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
04/2025	02515-Porezna uprava	Ostale usluge 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 3239 Expense type Ostale usluge	88.04 €	Ministarstvo financija — Državna riznica
04/2026	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	87.98 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-12	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 2026-05-12 Amount as printed 87.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.96 €	Kutina
Paid: 2026-05-29	Pula - Pola	PEVEX d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description Koplje za zastavu 26/0002949 Invoice number 1311/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1012746-22-20229 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0037 Uredski materijal i ostali materijalni rashodi Payment date 2026-05-29 Amount as printed 87.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.95 €	Pula - Pola
Paid: 2026-02-26	Pula - Pola	PEVEX d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description Grijac vode el. Ariston 26/0000211 Invoice number 215/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1012746-22-2654 Invoice date 2026-01-27 Due date 2026-02-26 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0039 Sitni inventar i auto gume Payment date 2026-02-26 Amount as printed 87.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.91 €	Pula - Pola
Paid: 2025-11-07	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 2025-11-07 Amount as printed 87.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.89 €	Kutina
Paid: 2025-10-29	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 2025-10-29 Amount as printed 87.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	87.88 €	Virje
Paid: 2024-07-15	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 2024-07-15 Amount as printed 87.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.80 €	Kutina
Paid: 2024-11-12	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.: 1174/0004/9410 Payment date 2024-11-12 Amount as printed 87.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	87.76 €	Jarmina
Paid: 2024-10-29	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 PAPIRNA KONFEKCI JA - HIG. Invoice number 1118/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-27419 Invoice date 2024-10-17 Due date 2024-11-16 Recipient seat SESVETE Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu 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 2024-10-29 Amount as printed 87.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.61 €	Karlovac
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	87.58 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-24	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 - materijal + sitan inventar Invoice number 1222/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2071142-17-10805 Partner VAT id as printed HR73660371074 Invoice date 2026-06-03 Due date 2026-07-03 Recipient seat SESVETE Person type as published P Economic classification 32214 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-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 00007643 Materijal i sredstva za čišćenje i održavanje Breakdown by account [["32214","Materijal i sredstva za čišćenje i održavanje","6.58"],["32251","Sitni inventar","80.98"]] Payment date 2026-06-24 Amount as printed 87.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.56 €	Dubrovnik
Paid: 2025-03-31	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-195, OŠ ŠIJANA, MAT ZA TEK.ODRŽ (dvorana-svlačion) Invoice number 755/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-11629 Invoice date 2025-03-13 Due date 2025-04-12 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 3.1.28 PRIHODI OD PRUŽENIH USLUGA OŠ ŠIJANA Functional classification 0912 Osnovno obrazovanje Budget position R0957 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ŠIJANA Payment date 2025-03-31 Amount as printed 87.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.54 €	Pula - Pola
Paid: 2024-12-18	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-773 ALAT ZA DOMARA Š KOLE 11-2024 Invoice number 3665/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-63649 Invoice date 2024-11-27 Due date 2024-12-27 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar 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 R1436 Sitni inventar i auto gume Budget user OŠ TONE PERUŠKA Payment date 2024-12-18 Amount as printed 87.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.51 €	Pula - Pola
11/2025	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	87.47 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-17	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- 436 VENTILATORISTO JEĆI Invoice number 1972/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1022164-22-34369 Invoice date 2026-06-29 Due date 2026-07-29 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 2026-07-17 Amount as printed 87.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.35 €	Pula - Pola
Paid: 2026-04-17	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- 232 MAT.ZA TEHNIČK U KULTURU Invoice number 822/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1022164-22-12960 Invoice date 2026-03-24 Due date 2026-04-23 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 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 R1867 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ MONTE ZARO Payment date 2026-04-17 Amount as printed 87.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.34 €	Pula - Pola
Paid: 2026-09-15	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-583, OŠ ŠIJANA, OST ALI MAT-zavjese (svlačiona) Invoice number 2635/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-48494 Invoice date 2026-09-08 Due date 2026-10-08 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 2026-09-15 Amount as printed 87.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.26 €	Pula - Pola
Paid: 2024-09-19	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 2897/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1204963-22-49818 Invoice date 2024-09-16 Due date 2024-10-11 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 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2851 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-09-19 Amount as printed 87.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.23 €	Pula - Pola
