printed 94.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.85 €	Dubrovnik
Paid: 2026-03-16	OŠ STOJA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ STOJA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 126/26 - 01 - MAĆUHICE ZA VRTLARSTVO - OŠ STOJA Invoice number 627/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1089153-22-10044 Invoice date 2026-03-09 Due date 2026-04-08 Recipient seat SESVETE Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0919 Ostali nespomenuti rashodi poslovanja Budget user OŠ STOJA Payment date 2026-03-16 Amount as printed 94.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.73 €	Pula - Pola
03/2025	04120-Veteranski centar	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	94.59 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-24	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 2025-04-24 Amount as printed 94.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.54 €	Kutina
10/2025	02515-Porezna uprava	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3225 Expense type Sitni inventar i autogume	94.49 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-20	Karlovac	PEVEX D.D. Record details Domain payments Record type payment Payer Karlovac Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description REPREZENTACIJA Invoice number 1424/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2021560-15-32673 Invoice date 2024-12-13 Due date 2025-01-12 Recipient seat SESVETE Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 005 02 21 MO KAMENSKO 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 R0432 Ostali nespomenuti rashodi poslovanja Payment date 2024-12-20 Amount as printed 94.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.41 €	Karlovac
Paid: 2026-07-08	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 2026-07-08 Amount as printed 94.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.31 €	Vinkovci
07/2025	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	94.19 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-15	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-586 MATERIJAL ZA KUH INJU 08-2025 Invoice number 3005/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-50415 Invoice date 2025-09-09 Due date 2025-10-09 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.28 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA Functional classification 0912 Osnovno obrazovanje Budget position R1593 Uredski materijal i ostali materijalni rashodi Budget user OŠ TONE PERUŠKA Payment date 2025-09-15 Amount as printed 94.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.08 €	Pula - Pola
Paid: 2025-05-29	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 2025-05-29 Amount as printed 93.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.99 €	Kutina

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

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PEVEX D.D.