CompanyPayment recipientSupplier

PEVEX D.D.

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-03-12	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 2025-03-12 Amount as printed 85.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.53 €	Kutina
03/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	85.49 €	Ministarstvo financija — Državna riznica
12/2025	03905-Hrvatska vatrogasna zajednica	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	85.45 €	Ministarstvo financija — Državna riznica
10/2025	07625-Državna geodetska uprava	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	85.44 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-16	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: 85,44EUR, dospijeće: 22.04.2026. Invoice number 684/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3828557-17-5921 Partner VAT id as printed HR73660371074 Invoice date 2026-03-23 Due date 2026-04-22 Recipient seat SESVETE Person type as published P Economic classification 32214 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008595 Materijal i sredstva za čišćenje i održavanje Payment date 2026-04-16 Amount as printed 85.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.44 €	Dubrovnik
Paid: 2026-02-20	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 TV nosaci samostojeci 26/0000154 Invoice number 153/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1012746-22-1734 Invoice date 2026-01-21 Due date 2026-02-20 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 2026-02-20 Amount as printed 85.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.40 €	Pula - Pola
Paid: 2025-09-05	OŠ STOJA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ STOJA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 467/25 - 01 - ORGANIZAT ORI KUTIJE - OŠ STOJA Invoice number 2925/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1089153-22-48811 Invoice date 2025-09-03 Due date 2025-10-03 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1027 Uredski materijal i ostali materijalni rashodi Budget user OŠ STOJA Payment date 2025-09-05 Amount as printed 85.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.34 €	Pula - Pola
Paid: 2025-09-24	DJEČJI VRTIĆ KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-09-24 Amount as printed 85.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.26 €	Kutina
Paid: 2026-02-05	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 47/26-01-MAT ZA ODRZ. Invoice number 100/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1022261-22-1906 Invoice date 2026-01-16 Due date 2026-02-15 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1233 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-02-05 Amount as printed 84.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.84 €	Pula - Pola
Paid: 2026-06-17	Virovitičko-podravska županija	PEVEX d.d. Record details Domain payments Record type payment Payer Virovitičko-podravska županija 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 2026-06-17 Amount as printed 84.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.81 €	Virovitičko-podravska županija
Paid: 04/2025	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 3293 Reprezentacija Recipient seat SESVETE Economic classification 3293 Account name Reprezentacija Payment month 2025-04 Amount as printed 84,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	84.75 €	Koprivnica
Paid: 2025-07-15	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 2025-07-15 Amount as printed 84.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.74 €	Kutina
Paid: 04/2025	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 2025-04 Amount as printed 84,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	84.66 €	Koprivnica
Paid: 2025-03-12	OŠ ZVONIMIRA FRANKA, KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-03-12 Amount as printed 84.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.63 €	Kutina
Paid: 2025-04-07	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	PEVEX D.D. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description GKIGK MATERIJAL ZA UREĐ ENJE ZELENOG KUTKA Invoice number 246/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 3516903-15-7363 Invoice date 2025-03-25 Due date 2025-04-24 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1551 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-04-07 Amount as printed 84.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.48 €	Karlovac
03/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	84.31 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-27	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-89, OŠ ŠIJANA, MAT ZA TEK.ODRŽ Invoice number 241/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-4249 Invoice date 2025-01-30 Due date 2025-03-01 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 2025-02-27 Amount as printed 84.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.01 €	Pula - Pola
03/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	84.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-17	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 PAPIRNATI RUČNIC I Invoice number 1068/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-25907 Invoice date 2024-10-03 Due date 2024-11-02 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 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 2024-10-17 Amount as printed 83.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.94 €	Karlovac
Paid: 2024-11-29	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 PAPIR ZA RUKE Invoice number 1224/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-29712 Invoice date 2024-11-12 Due date 2024-12-12 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 2024-11-29 Amount as printed 83.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.94 €	Karlovac
Paid: 2024-12-10	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 PAPIRNATI RUČNIC I Invoice number 1331/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-31089 Invoice date 2024-11-28 Due date 2024-12-28 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 2024-12-10 Amount as printed 83.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.94 €	Karlovac
Paid: 2025-03-26	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 PAPIRNATI RUČNIC I Invoice number 181/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-5319 Invoice date 2025-03-06 Due date 2025-04-05 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 R1495 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-03-26 Amount as printed 83.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.94 €	Karlovac
Paid: 2025-06-26	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 HIGIJ.POTR. Invoice number 566/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-16647 Invoice date 2025-06-09 Due date 2025-07-09 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 R1495 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-06-26 Amount as printed 83.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.94 €	Karlovac
