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: 2026-05-12	PUČKO OTVORENO UČILIŠTE SAMOBOR	PEVEX d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description materijal za održavanje: pribor za mješalic, ulošci za perlator, fiksni kotač, kanalice Invoice number 575 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3180832-34-1496 Invoice date 2026-04-02 Due date 2026-05-02 Recipient seat SESVETE Person type as published P Economic classification 3224403 Account name POU - materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0509 POU - materijal i dijelovi za tek. i invest. održavanje Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-05-12 Amount as printed 70.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.43 €	Samobor
Paid: 2026-01-15	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 broj 13/0004/9410 Payment date 2026-01-15 Amount as printed 70.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	70.36 €	Jarmina
Paid: 2026-04-21	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 2026-04-21 Amount as printed 70.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.31 €	Kutina
Paid: 2026-04-23	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 235/26 - 01 - KUHINJSKI PRIBOR - OŠ STOJA Invoice number 992/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1089153-22-15307 Invoice date 2026-04-07 Due date 2026-05-07 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R0899 Uredski materijal i ostali materijalni rashodi Budget user OŠ STOJA Payment date 2026-04-23 Amount as printed 70.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.26 €	Pula - Pola
Paid: 2025-04-17	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 2025-04-17 Amount as printed 70.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.20 €	Kutina
Paid: 2024-04-02	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 2024-04-02 Amount as printed 70.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.14 €	Kutina
Paid: 08/2024	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-608 SUNCOBRAN ZA NATKRIVANJE BAZENA I DRŽAČ ZA TUŠ Recipient seat SESVETE Economic classification 3225 Activity A211101 Functional classification 0911 Payment month 2024-08 Amount as printed 69,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	69.99 €	Viškovo
Paid: 2024-05-24	DOM ZA STARIJE OSOBE LABIN	PEVEX D.D. Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description DOM-Usisavač Invoice number 1-0022-26092 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1-0022-26092 Invoice date 2024-05-20 Due date 2024-05-20 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-17 Sitni inventar i auto gume Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-05-24 Amount as printed 69.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.99 €	Labin
Paid: 2026-02-05	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 46/26-01-MAT ZA ODRZ. Invoice number 99/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1022261-22-1905 Invoice date 2026-01-16 Due date 2026-02-15 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1233 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-02-05 Amount as printed 69.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.93 €	Pula - Pola
Paid: 2026-04-29	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 318/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-10967 Invoice date 2026-03-30 Due date 2026-04-29 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 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 2026-04-29 Amount as printed 69.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.88 €	Karlovac
07/2026	03905-Hrvatska vatrogasna zajednica	Reprezentacija Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme K260089-PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARA Expense code 3293 Expense type Reprezentacija	69.85 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-06	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 2025-05-06 Amount as printed 69.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.60 €	Kutina
Paid: 2026-09-21	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- UNUTARNJE PLOČI CE, KERAMIČARSKI PRIBOR Invoice number 782/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2114151-15-32580 Invoice date 2026-08-21 Due date 2026-09-20 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 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 R1227 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-09-21 Amount as printed 69.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.60 €	Karlovac
Paid: 2025-10-07	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 2025-10-07 Amount as printed 69.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.44 €	Kutina
Paid: 2026-06-16	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 fd391pevex materij za t ek. održav OŠ Veli Vrh Pula-z-4 279 Invoice number 1624/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031767-22-27092 Invoice date 2026-05-28 Due date 2026-06-27 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2149 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ VELI VRH PULA Payment date 2026-06-16 Amount as printed 69.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.41 €	Pula - Pola
Paid: 2026-08-18	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 2026-08-18 Amount as printed 69.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.40 €	Kutina
04/2026	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 A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	69.38 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-20	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 176/25 materijal za pop ravke Invoice number 750/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030817-22-11604 Invoice date 2025-03-13 Due date 2025-04-12 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 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1853 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ VIDIKOVAC Payment date 2025-03-20 Amount as printed 69.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.38 €	Pula - Pola
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	69.05 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-28	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 2025-02-28 Amount as printed 69.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.05 €	Kutina
