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: 2026-04-17	OŠ MONTE ZARO	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description URA- 253 MAT.ZA UREĐENJ E OKOLIŠA ŠKOLE Invoice number 1012/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1022164-22-15586 Invoice date 2026-04-08 Due date 2026-05-08 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1885 Ostali nespomenuti rashodi poslovanja Budget user OŠ MONTE ZARO Payment date 2026-04-17 Amount as printed 77.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.48 €	Pula - Pola
Paid: 2026-06-26	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-450, OŠ ŠIJANA, MAT ZA TEK ODRŽ Invoice number 1850/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-31459 Invoice date 2026-06-17 Due date 2026-07-17 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0753 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ŠIJANA Payment date 2026-06-26 Amount as printed 77.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.44 €	Pula - Pola
Paid: 2025-05-14	PUČKO UČILIŠTE KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer PUČKO UČILIŠTE 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","15.48"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","42.93"],["3225","Sitni inventar i autogume","18.99"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-05-14 Amount as printed 77.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.40 €	Kutina
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 ODR ŽAVANJE Invoice number 63/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-2261 Invoice date 2026-01-23 Due date 2026-02-22 Recipient seat SESVETE Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme 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 77.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.38 €	Karlovac
Paid: 2026-09-11	Općina Jarmina	Pevex d.d. Record details Domain payments Record type payment Payer Općina Jarmina Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat Sesvete Postcode 10360 Description Plaćanje po računu br. 869/0004/9410 Payment date 2026-09-11 Amount as printed 77.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77.35 €	Jarmina
Paid: 2025-04-24	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 3227 Account name Službena, radna i zaštitna odjeća i obuća Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-04-24 Amount as printed 77.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.33 €	Kutina
Paid: 06/2025	31198-DJEČJI VRTIĆ VIŠKOVO	PEVEX D.D. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description URV-412 LJEPILO, SITO, BATERIJE, VAGA Recipient seat SESVETE Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2025-06 Amount as printed 77,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.31 €	Viškovo
06/2026	26400-Klinički bolnički centar Osijek	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	77.27 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-17	OŠ MATIJE VLAČIĆA LABIN	PEVEX D.D. Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description mv-ost.mat-ur128 Invoice number 318 modelari Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3433404-22-4752 Invoice date 2026-02-06 Due date 2026-03-08 Recipient seat SESVETE Person type as published P Economic classification 329995 Account name Ostali nespomenuti rashodi - županijska i ostala natjecanja Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500005 Dodatne aktivnosti učenika i osoblja u školi Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0653 Ostali nespomenuti rashodi poslovanjai- natjecanja Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-03-17 Amount as printed 77.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.10 €	Labin
Paid: 2025-11-25	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 MATERIJAL ZA ODRŽAVANJE , DV MALI SVIJET PULA Invoice number 3733/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 3056279-22-60269 Invoice date 2025-11-07 Due date 2025-12-07 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 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 R2732-1 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-11-25 Amount as printed 77.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.08 €	Pula - Pola
06/2025	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	77.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-07	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-91 MATERIJAL ZA SITN E POPRAVKE 02-2024 Invoice number 366/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1031775-22-5002 Invoice date 2024-02-07 Due date 2024-03-08 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 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1435 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ TONE PERUŠKA Payment date 2024-03-07 Amount as printed 77.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.00 €	Pula - Pola
Paid: 2024-01-29	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 Description PEVEX d.d. - potrošni m aterijal Recipient IBAN (as published) HR2523400091190017604 Payment reference HR05 1036890-25-39 Invoice date 2024-01-29 Due date 2024-01-29 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 2024-01-29 Amount as printed 76.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.99 €	Kutina
Paid: 2024-03-06	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","13.8"],["3225","Sitni inventar i auto gume","63.19"]] Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-03-06 Amount as printed 76.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.99 €	Kutina
Paid: 2024-12-04	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-Z3165-UR633 MAT ZA IZ RADU BOŽIĆ UKRASA Invoice number 3605/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1080334-22-62657 Invoice date 2024-11-22 Due date 2024-12-22 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 2024-12-04 Amount as printed 76.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.98 €	Pula - Pola
Paid: 2026-06-30	DJEČJI VRTIĆ KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-06-30 Amount as printed 76.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.96 €	Kutina
