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: 2024-08-09	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 nabava suncobrana Invoice number 3865/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2139308-17-16345 Partner VAT id as printed HR73660371074 Invoice date 2024-07-12 Due date 2024-08-11 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00005466 Ostali materijal za potrebe redovnog poslovanja Payment date 2024-08-09 Amount as printed 90.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.78 €	Dubrovnik
Paid: 2025-03-12	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 2025-03-12 Amount as printed 90.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.70 €	Kutina
01/2026	07625-Državna geodetska uprava	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	90.68 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-31	VIJEĆE CRNOGORSKE NACIONALNE MANJINE	PEVEX d.d. Record details Domain payments Record type payment Payer VIJEĆE CRNOGORSKE NACIONALNE MANJINE Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description naknada Invoice number 3948/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1020234-22-67786 Invoice date 2024-12-23 Due date 2025-01-22 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 03 35953 VIJEĆE CRNOGORSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0161 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE CRNOGORSKE NACIONALNE MANJINE Payment date 2024-12-31 Amount as printed 90.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.59 €	Pula - Pola
07/2025	08650-Agencija za osiguranje radničkih tražbina	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	90.53 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-24	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 2025-09-24 Amount as printed 90.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.44 €	Kutina
03/2026	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	90.42 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-18	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-412,OŠ ŠIJANA,MAT Z A TEK ODRŽ Invoice number 1750/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-29609 Invoice date 2026-06-09 Due date 2026-07-09 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 106 02 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 2026-06-18 Amount as printed 90.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.38 €	Pula - Pola
Paid: 03/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PEVEX D.D. 2928 Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PEVEX D.D. 2928 Recipient type company Recipient OIB (as published) 73660371074 Description . Recipient seat BJELOVAR Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2024-03 Amount as printed 90,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	90.21 €	Krk
Paid: 2024-12-27	OŠ Mate Lovraka	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3225 Account name Sitni inventar i auto gume Budget user OŠ Mate Lovraka Payment date 2024-12-27 Amount as printed 89.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.99 €	Kutina
Paid: 2026-04-24	Đelekovec	PEVEX d.d. Record details Domain payments Record type payment Payer Đelekovec 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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2026-04-24 Amount as printed 89.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.99 €	Đelekovec
Paid: 2024-09-27	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 OPREMU Invoice number 937/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 4172795-15-22312 Invoice date 2024-08-27 Due date 2024-09-26 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1611 Uredski i ostali potrošni materijal Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-09-27 Amount as printed 89.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.98 €	Karlovac
06/2025	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	89.95 €	Ministarstvo financija — Državna riznica
06/2025	23616-Imunološki zavod	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3225 Expense type Sitni inventar i autogume	89.91 €	Ministarstvo financija — Državna riznica
11/2025	02510-Carinska uprava	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3225 Expense type Sitni inventar i autogume	89.91 €	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	89.78 €	Ministarstvo financija — Državna riznica
Paid: 12/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	PEVEX d.o.o. Zagreb Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient PEVEX d.o.o. Zagreb Recipient type company Recipient OIB (as published) 73660371074 Description Sitni inventar i auto gume Recipient seat Bjelovar Economic classification 3225 Activity A202012 Functional classification 0912 Payment month 2024-12 Amount as printed 89,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	89.76 €	Opatija
Paid: 2024-12-04	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	PEVEX d.d. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description ur 652 sitan inv Invoice number 3688/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR05 1204360-22-63818 Invoice date 2024-11-29 Due date 2024-12-29 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2715 Sitni inventar i auto gume Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-12-04 Amount as printed 89.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.54 €	Pula - Pola
Paid: 2025-11-19	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-752 MATERIJAL ZA SIT NE POPRAVKE 11-2025 Invoice number 3715/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-60413 Invoice date 2025-11-06 Due date 2025-12-06 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 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1530-1 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ TONE PERUŠKA Payment date 2025-11-19 Amount as printed 89.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.48 €	Pula - Pola
Paid: 2026-04-24	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-262, OŠ ŠIJANA, MAT ZA NATJECANJE (TEHN) Invoice number 1203/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-18607 Invoice date 2026-04-21 Due date 2026-05-21 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R0751 Uredski materijal i ostali materijalni rashodi Budget user OŠ ŠIJANA Payment date 2026-04-24 Amount as printed 89.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.45 €	Pula - Pola
Paid: 2026-05-25	DJEČJI VRTIĆ KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-05-25 Amount as printed 89.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.39 €	Kutina
