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: 11/2025	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 Sitni inventar i autogume Recipient seat Sesvete Economic classification 3225 Activity A305001 Functional classification 0620 Payment month 2025-11 Amount as printed 63,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.99 €	Opatija
Paid: 2026-06-09	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	PEVEX d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description Materijali za potrebe r edovnog poslovanja UR 260499 Invoice number 1556/002/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1273043-22-24765 Invoice date 2026-05-22 Due date 2026-06-21 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2467 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-06-09 Amount as printed 63.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.96 €	Pula - Pola
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-311,OŠ ŠIJANA, OSTA LI MATERJALI Invoice number 1347/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-21311 Invoice date 2026-05-05 Due date 2026-06-04 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R0751 Uredski materijal i ostali materijalni rashodi Budget user OŠ ŠIJANA Payment date 2026-05-25 Amount as printed 63.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.86 €	Pula - Pola
Paid: 2025-09-25	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-610 MATERIJAL ZA SIT NE POPRAVKE 09-2025 Invoice number 3093/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-51751 Invoice date 2025-09-17 Due date 2025-10-17 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.28 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA Functional classification 0912 Osnovno obrazovanje Budget position R1596 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ TONE PERUŠKA Payment date 2025-09-25 Amount as printed 63.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.84 €	Pula - Pola
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	63.79 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-14	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 sitni materijal za redovno održavanje CEMA (materijal za izložbu) Invoice number 2082 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR05 3180832-34-5114 Invoice date 2025-10-15 Due date 2025-11-14 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 3.2. Vlastiti prihodi PK - višak Functional classification 0820 Službe kulture Budget position R0553 POU - materijal i dijelovi za tek. i invest. održavanje Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-11-14 Amount as printed 63.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.76 €	Samobor
Paid: 2026-02-03	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 2026-02-03 Amount as printed 63.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.71 €	Kutina
Paid: 2025-08-08	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description Virman - iznos: 63,68EUR, dospijeće: 04.08.2025. Invoice number 3223/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2224755-17-16793 Partner VAT id as printed HR73660371074 Invoice date 2025-07-05 Due date 2025-08-04 Recipient seat SESVETE Person type as published P Economic classification 32244 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje 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 00004137 Ostali materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-08-08 Amount as printed 63.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.68 €	Dubrovnik
03/2026	04105-Ministarstvo hrvatskih branitelja	Uredska oprema i namještaj 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 4221 Expense type Uredska oprema i namještaj	63.64 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-12	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: 63,64EUR, dospijeće: 06.09.2026. Invoice number 1472/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2221640-17-14812 Partner VAT id as printed HR73660371074 Invoice date 2026-08-07 Due date 2026-09-06 Recipient seat SESVETE Person type as published P Economic classification 32244 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 16-2 UPRAVNI ODJEL ZA TURIZAM I ŠPORT-ŠPORT Programme / activity 18175001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0810 Službe rekreacije i sporta Budget position 00012629 Ostali materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-08-12 Amount as printed 63.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.64 €	Dubrovnik
Paid: 2026-08-21	Pula - Pola	PEVEX d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description Samoljepljiva traka, kablovi 26/0005919 Invoice number 2250/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1012746-22-36836 Invoice date 2026-07-22 Due date 2026-08-21 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A29 6010A610001 Održavanje objekata gradske uprave Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0246 Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-08-21 Amount as printed 63.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.60 €	Pula - Pola
Paid: 2025-07-22	Općina Virje	Pevex d.d. Record details Domain payments Record type payment Payer Općina Virje Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat Sesvete Postcode 10360 Description POS kupovina Pevex P-0024 Koprivnic Koprivnica HR Payment date 2025-07-22 Amount as printed 63.24 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	63.24 €	Virje
Paid: 2024-07-29	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 2024-07-29 Amount as printed 63.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.24 €	Kutina
Paid: 2026-04-14	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: 63,21EUR, dospijeće: 15.04.2026. Invoice number 638/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3828557-17-5400 Partner VAT id as printed HR73660371074 Invoice date 2026-03-16 Due date 2026-04-15 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 Breakdown by account [["32214","Materijal i sredstva za čišćenje i održavanje","49.92"],["32251","Sitni inventar","13.29"]] Payment date 2026-04-14 Amount as printed 63.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.21 €	Dubrovnik
12/2025	01705-Ustavni sud Republike Hrvatske	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 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	63.18 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-01	OŠ TURANJ	PEVEX D.D. Record details Domain payments Record type payment Payer OŠ TURANJ Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description OSTUR- MATERIJAL Invoice number 205/0015/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 2067757-15-3327 Invoice date 2024-02-15 Due date 2024-03-16 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 02 07 OŠ TURANJ 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 R1179 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-03-01 Amount as printed 63.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.16 €	Karlovac
02/2025	02510-Carinska uprava	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3225 Expense type Sitni inventar i autogume	62.99 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-19	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 fd887 pevex potr materi jal OŠ Veli Vrh Pula-z-4177 Invoice number 4283/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031767-22-67713 Invoice date 2025-12-17 Due date 2026-01-16 Recipient seat SESVETE Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 106 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 R2296-1 Ostali nespomenuti rashodi poslovanja Budget user OŠ VELI VRH PULA Payment date 2025-12-19 Amount as printed 62.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.98 €	Pula - Pola
