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: 2026-01-07	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- SET ALATA Invoice number 1245/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2114151-15-42134 Invoice date 2025-12-11 Due date 2026-01-10 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 2026-01-07 Amount as printed 62.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.00 €	Karlovac
Paid: 2024-08-13	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.856/0004/9410 Payment date 2024-08-13 Amount as printed 61.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	61.90 €	Jarmina
Paid: 2026-02-20	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 2026-02-20 Amount as printed 61.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.89 €	Kutina
Paid: 2026-05-18	DJEČJI VRTIĆ MALI SVIJET	PEVEX d.d . Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient PEVEX d.d . Recipient type company Recipient OIB (as published) 73660371074 Description ZEMLJA Invoice number 1407/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 3056279-22-22010 Invoice date 2026-05-11 Due date 2026-06-07 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2593 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-05-18 Amount as printed 61.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.86 €	Pula - Pola
Paid: 2025-03-28	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 143/25-01-MAT ZA ODR. Invoice number 829/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1022261-22-12854 Invoice date 2025-03-19 Due date 2025-04-18 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 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1360 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-03-28 Amount as printed 61.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.81 €	Pula - Pola
Paid: 2026-04-20	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 2026-04-20 Amount as printed 61.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.78 €	Vinkovci
Paid: 2024-06-12	OŠ Vladimira Vidrića	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Vladimira Vidrića Payment date 2024-06-12 Amount as printed 61.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.74 €	Kutina
Paid: 2025-06-18	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 2025-06-18 Amount as printed 61.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.73 €	Kutina
Paid: 2025-06-06	DJEČJI VRTIĆ PULA	PEVEX d.d . Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient PEVEX d.d . Recipient type company Recipient OIB (as published) 73660371074 Description SITAN INVENTAR - PEGLA Invoice number 129428-22-22622 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 129428-22-22622 Invoice date 2025-05-05 Due date 2025-06-04 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2669 Sitni inventar i auto gume Budget user DJEČJI VRTIĆ PULA Payment date 2025-06-06 Amount as printed 61.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.73 €	Pula - Pola
09/2026	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	61.69 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-19	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 Auto tekućina 24/0004677 Invoice number 2668/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1012746-22-46016 Invoice date 2024-08-20 Due date 2024-09-19 Recipient seat SESVETE Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0339 Uredski materijal i ostali materijalni rashodi Payment date 2024-09-19 Amount as printed 61.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.61 €	Pula - Pola
Paid: 2025-01-17	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 Mjerni alat instrument 24/0008165 Invoice number 3915/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1012746-22-66681 Invoice date 2024-12-19 Due date 2025-01-18 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0037 Uredski materijal i ostali materijalni rashodi Payment date 2025-01-17 Amount as printed 61.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.59 €	Pula - Pola
Paid: 2026-07-07	OŠ Vladimira Vidrića	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 3239 Account name Ostale usluge Budget user OŠ Vladimira Vidrića Payment date 2026-07-07 Amount as printed 61.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.51 €	Kutina
Paid: 2026-07-29	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 Potrošni materijal i sitni inventar Invoice number 2411/0017/002/349 Recipient IBAN (as published) HR6523400091100163456 Payment reference HR01 37-0185770115 Partner VAT id as printed HR73660371074 Invoice date 2026-05-07 Due date 2026-05-07 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 Breakdown by account [["32251","Sitni inventar","50.23"],["32219","Ostali materijal za potrebe redovnog poslovanja","10.24"],["32214","Materijal i sredstva za čišćenje i održavanje","0.98"]] Payment date 2026-07-29 Amount as printed 61.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.45 €	Dubrovnik
Paid: 2025-12-02	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 2025-12-02 Amount as printed 61.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.41 €	Kutina
Paid: 2026-06-12	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 2026-06-12 Amount as printed 61.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.22 €	Kutina
04/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	61.18 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-17	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 UF2835 PREMAZ ZA DRVO Invoice number 591/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2021560-15-23183 Invoice date 2026-06-17 Due date 2026-07-17 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 005 02 19 MO GRADAC 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 R0440 Rashodi za materijal i energiju Payment date 2026-07-17 Amount as printed 61.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.18 €	Karlovac
