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: 2024-02-07	GRADSKA KNJIŽNICA I ČITAONICA	PEVEX d.d . Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient PEVEX d.d . Recipient type company Recipient OIB (as published) 73660371074 Description potrošni materijal Žmin j - GKČ Invoice number 220/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1204963-22-3293 Invoice date 2024-01-29 Due date 2024-02-25 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.22 POMOĆI IZ OPĆ.PR.ZA GKIČ Functional classification 0820 Službe kulture Budget position R2895 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-02-07 Amount as printed 75.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.60 €	Pula - Pola
Paid: 2025-02-28	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 RASVJETA ŽARULJE Invoice number 35/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2042533-15-1034 Invoice date 2025-01-17 Due date 2025-02-16 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 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004K600407 Stari grad Dubovac Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1638 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2025-02-28 Amount as printed 75.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.60 €	Karlovac
09/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	75.58 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-07	DJEČJI VRTIĆ ČETIRI RIJEKE	PEVEX D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description DV4R- RN ZA ZDJELE Invoice number 254/0015/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 2023423-15-3970 Invoice date 2024-02-27 Due date 2024-03-28 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-03-07 Amount as printed 75.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.56 €	Karlovac
Paid: 2024-01-05	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 i sredstva za odrzavanje automo bila Recipient IBAN (as published) HR2523400091190017604 Payment reference HR05 1554182-25-34229 Invoice date 2024-01-05 Due date 2024-01-05 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 2024-01-05 Amount as printed 75.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.44 €	Kutina
Paid: 2026-07-13	CENTAR ZA KULTURU OMIŠ	PEVEC D.D. Record details Domain payments Record type payment Payer CENTAR ZA KULTURU OMIŠ Recipient PEVEC 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 Budget user CENTAR ZA KULTURU OMIŠ Payment date 2026-07-13 Amount as printed 75.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.31 €	Omiš
Paid: 2024-06-13	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 2024-06-13 Amount as printed 75.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.23 €	Kutina
Paid: 2024-05-06	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 2024-05-06 Amount as printed 75.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.20 €	Kutina
Paid: 2025-05-02	VATROGASNA POSTROJBA KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-05-02 Amount as printed 75.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.01 €	Kutina
03/2026	08625-Hrvatski zavod za zapošljavanje	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	75.00 €	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3225 Expense type Sitni inventar i autogume	74.99 €	Ministarstvo financija — Državna riznica
03/2025	22505-Državni inspektorat	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	74.96 €	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	74.96 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-18	OŠ TONE PERUŠKA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description FD-773 MATERIJAL ZA SIT NE POPRAVKE ŠKOLE 11-2024 Invoice number 3665/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-63649 Invoice date 2024-11-27 Due date 2024-12-27 Recipient seat Zagreb Person type as published P Economic classification 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 2024-12-18 Amount as printed 74.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.90 €	Pula - Pola
Paid: 2024-01-22	OŠ MILANA LANGA, BREGANA	PEVEX d.o.o. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description EUROLAM KRILO BIJELO DEKOR SM P1 85L Invoice number 1-0034-176 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR05 1030167-34-176 Invoice date 2024-01-12 Due date 2024-01-19 Recipient seat SESVETE Person type as published P Economic classification 3224409 Account name OŠ-Bregana-materijal za tek. i inv. održavanje Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0871 OŠ M. Langa - materijal i dijelovi za tek. i invest. održavanje Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-01-22 Amount as printed 74.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.90 €	Samobor
08/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	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 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	74.88 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-16	OŠ ŠVARČA	PEVEX D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description OSSVAR- BRTVILO, LJEPIL O, SREDSTVO ZA INSEKTE Invoice number 474/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2114151-15-13867 Invoice date 2025-05-19 Due date 2025-06-18 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 06 OŠ ŠVARČA 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 R1236 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-06-16 Amount as printed 74.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.83 €	Karlovac
03/2025	10605-Hrvatska akademija znanosti i umjetnosti	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	74.80 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-06	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","14.96"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","59.83"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-12-06 Amount as printed 74.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.79 €	Kutina
