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: 2026-02-27	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 Uplata po ponudi F2 - iznos: 66,93EUR, dospijeće: 20.03.2026. Invoice number 186/0037/9410 Recipient IBAN (as published) HR4824070001169004486 Payment reference HR00 2516 Partner VAT id as printed HR73660371074 Invoice date 2026-02-18 Due date 2026-03-20 Recipient seat SESVETE Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004154 Sitni inventar Payment date 2026-02-27 Amount as printed 66.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.93 €	Dubrovnik
Paid: 2026-02-10	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 Uplata po ponudi F2 - iznos: 66,93EUR, dospijeće: 20.03.2026. Invoice number 186/0037/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR01 223291-0037-1005052133 Partner VAT id as printed HR73660371074 Invoice date 2026-02-18 Due date 2026-03-20 Recipient seat SESVETE Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004154 Sitni inventar Payment date 2026-02-10 Amount as printed 66.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.93 €	Dubrovnik
Paid: 2025-11-14	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 604/25 - 01 - MAT ZA OD RŽAVANJE - OŠ STOJA Invoice number 3629/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1089153-22-59472 Invoice date 2025-11-01 Due date 2025-11-30 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 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1030-1 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ STOJA Payment date 2025-11-14 Amount as printed 66.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.88 €	Pula - Pola
Paid: 2026-06-16	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 2026-06-16 Amount as printed 66.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.84 €	Vinkovci
Paid: 2026-01-20	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: 66,76EUR, dospijeće: 18.02.2026. Invoice number 89/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2217279-17-910 Partner VAT id as printed HR73660371074 Invoice date 2026-01-19 Due date 2026-02-18 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, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008307 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-01-20 Amount as printed 66.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.76 €	Dubrovnik
Paid: 2026-03-31	DJEČJI VRTIĆ KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-03-31 Amount as printed 66.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.65 €	Kutina
Paid: 2026-05-07	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 RAČUN 844/0017/9410-KMD Invoice number 844/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1482033-17-7042 Partner VAT id as printed HR73660371074 Invoice date 2026-04-09 Due date 2026-05-09 Recipient seat SESVETE Person type as published P Economic classification 32221 Account name Osnovni materijal i sirovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004033 Osnovni materijal i sirovine Payment date 2026-05-07 Amount as printed 66.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.63 €	Dubrovnik
Paid: 2024-09-03	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 STOLICE Invoice number 943/0015/9410 STOLICE Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2021560-15-21882 Invoice date 2024-08-27 Due date 2024-09-26 Recipient seat SESVETE Person type as published P Economic classification 422730 Account name Oprema Organisational classification 005 02 03 GČ DUBOVAC 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 R0341 Postrojenja i oprema Payment date 2024-09-03 Amount as printed 66.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.61 €	Karlovac
03/2025	08665-Hrvatski zavod za socijalni rad	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3225 Expense type Sitni inventar i autogume	66.23 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-29	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 445/25 - 01 - DRVO LIJP LJENA PLOČA - OŠ STOJA Invoice number 2826/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1089153-22-47503 Invoice date 2025-08-25 Due date 2025-09-24 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 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 R1030 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ STOJA Payment date 2025-08-29 Amount as printed 66.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.03 €	Pula - Pola
Paid: 2025-02-10	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 HIGIJENSKI MAT. Invoice number 62/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-2084 Invoice date 2025-01-27 Due date 2025-02-26 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 R1495 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-02-10 Amount as printed 66.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.03 €	Karlovac
Paid: 2025-02-13	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description Virman - iznos: 66,01EUR, dospijeće: 27.02.2025. Invoice number 307/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2221640-17-2146 Partner VAT id as printed HR73660371074 Invoice date 2025-01-28 Due date 2025-02-27 Recipient seat SESVETE Person type as published P Economic classification 32244 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-ŠPORT Programme / activity 18060001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0810 Službe rekreacije i sporta Budget position 00010301 Ostali materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-02-13 Amount as printed 66.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.01 €	Dubrovnik
12/2025	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	65.83 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-26	Kutina	Pevec d.d. Record details Domain payments Record type payment Payer Kutina Recipient Pevec d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat BJELOVAR Person type as published P Economic classification 3225 Account name Sitni inventar i auto gume Payment date 2024-02-26 Amount as printed 65.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.53 €	Kutina
Paid: 2025-03-28	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","13.1"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","52.39"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-03-28 Amount as printed 65.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.49 €	Kutina
Paid: 2024-03-27	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-196, OŠ ŠIJANA, MAT ZA TEK.ODRŽ Invoice number 943/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-13186 Invoice date 2024-03-22 Due date 2024-04-21 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0774 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ŠIJANA Payment date 2024-03-27 Amount as printed 65.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.44 €	Pula - Pola
Paid: 2024-09-23	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 FD608 pevex mater PŠ-OŠ Veli Vrh Pula-z-3853 Invoice number 2928/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031767-22-50389 Invoice date 2024-09-13 Due date 2024-10-13 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R2186 Uredski materijal i ostali materijalni rashodi Budget user OŠ VELI VRH PULA Payment date 2024-09-23 Amount as printed 65.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.44 €	Pula - Pola
