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: 2025-04-15	OŠ VIDIKOVAC	PEVEX d.d . Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient PEVEX d.d . Recipient type company Recipient OIB (as published) 73660371074 Description 278/25 VRTNI ALAT I ZEM LJA Invoice number 1097/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030817-22-16763 Invoice date 2025-04-08 Due date 2025-05-08 Recipient seat SESVETE Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1872 Ostali nespomenuti rashodi poslovanja Budget user OŠ VIDIKOVAC Payment date 2025-04-15 Amount as printed 73.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.41 €	Pula - Pola
Paid: 2025-04-17	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 2025-04-17 Amount as printed 73.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.36 €	Kutina
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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-04-24 Amount as printed 73.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.21 €	Kutina
Paid: 2026-07-17	OŠ STOJA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ STOJA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 406/26 - 01 - MAT ZA OD RŽAVANJE- OŠ STOJA Invoice number 2038/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1089153-22-35939 Invoice date 2026-07-06 Due date 2026-08-05 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0902 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ STOJA Payment date 2026-07-17 Amount as printed 73.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.19 €	Pula - Pola
Paid: 2025-07-16	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- 422 UNUTARNJA VRAT A SOBNA Invoice number 2271/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1022164-22-36373 Invoice date 2025-07-03 Due date 2025-08-02 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 R1988 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ MONTE ZARO Payment date 2025-07-16 Amount as printed 73.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.14 €	Pula - Pola
10/2025	08620-Hrvatski zavod za mirovinsko osiguranje	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 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	73.03 €	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-792 MATERIJAL ZA SIT NE POPRAVKE ŠKOLE 12-2024 Invoice number 3796/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-65741 Invoice date 2024-12-09 Due date 2025-01-08 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 2024-12-18 Amount as printed 72.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.91 €	Pula - Pola
Paid: 2024-07-10	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 SI kutije za alat (2 ko m) - GKČ Invoice number 2184/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1204963-22-35842 Invoice date 2024-07-08 Due date 2024-08-01 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2853 Sitni inventar i auto gume Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-07-10 Amount as printed 72.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.81 €	Pula - Pola
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 72.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.76 €	Kutina
08/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine 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 K553009-POLICIJSKA OPREMA Expense code 3222 Expense type Materijal i sirovine	72.64 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-28	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 671/24 ŠPAR.DRVENI MAT. ZA NASTAVU Invoice number 3600/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1020927-22-62636 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 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 3.1.45 OSTALI PRIHODI-ŠPAROGA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2359 Uredski materijal i ostali materijalni rashodi Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-11-28 Amount as printed 72.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.60 €	Pula - Pola
05/2025	06505-Ministarstvo mora, prometa i infrastrukture	Sitni inventar i autogume 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 A570017-SIGURNOST PLOVIDBE Expense code 3225 Expense type Sitni inventar i autogume	72.58 €	Ministarstvo financija — Državna riznica
11/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Oprema za održavanje i zaštitu 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 31-Vlastiti prihodi Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 4223 Expense type Oprema za održavanje i zaštitu	72.54 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-07	OŠ VELI VRH PULA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description FD125-pevex materijal z a šk natjecanje tehnički-Z-3967 Invoice number 540/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031767-22-8655 Invoice date 2025-02-25 Due date 2025-03-27 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 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2279 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ VELI VRH PULA Payment date 2025-03-07 Amount as printed 72.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.50 €	Pula - Pola
Paid: 2024-11-22	OŠ VIDIKOVAC	PEVEX d.d . Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient PEVEX d.d . Recipient type company Recipient OIB (as published) 73660371074 Description 743/24 MAT.ZA POPRAVKE Invoice number 3410/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030817-22-59441 Invoice date 2024-11-04 Due date 2024-12-04 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 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1846 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ VIDIKOVAC Payment date 2024-11-22 Amount as printed 72.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.49 €	Pula - Pola
Paid: 2024-01-05	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 Description RAZNI MATERIJALI - KINO Recipient IBAN (as published) HR2523400091190017604 Payment reference HR05 1211714-25-34339 Invoice date 2024-01-05 Due date 2024-01-05 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","14.48"],["3221","Uredski materijal i ostali materijalni rashodi","57.92"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-01-05 Amount as printed 72.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.40 €	Kutina
06/2026	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	72.37 €	Ministarstvo financija — Državna riznica
11/2025	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 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	72.35 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-13	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-716, OŠ ŠIJANA, MAT ZA TEK ODRŽ Invoice number 3360/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-58412 Invoice date 2024-10-28 Due date 2024-11-27 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 2024-11-13 Amount as printed 72.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.25 €	Pula - Pola