Paid: 2024-01-25	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 PAPIRNATI RUČNIC I Invoice number 22/0015/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 2068591-15-422 Invoice date 2024-01-08 Due date 2024-02-07 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 Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-01-25 Amount as printed 62.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.95 €	Karlovac
Paid: 2024-02-19	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 PAPIRNATI RUČNIC I Invoice number 116/0015/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 2068591-15-1747 Invoice date 2024-01-25 Due date 2024-02-24 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.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1385 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-02-19 Amount as printed 62.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.95 €	Karlovac
Paid: 2024-03-20	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	PEVEX D.D. Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description CENTAR PAPIRNATI RUČNIC I Invoice number 260/0015/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 2068591-15-4385 Invoice date 2024-03-01 Due date 2024-03-31 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 Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-03-20 Amount as printed 62.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.95 €	Karlovac
Paid: 2024-05-29	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 PAPIRNATI RUČNIC I Invoice number 593/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-12400 Invoice date 2024-05-22 Due date 2024-06-21 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.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1385 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-05-29 Amount as printed 62.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.95 €	Karlovac
Paid: 2024-06-27	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 PAPIR ZA RUKE Invoice number 662/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-14367 Invoice date 2024-06-11 Due date 2024-07-11 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 Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-06-27 Amount as printed 62.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.95 €	Karlovac
Paid: 2024-07-23	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 PAPIR ZA RUKE Invoice number 798/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-17896 Invoice date 2024-07-12 Due date 2024-08-11 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 Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-07-23 Amount as printed 62.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.95 €	Karlovac
Paid: 2025-11-07	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 PAPIRNATI RUČNIC I Invoice number 1000/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-33490 Invoice date 2025-10-09 Due date 2025-11-08 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 2025-11-07 Amount as printed 62.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.95 €	Karlovac
Paid: 2024-06-28	OŠ TURANJ	PEVEX D.D. Record details Domain payments Record type payment Payer OŠ TURANJ Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description OSTUR- MATERIJAL Invoice number 631/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2067757-15-13631 Invoice date 2024-06-04 Due date 2024-07-04 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 02 07 OŠ TURANJ 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 R1179 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-06-28 Amount as printed 62.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.91 €	Karlovac
Paid: 2024-06-19	DJEČJI VRTIĆ KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-06-19 Amount as printed 62.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.74 €	Kutina
Paid: 2024-08-07	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 2024-08-07 Amount as printed 62.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.74 €	Kutina
Paid: 2024-12-16	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 671/24-03-MAT ZA ODR. Invoice number 3758/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1022261-22-65012 Invoice date 2024-12-05 Due date 2025-01-04 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.33 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ G.MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1340 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-12-16 Amount as printed 62.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.71 €	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 62.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.61 €	Kutina
Paid: 05/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PEVEX D.D. 2928 Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PEVEX D.D. 2928 Recipient type company Recipient OIB (as published) 73660371074 Description Račun br.: 863/0023/9410, regal s policama Recipient seat SESVETE Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2026-05 Amount as printed 62,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.49 €	Krk
Paid: 2024-07-04	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 2024-07-04 Amount as printed 62.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.46 €	Kutina
10/2025	03910-Državna vatrogasna škola	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	62.35 €	Ministarstvo financija — Državna riznica
10/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	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 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	62.34 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-08	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 2026-09-08 Amount as printed 62.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.33 €	Kutina
03/2026	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 A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	62.24 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-13	DJEČJI VRTIĆ KARLOVAC	PEVEX D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description DVK - PEVEX - MJEŠALICA ZA UMIVAONIK SA PRIBOROM Invoice number 34/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2126338-15-1257 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 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-02-13 Amount as printed 62.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.14 €	Karlovac
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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-02-20 Amount as printed 62.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.11 €	Kutina
Paid: 2025-08-15	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description Plaćanje po računu Invoice number 6753-0017-003-347 Recipient IBAN (as published) HR3423400099900000037 Payment reference HR05 40401-1110141534-1508 Partner VAT id as printed HR73660371074 Invoice date 2025-08-14 Due date 2025-08-15 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008307 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-08-15 Amount as printed 62.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.09 €	Dubrovnik
Paid: 2024-04-15	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 računa br.: 421/0004/9410 Payment date 2024-04-15 Amount as printed 62.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	62.08 €	Jarmina

^* 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.