Paid: 2024-09-12	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 fd592 plaćanje računa p evex -OŠ Veli Vrh Pula-z-3849 Invoice number 2854/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031767-22-49098 Invoice date 2024-09-06 Due date 2024-10-06 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R2186 Uredski materijal i ostali materijalni rashodi Budget user OŠ VELI VRH PULA Payment date 2024-09-12 Amount as printed 65.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.44 €	Pula - Pola
Paid: 2024-12-18	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 2024-12-18 Amount as printed 65.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.40 €	Kutina
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 65.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.38 €	Kutina
03/2025	08625-Hrvatski zavod za zapošljavanje	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	65.36 €	Ministarstvo financija — Državna riznica
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: 65,08EUR, dospijeće: 21.08.2026. Invoice number 1388/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4093658-17-13948 Partner VAT id as printed HR73660371074 Invoice date 2026-07-22 Due date 2026-08-21 Recipient seat SESVETE Person type as published P Economic classification 32244 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje 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 00010783 Ostali materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-08-06 Amount as printed 65.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.08 €	Dubrovnik
Paid: 2024-09-27	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 1015/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-24394 Invoice date 2024-09-17 Due date 2024-10-17 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 R1379 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-09-27 Amount as printed 65.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.04 €	Karlovac
Paid: 2025-07-10	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- KABEL I VIJAK Z A BETON Invoice number 628/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2114151-15-18897 Invoice date 2025-06-25 Due date 2025-07-25 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 2025-07-10 Amount as printed 65.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.03 €	Karlovac
Paid: 2025-09-30	OŠ Banova Jaruga	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ Banova Jaruga Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ Banova Jaruga Payment date 2025-09-30 Amount as printed 64.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.94 €	Kutina
04/2026	03905-Hrvatska vatrogasna zajednica	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 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	64.93 €	Ministarstvo financija — Državna riznica
04/2026	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	64.78 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-11	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: 64,74EUR, dospijeće: 14.03.2026. Invoice number 326/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3828557-17-2846 Partner VAT id as printed HR73660371074 Invoice date 2026-02-12 Due date 2026-03-14 Recipient seat SESVETE Person type as published P Economic classification 32214 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008595 Materijal i sredstva za čišćenje i održavanje Payment date 2026-03-11 Amount as printed 64.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.74 €	Dubrovnik
Paid: 2025-02-11	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: 64,73EUR, dospijeće: 10.03.2025. Invoice number 509/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3755290-17-3197 Partner VAT id as printed HR73660371074 Invoice date 2025-02-08 Due date 2025-03-10 Recipient seat SESVETE Person type as published P Economic classification 32242 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00011696 Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Payment date 2025-02-11 Amount as printed 64.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.73 €	Dubrovnik
Paid: 2026-02-10	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 Virman - iznos: 64,68EUR, dospijeće: 25.02.2026. Invoice number 144/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2169495-17-1467 Partner VAT id as printed HR73660371074 Invoice date 2026-01-26 Due date 2026-02-25 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, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004012 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-02-10 Amount as printed 64.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.68 €	Dubrovnik
Paid: 2026-07-22	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 2026-07-22 Amount as printed 64.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.65 €	Kutina
Paid: 2025-05-28	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 popravke Invoice number 1799/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4093658-17-10105 Partner VAT id as printed HR73660371074 Invoice date 2025-04-24 Due date 2025-05-24 Recipient seat SESVETE Person type as published P Economic classification 32244 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010783 Ostali materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-05-28 Amount as printed 64.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.60 €	Dubrovnik
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	64.55 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-06	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 2024-05-06 Amount as printed 64.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.45 €	Kutina
Paid: 2025-05-28	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 RAČUN 1801/0017/9410-KMD Invoice number 1801/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1482033-17-10127 Partner VAT id as printed HR73660371074 Invoice date 2025-04-24 Due date 2025-05-24 Recipient seat SESVETE Person type as published P Economic classification 32221 Account name Osnovni materijal i sirovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004033 Osnovni materijal i sirovine Payment date 2025-05-28 Amount as printed 64.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.35 €	Dubrovnik
08/2026	02505-Ministarstvo financija	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	64.29 €	Ministarstvo financija — Državna riznica
05/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	64.27 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-25	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-103, OŠ ŠIJANA, MAT ZA TEK ODRŽ Invoice number 458/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-7323 Invoice date 2026-02-20 Due date 2026-03-22 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 2026-02-25 Amount as printed 64.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.06 €	Pula - Pola
04/2025	02515-Porezna uprava	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3225 Expense type Sitni inventar i autogume	63.99 €	Ministarstvo financija — Državna riznica
04/2025	02505-Ministarstvo financija	Oprema za održavanje i zaštitu Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K538036-OPREMANJE Expense code 4223 Expense type Oprema za održavanje i zaštitu	63.99 €	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.