CompanyReceives public money

PEVEX D.D.

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

Receives

Paid · EUR: €1,188,846.76
Paid: 49,252.53^*
Contracted: 9,948^*

Records: 4,180
Payers: 207
Years: 2024–2026
Sources: 233

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

4,180 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 12/2024	30996-DJEČJI VRTIĆ OPATIJA	PEVEX d.o.o. Zagreb All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA 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 A201011 Functional classification 0911 Payment month 2024-12 Amount as printed 1.046,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,046.68 EUR	Paid	Opatija
09/2025	08665-Hrvatski zavod za socijalni rad	Sitni inventar i autogume All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3225 Expense type Sitni inventar i autogume	1,044.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-24	Grad Zagreb	PEVEX DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient PEVEX DD Recipient type company Recipient OIB (as published) 73660371074 Description PLAN POTREBA-DRVENA GARNITURA, GČ NZZ, MALA MLAKA Invoice number 1743/0013/9410 Contract number NZZ 15/26 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-13-10797 Invoice date 2026-05-25 Due date 2026-06-24 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, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020211 OSTALI NESPOMENUTI RASHODI POSLOVANJA-VMO Payment date 2026-06-24 Amount as printed 1034.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,034.55 EUR	Paid	Grad Zagreb
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields 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 3225 Expense type Sitni inventar i autogume	1,025.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-25	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. All fields 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: 1.024,64EUR, dospijeće: 17.04.2025. Invoice number 1706/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4177584-17-6059 Partner VAT id as printed HR73660371074 Invoice date 2025-04-17 Due date 2025-04-17 Recipient seat SESVETE Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010370 Sitni inventar Payment date 2025-04-25 Amount as printed 1024.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,024.64 EUR	Paid	Dubrovnik
08/2025	03005-Ministarstvo obrane	Uređaji, strojevi i oprema za ostale namjene All fields 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 A545042-OPREMANJE MATERIJALNO TEHNIČKIM SREDSTVIMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	1,022.4 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	26395-Klinički bolnički centar Sestre milosrdnice	Oprema za održavanje i zaštitu All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K895002-KLINIČKI BOLNIČKI CENTAR SESTRE MILOSRDNICE � IZRAVNA KAPITALNA ULAGANJA Expense code 4223 Expense type Oprema za održavanje i zaštitu	1,017.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-07	Kutina	PEVEX d.d. All fields 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 3223 Account name Energija Payment date 2025-10-07 Amount as printed 1011.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,011.39 EUR	Paid	Kutina
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3225 Expense type Sitni inventar i autogume	1,003.73 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,000.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-30	Općina Virje	Pevex d.d. All fields 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 Koprivnic Koprivnica HR Payment date 2026-03-30 Amount as printed 999.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	999.8 EUR	Paid	Virje
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	999.57 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-25	Općina Gola	Pevex d.d. All fields Domain payments Record type payment Payer Općina Gola Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat Sesvete Postcode 10360 Description Plaćanje ponude broj 1-0024-12904 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-07-25 Amount as printed 998.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	998.28 EUR	Paid	Gola
Paid: 2025-04-25	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. All fields 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: 992,71EUR, dospijeće: 27.04.2025. Invoice number 1336/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4177584-17-7636 Partner VAT id as printed HR73660371074 Invoice date 2025-03-28 Due date 2025-04-27 Recipient seat SESVETE Person type as published P Economic classification 32229 Account name Ostali materijal i sirovine Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011091 Ostali materijal i sirovine Breakdown by account [["32229","Ostali materijal i sirovine","432.81"],["32251","Sitni inventar","559.9"]] Payment date 2025-04-25 Amount as printed 992.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	992.71 EUR	Paid	Dubrovnik
Paid: 2024-05-17	Grad Zagreb	PEVEX DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient PEVEX DD Recipient type company Recipient OIB (as published) 73660371074 Description ORGANIZACIJA DRUŠTVENIH AKT.,GČ NZZ, BLAGDAN SV.JURJA U MO MALA MLAKA,NAJAM GARNITURE Invoice number 1272/0013/9410 Contract number 2024-3984 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-13-5999 Invoice date 2024-04-19 Due date 2024-05-19 Recipient seat SESVETE Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020287 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-05-17 Amount as printed 986.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	986.85 EUR	Paid	Grad Zagreb
Paid: 2026-01-14	Grad Zagreb	PEVEX DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient PEVEX DD Recipient type company Recipient OIB (as published) 73660371074 Description PLAN POTREBA - NABAVA OPREME - MO KAŠINA Invoice number 4445/0013/9410 Contract number 47/25 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-13-24709 Invoice date 2025-11-28 Due date 2025-12-28 Recipient seat SESVETE Person type as published P Economic classification 3225 Account name SITNI INVENTAR I AUTOGUME Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022242 SITNI INVENTAR I AUTOGUME Breakdown by account [["3225","SITNI INVENTAR I AUTOGUME","33.23"],["4221","UREDSKA OPREMA I NAMJEŠTAJ","953.38"]] Payment date 2026-01-14 Amount as printed 986.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	986.61 EUR	Paid	Grad Zagreb
06/2025	47893-Klinika za dječje bolesti Zagreb	Oprema za održavanje i zaštitu All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4223 Expense type Oprema za održavanje i zaštitu	983.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-05	Zadar	PEVEX DD All fields Domain payments Record type payment Payer Zadar Recipient PEVEX DD Recipient type company Recipient OIB (as published) 73660371074 Description K010060 Opremanje poslovnih prostorija Recipient seat SESVETE Postcode 10360 Economic classification 4227 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0133 Contract number 00262/25-020 Payment date 2025-09-05 Amount as printed 980.01 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	980.01 EUR	Paid	Zadar