Paid: 2025-02-17	OŠ TONE PERUŠKA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description FD-92 MATERIJAL ZA SITN E POPRAVKE 01-2025 Invoice number 281/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-4885 Invoice date 2025-02-03 Due date 2025-03-05 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 R1530 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ TONE PERUŠKA Payment date 2025-02-17 Amount as printed 72.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.00 €	Pula - Pola
Paid: 2026-08-19	GRADSKI MUZEJ VINKOVCI	PEVEX d.d. Record details Domain payments Record type payment Payer GRADSKI MUZEJ VINKOVCI 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 Budget user GRADSKI MUZEJ VINKOVCI Payment date 2026-08-19 Amount as printed 71.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.97 €	Vinkovci
Paid: 2026-07-10	DJEČJI VRTIĆ VINKOVCI	PEVEX d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI 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 Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-07-10 Amount as printed 71.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.96 €	Vinkovci
07/2026	08620-Hrvatski zavod za mirovinsko osiguranje	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 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	71.95 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-01	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 2026-09-01 Amount as printed 71.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.93 €	Kutina
12/2025	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 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3225 Expense type Sitni inventar i autogume	71.91 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-14	OŠ STOJA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ STOJA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 528/24 - 01 - MAT ZA OD RŽAVANJE DVORIŠTA ŠKOLE - OŠ STO JA Invoice number 3132/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1089153-22-53731 Invoice date 2024-10-02 Due date 2024-11-01 Recipient seat SESVETE Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0929 Ostali nespomenuti rashodi poslovanja Budget user OŠ STOJA Payment date 2024-10-14 Amount as printed 71.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.83 €	Pula - Pola
Paid: 2024-02-29	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 2024-02-29 Amount as printed 71.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.73 €	Kutina
Paid: 2025-11-03	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-682, OŠ ŠIJANA, MAT ZA TEK ODRŽ Invoice number 3457/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-57350 Invoice date 2025-10-17 Due date 2025-11-16 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 7.1.23 PRIHODI OD NAKNADA ŠTETA S OSNOVA OSIGURANJA OŠ ŠIJANA Functional classification 0912 Osnovno obrazovanje Budget position R1007-1 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ŠIJANA Payment date 2025-11-03 Amount as printed 71.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.65 €	Pula - Pola
04/2026	04105-Ministarstvo hrvatskih branitelja	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	71.61 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-30	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-06-30 Amount as printed 71.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.55 €	Kutina
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 Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","56"],["3225","Sitni inventar i auto gume","15.51"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-06-13 Amount as printed 71.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.51 €	Kutina
Paid: 2025-02-20	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-18 MATERIJAL ZA SITN E POPRAVKE 01-2025 Invoice number 58/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-1525 Invoice date 2025-01-13 Due date 2025-02-12 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 R1530 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ TONE PERUŠKA Payment date 2025-02-20 Amount as printed 71.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.47 €	Pula - Pola
12/2025	08670-Obiteljski centar	Materijal i sirovine Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 52-Ostale pomoći Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3222 Expense type Materijal i sirovine	71.35 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-23	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 - GK Č Invoice number 449/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1204963-22-5965 Invoice date 2024-02-15 Due date 2024-03-14 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2837 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-02-23 Amount as printed 71.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.33 €	Pula - Pola
Paid: 2024-02-20	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 2024-02-20 Amount as printed 71.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.21 €	Kutina
Paid: 06/2025	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 Usluge tekućeg i investicijskog održavanja Recipient seat Sesvete Economic classification 3232 Activity A305001 Functional classification 0620 Payment month 2025-06 Amount as printed 71,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	71.19 €	Opatija
Paid: 2026-09-22	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 2026-09-22 Amount as printed 71.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.04 €	Kutina
Paid: 2024-02-22	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-26 ALAT DOMAR 01-202 4 Invoice number 136/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1031775-22-2336 Invoice date 2024-01-18 Due date 2024-02-17 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar 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 R1436 Sitni inventar i auto gume Budget user OŠ TONE PERUŠKA Payment date 2024-02-22 Amount as printed 70.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.99 €	Pula - Pola
Paid: 2026-03-04	Kutina	PEVEX d.d. Record details 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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-03-04 Amount as printed 70.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.91 €	Kutina
Paid: 2026-03-06	OŠ E.KUMIČIĆA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description mat. za čišćenje i ploč ice (svlačionica) Invoice number 1273582-13-932 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1273582-13-932 Invoice date 2026-01-16 Due date 2026-02-15 Recipient seat 43000 Bjelovar Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-03-06 Amount as printed 70.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.78 €	Velika Gorica

^* 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.