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
06/2025	06560-Hrvatski hidrografski 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 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	93.94 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-15	OŠ Stjepana Kefelje Kutina	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-11-15 Amount as printed 93.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.63 €	Kutina
06/2026	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	93.58 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-16	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 OKOVI ZA VRATA, PREMAZ ZA DRVO Invoice number 1279/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2021560-15-42731 Invoice date 2025-12-17 Due date 2026-01-16 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 005 02 13 MO POPOVIĆ BRDO 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 R0427 Rashodi za materijal i energiju Payment date 2026-01-16 Amount as printed 93.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.54 €	Karlovac
06/2025	06505-Ministarstvo mora, prometa i infrastrukture	Reprezentacija Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	93.40 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-14	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 160/24-01-MAT ZA ODR. Invoice number 728/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1022261-22-9856 Invoice date 2024-03-06 Due date 2024-04-05 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 2024-03-14 Amount as printed 93.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.25 €	Pula - Pola
Paid: 2025-12-12	DJEČJI VRTIĆ KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-12-12 Amount as printed 93.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.23 €	Kutina
Paid: 2024-12-30	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	PEVEX D.D. Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description CENTAR MATERIJAL ZA ODR ŽAVANJE Invoice number 1456/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-33552 Invoice date 2024-12-19 Due date 2025-01-18 Recipient seat SESVETE Person type as published P Economic classification 322410 Account name Materijal i dijelovi za tekuće i investicijsko održavanje građevinskih objekata Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1379 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-12-30 Amount as printed 93.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.20 €	Karlovac
Paid: 2026-07-20	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-506, OŠ ŠIJANA, S.I . (ventilator-knjižnica) Invoice number 2118/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-37028 Invoice date 2026-07-10 Due date 2026-08-09 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar 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 R0754 Sitni inventar i auto gume Budget user OŠ ŠIJANA Payment date 2026-07-20 Amount as printed 93.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.18 €	Pula - Pola
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 Sitni inventar i autogume Recipient seat Sesvete Economic classification 3225 Activity A201011 Functional classification 0911 Payment month 2025-09 Amount as printed 93,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	93.15 €	Opatija
02/2025	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	93.05 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-28	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-436, OŠ ŠIJANA, MAT ZA TEK.ODRŽ.(dvorana zid) Invoice number 2043/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-33287 Invoice date 2024-06-19 Due date 2024-07-19 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 R0774 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ŠIJANA Payment date 2024-06-28 Amount as printed 93.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.00 €	Pula - Pola
Paid: 2025-03-21	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: 92,98EUR, dospijeće: 12.04.2025. Invoice number 1062/0017/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR05 2221640-17-6221 Partner VAT id as printed HR73660371074 Invoice date 2025-03-13 Due date 2025-04-12 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, ŠPORT, SOCIJALNU SK-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 2025-03-21 Amount as printed 92.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.98 €	Dubrovnik
Paid: 2025-12-23	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description pevex Invoice number 5769/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2071142-17-29043 Partner VAT id as printed HR73660371074 Invoice date 2025-12-08 Due date 2026-01-07 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00007645 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-12-23 Amount as printed 92.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.98 €	Dubrovnik
Paid: 2025-12-16	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-824 ALAT ZA DOMARA 1 2-2025 Invoice number 4115/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-65805 Invoice date 2025-12-04 Due date 2026-01-03 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1531-1 Sitni inventar i auto gume Budget user OŠ TONE PERUŠKA Payment date 2025-12-16 Amount as printed 92.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.95 €	Pula - Pola
10/2025	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	92.89 €	Ministarstvo financija — Državna riznica
03/2026	08665-Hrvatski zavod za socijalni rad	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	92.88 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-23	OŠ Banova Jaruga	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ Banova Jaruga Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3293 Account name Reprezentacija Budget user OŠ Banova Jaruga Payment date 2025-10-23 Amount as printed 92.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.81 €	Kutina
Paid: 2024-06-14	Grad Zagreb	PEVEX DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PEVEX DD Recipient type company Recipient OIB (as published) 73660371074 Description PLOČA ZA KUHANJE INDUKCIJSKA - ZA UNAPRIJEĐENJE RADA MO Invoice number 1615/0013/9410 Contract number 2024-7253 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-13-9439 Invoice date 2024-05-17 Due date 2024-06-16 Recipient seat SESVETE Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020287 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-06-14 Amount as printed 92.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.78 €	Grad Zagreb