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields 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	978.99 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	47893-Klinika za dječje bolesti Zagreb	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	978.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-26	Samobor	PEVEX d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description Nabava zvučnika imikrofona MO Velika Rakovica Invoice number 486/0034/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1853783-34-3311 Invoice date 2026-07-17 Due date 2026-08-16 Recipient seat SESVETE Person type as published P Economic classification 4226201001 Account name Glazbeni instrumenti i oprema Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608010 Redovna djelatnost mjesne samouprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R2016 Sportska i glazbena oprema - MO Payment date 2026-08-26 Amount as printed 978.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	978.39 EUR	Paid	Samobor
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	976.38 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	26400-Klinički bolnički centar Osijek	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	969.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-29	Grad Zagreb	PEVEX DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient PEVEX DD Recipient type company Recipient OIB (as published) 73660371074 Description MALONOGOMETNI TURNIR - MO ČEHI Invoice number 1546/0013/9410 Contract number 26/25 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-13-8732 Invoice date 2025-04-29 Due date 2025-05-29 Recipient seat SESVETE Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020280 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2025-05-29 Amount as printed 969.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	969.7 EUR	Paid	Grad Zagreb
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields 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 3225 Expense type Sitni inventar i autogume	967.59 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	02510-Carinska uprava	Uredski materijal i ostali materijalni rashodi All fields 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	966.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-26	Grad Zagreb	PEVEX DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient PEVEX DD Recipient type company Recipient OIB (as published) 73660371074 Description NABAVA TEH.OPREME - GČ P-V - OPREMA ZA FILMSKE VEČER I BUVLJAK Invoice number 1731/0018/9410 Contract number 2024-9416 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-18-7482 Invoice date 2024-05-27 Due date 2024-06-26 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 A012105A210514 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSUSED - VRAPČE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020218 Ostali nespomenuti rashodi poslovanja - VGČ Payment date 2024-06-26 Amount as printed 961.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	961.8 EUR	Paid	Grad Zagreb
12/2025	03005-Ministarstvo obrane	Energija All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3223 Expense type Energija	955.48 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	23616-Imunološki zavod	Materijal i dijelovi za tekuće i investicijsko održavanje All fields 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	955.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-12	Grad Zagreb	PEVEX DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient PEVEX DD Recipient type company Recipient OIB (as published) 73660371074 Description NABAVA VANJSKOG NAMJEŠTAJA, GČ NZZ,NOG.TURNIR DANI MO MALA MLAKA Invoice number 1931/0013/9410 Contract number 2024-11930 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-13-9960 Invoice date 2024-06-13 Due date 2024-07-13 Recipient seat SESVETE Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020287 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-07-12 Amount as printed 955.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	955.01 EUR	Paid	Grad Zagreb
07/2026	03905-Hrvatska vatrogasna zajednica	Uređaji, strojevi i oprema za ostale namjene All fields 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 K260089-PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	948.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-02	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. All fields 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: 947,76EUR, dospijeće: 20.06.2025. Invoice number 2339/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4177584-17-12633 Partner VAT id as printed HR73660371074 Invoice date 2025-05-21 Due date 2025-06-20 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011892 Ostali materijal za potrebe redovnog poslovanja Breakdown by account [["32219","Ostali materijal za potrebe redovnog poslovanja","127.29"],["42271","Uređaji","679.9"],["32251","Sitni inventar","140.57"]] Payment date 2025-07-02 Amount as printed 947.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	947.76 EUR	Paid	Dubrovnik
Paid: 2024-09-25	OŠ Vladimira Vidrića	PEVEX d.d. All fields 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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Vladimira Vidrića Payment date 2024-09-25 Amount as printed 941.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	941.85 EUR	Paid	Kutina
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields 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	938.54 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	26400-Klinički bolnički centar Osijek	Sitni inventar i autogume All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	938.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-04	Samobor	PEVEX d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description Nabava kosilice iroštilja na ugljen Invoice number 169/0034/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1853783-34-1210 Invoice date 2024-03-26 Due date 2024-04-25 Recipient seat SESVETE Person type as published P Economic classification 4227202 Account name Strojevi - mjesna samouprava Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608010 Redovna djelatnost mjesne samouprave Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R1113 Uređaji, strojevi i oprema Breakdown by account [["4227202","Strojevi - mjesna samouprava","690.87"],["4227305","Oprema za posebnu namjenu - mjesna samouprava","247.36"]] Payment date 2024-04-04 Amount as printed 938.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	938.23 EUR	Paid	Samobor
06/2026	03905-Hrvatska vatrogasna zajednica	Oprema za održavanje i zaštitu All fields 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 A554002-OSPOSOBLJAVANJE VATROGASACA HRVATSKE VATROGASNE ZAJEDNICE Expense code 4223 Expense type Oprema za održavanje i zaštitu	937.8 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	04005-Ministarstvo unutarnjih poslova	Uređaji, strojevi i oprema za ostale namjene All fields 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 K553009-POLICIJSKA OPREMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	937.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-24	Kutina	PEVEX d.d. All fields 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 2025-04-24 Amount as printed 936.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	936.74 EUR	Paid	Kutina
Paid: 2026-08-03	Kutina	PEVEX d.d. All fields 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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2026-08-03 Amount as printed 934.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	934.8 EUR	Paid	Kutina

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PEVEX D.D.