Paid: 2026-06-24	DJEČJI VRTIĆ KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","36.32"],["3225","Sitni inventar i autogume","50.88"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-06-24 Amount as printed 87.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.20 €	Kutina
09/2026	37068-Opća bolnica Pula - Ospedale generale Pola	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 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	86.95 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-17	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-482, OŠ ŠIJANA, MAT ZA TEK ODRŽ Invoice number 2223/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-36384 Invoice date 2025-07-01 Due date 2025-07-31 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 2025-07-17 Amount as printed 86.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.79 €	Pula - Pola
Paid: 2025-02-21	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-54, OŠ ŠIJANA, MAT ZA TEK.ODRŽ Invoice number 19/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-632 Invoice date 2025-01-07 Due date 2025-02-06 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 2025-02-21 Amount as printed 86.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.68 €	Pula - Pola
Paid: 2025-03-12	Kutina	PEVEX d.d. Record details Domain payments Record type payment Payer Kutina Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Payment date 2025-03-12 Amount as printed 86.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.56 €	Kutina
05/2026	02515-Porezna uprava	Uredska oprema i namještaj 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 43-Ostali prihodi za posebne namjene Subprogramme K270151-OPREMANJE Expense code 4221 Expense type Uredska oprema i namještaj	86.38 €	Ministarstvo financija — Državna riznica
05/2026	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	86.36 €	Ministarstvo financija — Državna riznica
Paid: 07/2025	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 UZV-405 MATERIJAL Recipient seat SESVETE Economic classification 3224 Activity A251028 Functional classification 0820 Payment month 2025-07 Amount as printed 86,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	86.36 €	Viškovo
Paid: 2024-12-30	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 LED LAMPICE VANJSKE Invoice number 1336/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2021560-15-30844 Invoice date 2024-11-28 Due date 2024-12-28 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 005 02 33 MO ŠIŠLJAVIĆ 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 R0493 Rashodi za materijal i energiju Payment date 2024-12-30 Amount as printed 86.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.35 €	Karlovac
Paid: 2026-03-30	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-03-30 Amount as printed 86.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.26 €	Đelekovec
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 86.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.23 €	Kutina
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, sitni inventar Invoice number 235/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4093658-17-2167 Partner VAT id as printed HR73660371074 Invoice date 2026-02-04 Due date 2026-03-06 Recipient seat SESVETE Person type as published P Economic classification 32244 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje 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 00010783 Ostali materijal i dijelovi za tekuće i investicijsko održavanje Breakdown by account [["32244","Ostali materijal i dijelovi za tekuće i investicijsko održavanje","56.67"],["32251","Sitni inventar","29.49"]] Payment date 2026-03-05 Amount as printed 86.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.16 €	Dubrovnik
Paid: 2026-03-27	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 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user OŠ Stjepana Kefelje Kutina Payment date 2026-03-27 Amount as printed 86.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.14 €	Kutina
Paid: 12/2024	GRAD KOPRIVNICA	PEVEX D.D. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description 3224 Materijal i dijelovi za tekuće i investicijsko održavanje Recipient seat SESVETE Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment month 2024-12 Amount as printed 86,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	86.11 €	Koprivnica
Paid: 2026-09-17	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 2026-09-17 Amount as printed 86.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.08 €	Kutina
Paid: 2026-02-17	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-13 MATERIJAL ZA SITN E POPRAVKE 02-2026 Invoice number 311/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-4987 Invoice date 2026-02-05 Due date 2026-03-07 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 2026-02-17 Amount as printed 86.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.03 €	Pula - Pola
04/2026	23616-Imunološki zavod	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	85.99 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-17	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 324/25-01-mat za ODRZ. Invoice number 1956/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1022261-22-31776 Invoice date 2025-06-11 Due date 2025-07-11 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 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 2025-06-17 Amount as printed 85.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.76 €	Pula - Pola
Paid: 2025-08-21	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.: 1007/0004/9410 Payment date 2025-08-21 Amount as printed 85.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	85.75 €	Jarmina
Paid: 2024-11-15	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 581/24-01-MAT ZA ODR. Invoice number 3385/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1022261-22-58821 Invoice date 2024-10-30 Due date 2024-11-29 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 2024-11-15 Amount as printed 85.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.74 €	Pula - Pola
Paid: 2025-03-17	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-124, OŠ ŠIJANA, MAT ZA TEK ODRŽ Invoice number 590/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-9180 Invoice date 2025-02-28 Due date 2025-03-30 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 2025-03-17 Amount as printed 85.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.73 €	Pula - Pola

^* 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.