06/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	92.76 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-03	Knin	PEVEX d.d. Record details Domain payments Record type payment Payer Knin Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 1234PEVEX P-0019 SIBENIKSIBENIK Invoice number 5433/0019/002/444 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 Invoice date 2025-12-03 Due date 2025-12-08 Recipient seat Sesvete Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1012A101202 BOŽIĆNI I NOVOGODIŠNJI BLAGDANI Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0820 Službe kulture Budget position R0033 Izdaci za božićne blagdane Payment date 2025-12-03 Amount as printed 92.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.76 €	Knin
Paid: 05/2024	31198-DJEČJI VRTIĆ VIŠKOVO	PEVEX D.D. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description URV-355 KAMEN BIJELI 25 KG Recipient seat SESVETE Economic classification 3224 Activity A211101 Functional classification 0911 Payment month 2024-05 Amount as printed 92,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	92.49 €	Viškovo
Paid: 2026-08-04	OŠ ŠVARČA	PEVEX D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description OSSVAR- MORT ZA ZIDANJE , VEZIVO BETON Invoice number 647/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2114151-15-25652 Invoice date 2026-07-04 Due date 2026-08-03 Recipient seat SESVETE Person type as published P Economic classification 322410 Account name Materijal i dijelovi za tekuće i investicijsko održavanje građevinskih objekata Organisational classification 008 02 06 OŠ ŠVARČA 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 R1227 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-08-04 Amount as printed 92.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.36 €	Karlovac
Paid: 2024-11-04	Općina Virje	Pevex d.d. Record details Domain payments Record type payment Payer Općina Virje Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat Sesvete Postcode 10360 Description POS kupovina Pevex P-0024 Koprivnica, Koprivnica HR Payment date 2024-11-04 Amount as printed 92.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	92.14 €	Virje
Paid: 2025-01-27	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 24/25 DEC.ULJNI RADIJAT OR Invoice number 130/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1020927-22-2629 Invoice date 2025-01-20 Due date 2025-02-19 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 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2409 Sitni inventar i auto gume Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-01-27 Amount as printed 92.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.14 €	Pula - Pola
Paid: 2025-06-17	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-466 MATERIJAL ZA SIT NE POPRAVKE 06-2025 Invoice number 1988/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-32301 Invoice date 2025-06-13 Due date 2025-07-13 Recipient seat Zagreb Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1530 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ TONE PERUŠKA Payment date 2025-06-17 Amount as printed 92.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.13 €	Pula - Pola
Paid: 2026-05-28	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 po računu br. 545/0004/9410 Payment date 2026-05-28 Amount as printed 91.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	91.90 €	Jarmina
Paid: 2026-05-28	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 po računu br. 581/0006/9410 Payment date 2026-05-28 Amount as printed 91.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	91.90 €	Jarmina
09/2025	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	91.85 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-30	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 2025-04-30 Amount as printed 91.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.50 €	Kutina
Paid: 2026-04-27	DJEČJI VRTIĆ ČETIRI RIJEKE	PEVEX D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description DV4R- RN ZA MATERIJAL Invoice number 312/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2023423-15-10051 Invoice date 2026-03-26 Due date 2026-04-25 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-04-27 Amount as printed 91.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.38 €	Karlovac
Paid: 2025-12-31	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 2025-12-31 Amount as printed 91.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.36 €	Kutina
Paid: 2025-11-27	OŠ VERUDA PULA	PEVEX d.d . Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient PEVEX d.d . Recipient type company Recipient OIB (as published) 73660371074 Description D-Z3337-UR618 MAT ZA SP REMAČICE Invoice number 3734/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1080334-22-60649 Invoice date 2025-11-07 Due date 2025-12-07 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2126-1 Sitni inventar i auto gume Budget user OŠ VERUDA PULA Payment date 2025-11-27 Amount as printed 91.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.30 €	Pula - Pola
Paid: 2026-09-24	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 2026-09-24 Amount as printed 91.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.29 €	Kutina
03/2026	01005-Hrvatski sabor	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 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	91.13 €	Ministarstvo financija — Državna riznica
06/2026	08620-Hrvatski zavod za mirovinsko osiguranje	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 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	91.08 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-19	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 ANTIFONI MAX Invoice number 1367/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-31802 Invoice date 2024-12-04 Due date 2025-01-03 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 9.J. V.P. iz prethodne godine - pomoći iz drž. pror. - PK Functional classification 0912 Osnovno obrazovanje Budget position R1390-1 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-12-19 Amount as printed 90.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.98 €	Karlovac
Paid: 2025-06-09	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 277/25-01-mat za odrz. Invoice number 1705/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1022261-22-27042 Invoice date 2025-05-23 Due date 2025-06-22 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 R1360 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-06-09 Amount as printed 90.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.91 €	Pula - Pola
02/2026	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	90.88 €	Ministarstvo financija — Državna riznica
07/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	90.83 €	Ministarstvo financija — Državna riznica

^* 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.