Paid: 2025-09-30	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 PAPIRNATI RUČNIC I Invoice number 881/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-29321 Invoice date 2025-09-11 Due date 2025-10-11 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 R1495 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-09-30 Amount as printed 83.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.94 €	Karlovac
Paid: 2025-10-31	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 HIGIJ. RUČNICI Invoice number 956/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-31915 Invoice date 2025-09-29 Due date 2025-10-29 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 R1495 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-10-31 Amount as printed 83.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.94 €	Karlovac
Paid: 2026-01-15	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 HIGIJENSKI MATER IJAL Invoice number 1259/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-42626 Invoice date 2025-12-15 Due date 2026-01-14 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.I. V.P. iz prethodne godine - pomoći iz drž.proračuna PK Functional classification 0912 Osnovno obrazovanje Budget position R1505-3 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-01-15 Amount as printed 83.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.94 €	Karlovac
Paid: 2026-02-20	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 HIG IJENSKE POTR. Invoice number 62/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-2259 Invoice date 2026-01-23 Due date 2026-02-22 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 R1506 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-02-20 Amount as printed 83.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.94 €	Karlovac
Paid: 2026-02-11	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 PAPIRNATI RUČNIC I Invoice number 23/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-1025 Invoice date 2026-01-13 Due date 2026-02-12 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 R1506 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-02-11 Amount as printed 83.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.94 €	Karlovac
Paid: 2026-06-03	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: 83,81EUR, dospijeće: 11.06.2026. Invoice number 1070/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2221640-17-9219 Partner VAT id as printed HR73660371074 Invoice date 2026-05-12 Due date 2026-06-11 Recipient seat SESVETE Person type as published P Economic classification 32244 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 16-2 UPRAVNI ODJEL ZA TURIZAM I ŠPORT-ŠPORT Programme / activity 18175001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0810 Službe rekreacije i sporta Budget position 00012629 Ostali materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-06-03 Amount as printed 83.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.81 €	Dubrovnik
10/2025	08625-Hrvatski zavod za zapošljavanje	Oprema za održavanje i zaštitu 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 4223 Expense type Oprema za održavanje i zaštitu	83.73 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-28	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ Mate Lovraka Payment date 2024-10-28 Amount as printed 83.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.69 €	Kutina
Paid: 2025-06-27	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 2515/0017/9410 pevex Invoice number 2515/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2071142-17-13362 Partner VAT id as printed HR73660371074 Invoice date 2025-05-29 Due date 2025-06-28 Recipient seat SESVETE Person type as published P Economic classification 32241 Account name Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata Organisational classification 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 00007646 Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata Payment date 2025-06-27 Amount as printed 83.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.64 €	Dubrovnik
02/2025	04805-Ministarstvo vanjskih i europskih poslova	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 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	83.60 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-03	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 2025-01-03 Amount as printed 83.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.36 €	Kutina
Paid: 2024-12-27	OŠ CENTAR	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ CENTAR Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 643-24-04 - Pevex - rad na odjeća domar Invoice number 3882/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1035924-22-66946 Invoice date 2024-12-17 Due date 2025-01-16 Recipient seat SESVETE Person type as published P Economic classification 322710 Account name Službena, radna i zaštitna odjeća i obuća Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.25 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ CENTAR Functional classification 0912 Osnovno obrazovanje Budget position R1121 Službena, radna i zaštitna odjeća i obuća Budget user OŠ CENTAR Payment date 2024-12-27 Amount as printed 83.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.29 €	Pula - Pola
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-16 MATERIJAL ZA SITN E POPRAVKE 02-2026 Invoice number 296/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-4790 Invoice date 2026-02-04 Due date 2026-03-06 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 5.0.112 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 83.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.29 €	Pula - Pola
Paid: 2025-06-09	Virovitičko-podravska županija	PEVEX d.d. Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat Sesvete Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-06-09 Amount as printed 82.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.99 €	Virovitičko-podravska županija
Paid: 2025-05-28	OŠ CENTAR	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ CENTAR Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 254-25-i9 Pevex - mat. rashodi - zavičajna Invoice number 1490/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1035924-22-23700 Invoice date 2025-05-09 Due date 2025-06-08 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.93 POMOĆI IZ ŽUP.PR. ZA OŠ CENTAR Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1321 Materijal i sirovine Budget user OŠ CENTAR Payment date 2025-05-28 Amount as printed 82.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.84 €	Pula - Pola
03/2026	02510-Carinska uprava	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	82.79 €	Ministarstvo financija — Državna riznica
03/2026	03910-Državna vatrogasna škola	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	82.72 €	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.