12/2025	02046-Direkcija za korištenje službenih zrakoplova	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 02046-Direkcija za korištenje službenih zrakoplova Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A691000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	76.95 €	Ministarstvo financija — Državna riznica
02/2025	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	76.94 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-02	Zadar	PEVEX DD Record details Domain payments Record type payment Payer Zadar Recipient PEVEX DD Recipient type company Recipient OIB (as published) 73660371074 Description A010060 Materijalni rashodi Recipient seat SESVETE Postcode 10360 Economic classification 3225 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number 00060/25-020 Payment date 2026-02-02 Amount as printed 76.94 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	76.94 €	Zadar
Paid: 2025-04-30	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 2025-04-30 Amount as printed 76.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.94 €	Kutina
Paid: 2024-12-12	SPORTSKI OBJEKTI KARLOVAC	PEVEX D.D. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description SOK-RN ZA BOŽ.LAMPICE Invoice number 1243/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 4172795-15-29943 Invoice date 2024-11-14 Due date 2024-12-14 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1611 Uredski i ostali potrošni materijal Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-12-12 Amount as printed 76.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.86 €	Karlovac
Paid: 2026-06-08	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description Pevex Invoice number 1106/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2071142-17-9771 Partner VAT id as printed HR73660371074 Invoice date 2026-05-18 Due date 2026-06-17 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 DJELATNOST, MORE I MJ-VATROGASTVO Programme / activity 18030003 DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD Funding source 31 Potpore za decentralizirane izdatke Functional classification 0320 Usluge protupožarne zaštite Budget position 00004102 Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata Payment date 2026-06-08 Amount as printed 76.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.86 €	Dubrovnik
Paid: 2024-03-28	OŠ Vladimira Vidrića	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Vladimira Vidrića Payment date 2024-03-28 Amount as printed 76.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.81 €	Kutina
Paid: 2024-12-23	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 2024-12-23 Amount as printed 76.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.69 €	Kutina
04/2025	04005-Ministarstvo unutarnjih poslova	Energija 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 3223 Expense type Energija	76.63 €	Ministarstvo financija — Državna riznica
03/2026	26418-Klinički bolnički centar Split	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	76.60 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-26	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 2661 PEVEX - IZVIĐAČ BETONSKE PLOČE Invoice number 2661/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3082890-17-14042 Partner VAT id as printed HR73660371074 Invoice date 2025-06-09 Due date 2025-07-09 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 2025-06-26 Amount as printed 76.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.55 €	Dubrovnik
02/2026	08665-Hrvatski zavod za socijalni rad	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	76.50 €	Ministarstvo financija — Državna riznica
03/2026	02515-Porezna uprava	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3225 Expense type Sitni inventar i autogume	76.50 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-06	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 2024-12-06 Amount as printed 76.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.50 €	Kutina
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 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	76.41 €	Ministarstvo financija — Državna riznica
06/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	76.31 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-24	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 2025-09-24 Amount as printed 76.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.24 €	Kutina
Paid: 2025-04-04	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 2025-04-04 Amount as printed 76.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.00 €	Kutina
08/2026	23616-Imunološki zavod	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3225 Expense type Sitni inventar i autogume	75.99 €	Ministarstvo financija — Državna riznica
12/2025	08675-Akademija socijalne skrbi	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	75.98 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-20	DJEČJI VRTIĆ KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-03-20 Amount as printed 75.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.79 €	Kutina
Paid: 07/2024	KUĆA HALUBAJSKEGA ZVONČARA	PEVEX D.D. Record details Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description CRIJEVO, PRSKALICA Recipient seat SESVETE Economic classification 3221 Activity A251028 Functional classification 0820 Payment month 2024-07 Amount as printed 75,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75.75 €	Viškovo
Paid: 2025-09-13	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 Invoice number 2159-0017-002-349 Recipient IBAN (as published) HR3423400099900000037 Payment reference HR05 40401-1110141534-1309 Partner VAT id as printed HR73660371074 Invoice date 2025-09-12 Due date 2025-09-12 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008307 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-09-13 Amount as printed 75.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.75 €	Dubrovnik
Paid: 2025-05-14	PUČKO UČILIŠTE KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer PUČKO UČILIŠTE 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","9.3"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","29.18"],["4221","Uredska oprema i namještaj","37.18"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-05-14 Amount as printed 75.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.66 €	Kutina

^* 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.