Paid: 2024-12-20	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 KONDITORSKI I OSTALI PR. Invoice number 1375/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2021560-15-31263 Invoice date 2024-12-05 Due date 2025-01-04 Recipient seat SESVETE Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 005 02 23 MO LADVENJAK - SELIŠĆE Programme / activity A20 2002T200201 KA-kvart Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0446 Ostali nespomenuti rashodi poslovanja Payment date 2024-12-20 Amount as printed 74.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.74 €	Karlovac
Paid: 2026-08-06	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: 74,63EUR, dospijeće: 12.08.2026. Invoice number 1327/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4093658-17-13368 Partner VAT id as printed HR73660371074 Invoice date 2026-07-13 Due date 2026-08-12 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010602 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-08-06 Amount as printed 74.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.63 €	Dubrovnik
Paid: 10/2024	GRAD KOPRIVNICA	PEVEX D.D. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat SESVETE Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2024-10 Amount as printed 74,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	74.51 €	Koprivnica
03/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Materijal i dijelovi za tekuće i investicijsko održavanje Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	74.50 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-20	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 2026-05-20 Amount as printed 74.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.48 €	Kutina
Paid: 2025-05-07	Općina Sveti Đurđ	Pevex d.d. Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat Sesvete Postcode 10360 Description Naplata po računu - vrtna pumpa Economic classification 3225 Account name Sitan inventar Payment date 2025-05-07 Amount as printed 74.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	74.39 €	Sveti Đurđ
Paid: 2025-03-06	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 2025-03-06 Amount as printed 74.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.38 €	Kutina
Paid: 2024-03-14	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- 138 POLICA ZA ŠK.K NJIŽNICU Invoice number 707/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1022164-22-9611 Invoice date 2024-03-05 Due date 2024-04-04 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 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 R1917 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ MONTE ZARO Payment date 2024-03-14 Amount as printed 74.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.38 €	Pula - Pola
Paid: 2024-12-30	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 769/24 OPĆ.POM.STALCI Z A KIŠOBRAN Invoice number 3924/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1020927-22-67344 Invoice date 2024-12-20 Due date 2025-01-19 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 5.1.60 POMOĆI IZ OPĆ.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2423 Sitni inventar i auto gume Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-12-30 Amount as printed 74.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.35 €	Pula - Pola
Paid: 2026-08-24	GLAZBENA ŠKOLA J. RUNJANINA	PEVEX d.d. Record details Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA 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 GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-08-24 Amount as printed 74.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.24 €	Vinkovci
09/2026	37847-Opća bolnica Šibensko-kninske županije	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 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	74.23 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-10	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 2097/0017/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR05 2071142-17-11543 Partner VAT id as printed HR73660371074 Invoice date 2025-05-12 Due date 2025-06-11 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 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 2025-06-10 Amount as printed 74.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.05 €	Dubrovnik
11/2025	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	74.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-03	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 2024-07-03 Amount as printed 73.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.98 €	Kutina
Paid: 2024-12-11	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 2024-12-11 Amount as printed 73.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.95 €	Kutina
02/2025	07815-Državni hidrometeorološki zavod	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 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654015-DRŽAVNA INFRASTRUKTURA ZA MOTRENJA ATMOSFERE,VODA I KVALITETE ZRAKA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	73.93 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-26	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","6.65"],["4221","Uredska oprema i namještaj","67.26"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-08-26 Amount as printed 73.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.91 €	Kutina
Paid: 04/2026	GRAD OPATIJA	Pevex d.d. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Description Sitni inventar i autogume Recipient seat Sesvete Economic classification 3225 Activity A305001 Functional classification 0620 Payment month 2026-04 Amount as printed 73,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	73.83 €	Opatija
Paid: 2024-09-26	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 2024-09-26 Amount as printed 73.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.65 €	Kutina
03/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	73.62 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-26	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 ljestve kućne (DV MALI SVIJET PULA) Invoice number 320/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 3056279-22-5019 Invoice date 2025-02-05 Due date 2025-03-05 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar 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 R2733 Sitni inventar i auto gume Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-02-26 Amount as printed 73.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.48 €	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.