Paid: 2025-12-23	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-880, OŠ ŠIJANA, MAT ZA TEK ODRŽ Invoice number 4300/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-67862 Invoice date 2025-12-17 Due date 2026-01-16 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 3.1.28 PRIHODI OD PRUŽENIH USLUGA OŠ ŠIJANA Functional classification 0912 Osnovno obrazovanje Budget position R0957-1 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ŠIJANA Payment date 2025-12-23 Amount as printed 68.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.76 €	Pula - Pola
Paid: 2024-06-28	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-437, OŠ ŠIJANA, MAT ZA TEK ODRŽ Invoice number 2085/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-34213 Invoice date 2024-06-24 Due date 2024-07-24 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 2024-06-28 Amount as printed 68.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.46 €	Pula - Pola
Paid: 2026-03-16	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 150/26 UREDSKI MATERIJA L Invoice number 559/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1030817-22-9097 Invoice date 2026-03-03 Due date 2026-04-02 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1733 Uredski materijal i ostali materijalni rashodi Budget user OŠ VIDIKOVAC Payment date 2026-03-16 Amount as printed 68.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.39 €	Pula - Pola
Paid: 2024-05-24	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 2024-05-24 Amount as printed 68.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.35 €	Kutina
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-335,OŠ ŠIJANA,MAT Z A TEK ODRŽ Invoice number 1260/0022/9410 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 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 2026-05-25 Amount as printed 68.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.21 €	Pula - Pola
07/2026	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	68.17 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-04	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 620/24 TEPISI Invoice number 2973/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030817-22-51146 Invoice date 2024-09-18 Due date 2024-10-18 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 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 R1863 Ostali nespomenuti rashodi poslovanja Budget user OŠ VIDIKOVAC Payment date 2024-10-04 Amount as printed 68.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.06 €	Pula - Pola
Paid: 2026-01-13	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 2026-01-13 Amount as printed 67.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.99 €	Kutina
Paid: 12/2025	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 3299 Ostali nespomenuti rashodi poslovanja Recipient seat SESVETE Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment month 2025-12 Amount as printed 67,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	67.96 €	Koprivnica
07/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Oprema za održavanje i zaštitu Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K630068-UREĐENJE I OPREMANJE UREDA ZA PROBACIJU Expense code 4223 Expense type Oprema za održavanje i zaštitu	67.95 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-18	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 Materijal za maškare Invoice number 683/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2086778-17-4060 Partner VAT id as printed HR73660371074 Invoice date 2025-02-18 Due date 2025-03-20 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 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position 00004011 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-03-18 Amount as printed 67.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.88 €	Dubrovnik
Paid: 2024-10-07	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 2024-10-07 Amount as printed 67.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.76 €	Kutina
04/2025	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	67.73 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-14	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 2025-02-14 Amount as printed 67.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.65 €	Kutina
Paid: 10/2024	GRAD OPATIJA	PEVEX d.o.o. Zagreb Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient PEVEX d.o.o. Zagreb Recipient type company Recipient OIB (as published) 73660371074 Description Sitni inventar i auto gume Recipient seat Bjelovar Economic classification 3225 Activity A305001 Functional classification 0620 Payment month 2024-10 Amount as printed 67,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	67.64 €	Opatija
07/2026	26346-Hrvatski zavod za javno zdravstvo	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 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	67.34 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-11	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 HIG. Invoice number 1031/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-25008 Invoice date 2024-09-23 Due date 2024-10-23 Recipient seat SESVETE Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu 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 R1379 Rashodi za materijal i energiju Breakdown by account [["322160","Materijal za higijenske potrebe i njegu","64.3"],["322420","Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme","3.01"]] Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-10-11 Amount as printed 67.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.31 €	Karlovac
Paid: 2026-02-20	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 PEVEX D.D. UF 77 RN 65/0015/9410 Invoice number 65/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2021560-15-1174 Invoice date 2026-01-23 Due date 2026-02-22 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 005 02 07 GČ MOSTANJE 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 R0364 Rashodi za materijal i energiju Payment date 2026-02-20 Amount as printed 67.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.31 €	Karlovac
Paid: 2026-04-20	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-Z3397-UR197 SIT INV ZA ŠK.KUHINJU Invoice number 944/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1080334-22-14476 Invoice date 2026-04-01 Due date 2026-05-01 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1997 Sitni inventar i auto gume Budget user OŠ VERUDA PULA Payment date 2026-04-20 Amount as printed 67.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.29 €	Pula - Pola
09/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	66.95 €	Ministarstvo financija — Državna riznica

^* 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.