Paid: 2025-04-07	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 2025-04-07 Amount as printed 61.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.13 €	Kutina
Paid: 2024-04-18	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","12.22"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","48.88"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-04-18 Amount as printed 61.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.10 €	Kutina
08/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Materijal i dijelovi za tekuće i investicijsko održavanje Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	61.08 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-18	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 OSTALI Invoice number 156/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-4433 Invoice date 2025-02-24 Due date 2025-03-26 Recipient seat SESVETE Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje 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 Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","20.99"],["322410","Materijal i dijelovi za tekuće i investicijsko održavanje građevinskih objekata","40.09"]] Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-03-18 Amount as printed 61.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.08 €	Karlovac
Paid: 2025-10-16	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 4461/0017/9410-KMD Invoice number 4461/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1482033-17-22917 Partner VAT id as printed HR73660371074 Invoice date 2025-09-26 Due date 2025-10-26 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 2025-10-16 Amount as printed 61.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.00 €	Dubrovnik
Paid: 2024-11-28	ŠKOLA ZA ODGOJ I OBRAZOVANJE	PEVEX d.d. Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 672/24 DRŽ.POM.TIPLE,OB UJMICE I DR. Invoice number 3599/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1020927-22-62634 Invoice date 2024-11-22 Due date 2024-12-22 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2395 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-11-28 Amount as printed 60.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.96 €	Pula - Pola
05/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Službena, radna i zaštitna odjeća i obuća Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3227 Expense type Službena, radna i zaštitna odjeća i obuća	60.78 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-06	VATROGASNA POSTROJBA KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-05-06 Amount as printed 60.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.78 €	Kutina
09/2025	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	60.77 €	Ministarstvo financija — Državna riznica
05/2026	22505-Državni inspektorat	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	60.75 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-25	DJEČJI VRTIĆ KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","38.91"],["3225","Sitni inventar i autogume","21.84"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-05-25 Amount as printed 60.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.75 €	Kutina
06/2025	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	60.63 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-11	GRAD ČAKOVEC	PEVEX D.D. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat SESVETE Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2026-03-11 Amount as printed 60.59 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	60.59 €	Čakovec
Paid: 2026-09-16	OŠ CENTAR	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ CENTAR Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 405-26-01 - Pevex - mat . za održavanje Invoice number 2597/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1035924-22-47606 Invoice date 2026-09-03 Due date 2026-10-03 Recipient seat Zagreb Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1040 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ CENTAR Payment date 2026-09-16 Amount as printed 60.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.49 €	Pula - Pola
Paid: 2025-07-29	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 2025-07-29 Amount as printed 60.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.33 €	Kutina
Paid: 2024-08-20	ŠPORTSKI CENTAR KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer ŠPORTSKI CENTAR 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","12.05"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","48.19"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-08-20 Amount as printed 60.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.24 €	Kutina
Paid: 2024-11-11	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 2024-11-11 Amount as printed 60.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.03 €	Kutina
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 59.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.99 €	Kutina
Paid: 2025-10-07	Kutina	PEVEX d.d. Record details Domain payments Record type payment Payer Kutina Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2025-10-07 Amount as printed 59.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.98 €	Kutina
04/2025	26426-Klinika za ortopediju Lovran	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	59.95 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-16	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 436/25-03-OST. MAT Invoice number 2993/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1022261-22-50327 Invoice date 2025-09-09 Due date 2025-10-09 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R1429 Uredski materijal i ostali materijalni rashodi Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-09-16 Amount as printed 59.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.75 €	Pula - Pola
04/2025	26400-Klinički bolnički centar Osijek	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	59.72 €	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.