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: 2025-03-21	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 135-25-01 - Pevex - mat . za održavanje Invoice number 734/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1035924-22-11418 Invoice date 2025-03-12 Due date 2025-04-11 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1167 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ CENTAR Payment date 2025-03-21 Amount as printed 82.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.60 €	Pula - Pola
Paid: 12/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	PEVEX d.o.o. Zagreb Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient PEVEX d.o.o. Zagreb Recipient type company Recipient OIB (as published) 73660371074 Description Sitni inventar i auto gume Recipient seat Bjelovar Economic classification 3225 Activity A202012 Functional classification 0912 Payment month 2024-12 Amount as printed 82,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	82.52 €	Opatija
Paid: 2024-06-04	DJEČJI VRTIĆ MALI SVIJET	PEVEX d.d . Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient PEVEX d.d . Recipient type company Recipient OIB (as published) 73660371074 Description MAT. ZA ODRŽAVANJE Invoice number 1-0022-26708 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 3056279-22-26708 Invoice date 2024-05-28 Due date 2024-06-03 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 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2625 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-06-04 Amount as printed 82.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.46 €	Pula - Pola
Paid: 2024-01-16	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 Description materijal za odrzavanje Recipient IBAN (as published) HR2523400091190017604 Payment reference HR05 1554182-25-35231 Invoice date 2024-01-16 Due date 2024-01-16 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 2024-01-16 Amount as printed 82.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.45 €	Kutina
Paid: 2024-03-07	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- 68 MAT.ZA NATJECAN JE TEH.KULTURE Invoice number 384/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1022164-22-4847 Invoice date 2024-02-08 Due date 2024-03-09 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1935 Ostali nespomenuti rashodi poslovanja Budget user OŠ MONTE ZARO Payment date 2024-03-07 Amount as printed 82.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.36 €	Pula - Pola
07/2025	26400-Klinički bolnički centar Osijek	Sitni inventar i autogume Record details 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	82.35 €	Ministarstvo financija — Državna riznica
09/2026	02505-Ministarstvo financija	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	82.34 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-26	OŠ VERUDA PULA	PEVEX d.d . Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient PEVEX d.d . Recipient type company Recipient OIB (as published) 73660371074 Description D-Z3063-UR184 MAT ZA RA D PRODUŽENOG BORAVKA (A.BRENKO) Invoice number 1180/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1080334-22-16994 Invoice date 2024-04-11 Due date 2024-05-11 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2048 Uredski materijal i ostali materijalni rashodi Budget user OŠ VERUDA PULA Payment date 2024-04-26 Amount as printed 82.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.18 €	Pula - Pola
Paid: 2024-09-30	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-549 MATERIJAL ZA SIT NE POPRAVKE 09-2024 Invoice number 2976/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-51193 Invoice date 2024-09-18 Due date 2024-10-18 Recipient seat Zagreb Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.28 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA Functional classification 0912 Osnovno obrazovanje Budget position R1502 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ TONE PERUŠKA Payment date 2024-09-30 Amount as printed 82.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.15 €	Pula - Pola
06/2025	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	82.12 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-26	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 Plaćanje po računu 605/0017/9410-KMD Invoice number 605/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1482033-17-3718 Partner VAT id as printed HR73660371074 Invoice date 2025-02-13 Due date 2025-03-15 Recipient seat SESVETE Person type as published P Economic classification 32221 Account name Osnovni materijal i sirovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004033 Osnovni materijal i sirovine Payment date 2025-03-26 Amount as printed 81.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.99 €	Dubrovnik
Paid: 2026-05-21	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 220-26-01-Pevex - mat. za održavanje Invoice number 1281/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1035924-22-20071 Invoice date 2026-04-28 Due date 2026-05-28 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1040 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ CENTAR Payment date 2026-05-21 Amount as printed 81.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.98 €	Pula - Pola
Paid: 2026-06-09	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2026-06-09 Amount as printed 81.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.80 €	Kutina
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	81.78 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-16	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-642, OŠ ŠIJANA, MAT ZA TEK.ODRŽ. Invoice number 3084/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-52784 Invoice date 2024-09-26 Due date 2024-10-26 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0774 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ŠIJANA Payment date 2024-10-16 Amount as printed 81.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.65 €	Pula - Pola
Paid: 2025-09-24	OŠ Banova Jaruga	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ Banova Jaruga Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ Banova Jaruga Payment date 2025-09-24 Amount as printed 81.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.44 €	Kutina
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	81.39 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-14	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","58.65"],["3225","Sitni inventar i auto gume","22.68"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-03-14 Amount as printed 81.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.33 €	Kutina
Paid: 2026-08-28	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 2026-08-28 Amount as printed 81.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.24 €	Kutina
Paid: 2024-10-16	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 2024-10-16 Amount as printed 81.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.23 €	Kutina