Paid: 2025-01-09	MUZEJ MOSLAVINE KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer MUZEJ MOSLAVINE KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","23.94"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","41.48"],["3225","Sitni inventar i autogume","23.94"]] Budget user MUZEJ MOSLAVINE KUTINA Payment date 2025-01-09 Amount as printed 89.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.36 €	Kutina
02/2026	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	89.28 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-24	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 - lonac, pribor, posuda Invoice number 865/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2192535-17-6763 Partner VAT id as printed HR73660371074 Invoice date 2026-04-11 Due date 2026-05-11 Recipient seat SESVETE Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004154 Sitni inventar Payment date 2026-04-24 Amount as printed 89.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.28 €	Dubrovnik
Paid: 2024-08-29	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 UKRASNI JASTUCI - MO HRVATSKI NARODNI VLADARI Invoice number 3512/0005/9410 Contract number 2024-11157 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-5-18902 Invoice date 2024-08-22 Due date 2024-09-21 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 A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020275 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-08-29 Amount as printed 89.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.25 €	Grad Zagreb
Paid: 2025-05-22	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 2025-05-22 Amount as printed 89.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.24 €	Kutina
06/2025	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	89.20 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-29	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 2024-02-29 Amount as printed 89.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.08 €	Kutina
Paid: 2024-05-27	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 ČIŠĆ,O DRŽ, ERAS.MAĐ. Invoice number 554/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-10950 Invoice date 2024-05-09 Due date 2024-06-08 Recipient seat SESVETE Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 6.5. Donacije - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1390 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-05-27 Amount as printed 89.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.05 €	Karlovac
Paid: 04/2026	GRAD OPATIJA	Pevex d.d. Record details Domain payments Record type payment Payer GRAD 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 A305001 Functional classification 0620 Payment month 2026-04 Amount as printed 89,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	89.00 €	Opatija
Paid: 2026-07-07	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 3239 Account name Ostale usluge Budget user OŠ Vladimira Vidrića Payment date 2026-07-07 Amount as printed 88.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.96 €	Kutina
Paid: 2026-09-24	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-519 MATERIJAL ZA SIT NE POPRAVKE ŠKOLE 09-2026 Invoice number 2716/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-50092 Invoice date 2026-09-16 Due date 2026-10-16 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 2026-09-24 Amount as printed 88.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.81 €	Pula - Pola
10/2025	08625-Hrvatski zavod za zapošljavanje	Službena, radna i zaštitna odjeća i obuća Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3227 Expense type Službena, radna i zaštitna odjeća i obuća	88.64 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-18	DJEČJI VRTIĆ MALI SVIJET	PEVEX d.d . Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient PEVEX d.d . Recipient type company Recipient OIB (as published) 73660371074 Description SUDOPER SA SIFONOM - DV MALI SVIJET PULA (PO MEDVJEDIĆI ) Invoice number 156/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 3056279-22-2793 Invoice date 2025-01-27 Due date 2025-02-21 Recipient seat SESVETE Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2719 Uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-02-18 Amount as printed 88.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.56 €	Pula - Pola
Paid: 2026-08-11	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 1370/PEVEX-potr.materijal/Richard III Invoice number 1370/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1943308-17-13757 Partner VAT id as printed HR73660371074 Invoice date 2026-07-18 Due date 2026-08-17 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-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008628 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-08-11 Amount as printed 88.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.55 €	Dubrovnik
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-568 MATERIJAL ZA SIT NE POPRAVKE 09-2025 Invoice number 2904/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-48947 Invoice date 2025-09-02 Due date 2025-10-02 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 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 R1596 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ TONE PERUŠKA Payment date 2025-09-15 Amount as printed 88.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.53 €	Pula - Pola
04/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Uredska oprema i namještaj 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 4221 Expense type Uredska oprema i namještaj	88.20 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-09	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 2026-06-09 Amount as printed 88.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.19 €	Kutina
12/2025	02505-Ministarstvo financija	Oprema za održavanje i zaštitu 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 K538036-OPREMANJE Expense code 4223 Expense type Oprema za održavanje i zaštitu	88.14 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-29	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-794, OŠ ŠIJANA, S.I . (kuhinja- induk.ploča za kuhan je) Invoice number 3585/0022/9410-1 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-62505 Invoice date 2024-11-21 Due date 2024-12-21 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 3.1.28 PRIHODI OD PRUŽENIH USLUGA OŠ ŠIJANA Functional classification 0912 Osnovno obrazovanje Budget position R0851 Sitni inventar Budget user OŠ ŠIJANA Payment date 2024-11-29 Amount as printed 88.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.14 €	Pula - Pola

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

Menu

Appearance

Language

PEVEX D.D.