Paid: 2024-07-22	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 2024-07-22 Amount as printed 81.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.18 €	Kutina
Paid: 2026-06-30	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2026-06-30 Amount as printed 81.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.16 €	Kutina
Paid: 2026-07-23	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 RADI ONICU Invoice number 618/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 3516903-15-24501 Invoice date 2026-06-26 Due date 2026-07-26 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1580 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-07-23 Amount as printed 81.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.15 €	Karlovac
Paid: 2024-10-17	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 2024-10-17 Amount as printed 81.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.06 €	Kutina
Paid: 2026-04-07	DJEČJI VRTIĆ MALI SVIJET	PEVEX d.d . Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient PEVEX d.d . Recipient type company Recipient OIB (as published) 73660371074 Description PONUDA BR 1-0022-14028 Invoice number 1-0022-14028 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 3056279-22-14028 Invoice date 2026-04-02 Due date 2026-04-10 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2593 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-04-07 Amount as printed 81.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.04 €	Pula - Pola
10/2025	02510-Carinska uprava	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3225 Expense type Sitni inventar i autogume	80.99 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-05	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 Virman - iznos: 80,93EUR, dospijeće: 12.11.2025. Invoice number 4721/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3828557-17-24343 Partner VAT id as printed HR73660371074 Invoice date 2025-10-13 Due date 2025-11-12 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, ŠPORT, SOCIJALNU SK-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 2025-11-05 Amount as printed 80.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.93 €	Dubrovnik
Paid: 2025-10-07	MUZEJI GRADA KARLOVCA	PEVEX D.D. Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description MGK TV NOSAČI - SAMOSTO JEĆI Invoice number 920/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2042533-15-30625 Invoice date 2025-09-19 Due date 2025-10-19 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1597 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2025-10-07 Amount as printed 80.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.91 €	Karlovac
02/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	80.90 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-26	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 materijal za tekuće odr žavanje Invoice number 1567/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1204963-22-24904 Invoice date 2026-06-01 Due date 2026-06-29 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2841 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-06-26 Amount as printed 80.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.90 €	Pula - Pola
Paid: 2025-03-21	OŠ Stjepana Kefelje Kutina	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-03-21 Amount as printed 80.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.86 €	Kutina
Paid: 2024-10-15	ŠKOLA ZA ODGOJ I OBRAZOVANJE	PEVEX d.d. Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 551/24 DRŽ.POM.VJEŠALIC E ZA ROBU Invoice number 3168/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1020927-22-54175 Invoice date 2024-10-04 Due date 2024-11-03 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2396 Sitni inventar i auto gume Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-10-15 Amount as printed 80.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.84 €	Pula - Pola
Paid: 2024-11-20	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 MATERIJAL ZA BOJANJE ZIDOVA Invoice number 1200/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2021560-15-29027 Invoice date 2024-11-06 Due date 2024-12-06 Recipient seat SESVETE Person type as published P Economic classification 322410 Account name Materijal i dijelovi za tekuće i investicijsko održavanje građevinskih objekata Organisational classification 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 2024-11-20 Amount as printed 80.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.84 €	Karlovac
04/2025	06505-Ministarstvo mora, prometa i infrastrukture	Uredska oprema i namještaj Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	80.74 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-25	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-336,OŠ ŠIJANA,S.I.( aparat za k.)-zbo Invoice number 1260/0022/9410-1 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-19801 Invoice date 2026-04-27 Due date 2026-05-27 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0754 Sitni inventar i auto gume Budget user OŠ ŠIJANA Payment date 2026-05-25 Amount as printed 80.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.74 €	Pula - Pola
Paid: 2024-12-23	VIJEĆE CRNOGORSKE NACIONALNE MANJINE	PEVEX d.d. Record details Domain payments Record type payment Payer VIJEĆE CRNOGORSKE NACIONALNE MANJINE Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description sef Invoice number 3679/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1020234-22-63684 Invoice date 2024-11-28 Due date 2024-12-28 Recipient seat Zagreb Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 200 03 35953 VIJEĆE CRNOGORSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0161-01 Uredska oprema i namještaj Budget user VIJEĆE CRNOGORSKE NACIONALNE MANJINE Payment date 2024-12-23 Amount as printed 80.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.58 €	Pula - Pola
Paid: 2024-06-12	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 2024-06-12 Amount as printed 80.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.56 €	Kutina
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	80.51 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-17	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","18.38"],["3225","Sitni inventar i auto gume","62.1"]] Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-10-17 Amount as printed 80.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.48 €	Kutina
Paid: 2024-03-15	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-88, OŠ ŠIJANA, MAT ZA TEK.ODRŽ Invoice number 405/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1030612-22-5456 Invoice date 2024-02-09 Due date 2024-03-10 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0774 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ŠIJANA Payment date 2024-03-15 Amount as printed 80.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.48 €	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.