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: 2024-12-16	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-784 MATERIJAL ZA NAS TAVU 12-2024 Invoice number 3739/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-64829 Invoice date 2024-12-04 Due date 2025-01-03 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1432 Uredski materijal i ostali materijalni rashodi Budget user OŠ TONE PERUŠKA Payment date 2024-12-16 Amount as printed 59.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.55 €	Pula - Pola
Paid: 2025-03-20	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 2025-03-20 Amount as printed 59.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.49 €	Kutina
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	59.43 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-29	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-358, OŠ ŠIJANA, MAT ZA TEK ODRŽ Invoice number 1515/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-24247 Invoice date 2025-05-12 Due date 2025-06-11 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 R0881 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ŠIJANA Payment date 2025-05-29 Amount as printed 59.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.41 €	Pula - Pola
Paid: 2025-12-12	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 2025-12-12 Amount as printed 59.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.35 €	Kutina
06/2025	26395-Klinički bolnički centar Sestre milosrdnice	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	59.34 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-30	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 Rn - potrošni materijal Invoice number 2925/0017/002/349 Recipient IBAN (as published) HR9424840083236953162 Payment reference HR99 Partner VAT id as printed HR73660371074 Invoice date 2025-09-15 Due date 2025-09-15 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 00008618 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-09-30 Amount as printed 59.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.33 €	Dubrovnik
Paid: 12/2024	KUĆA HALUBAJSKEGA ZVONČARA	PEVEX D.D. Record details Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description LOPATA ZA SNIJEG, KOCKE ZA POTPALU Recipient seat SESVETE Economic classification 3221 Activity A251028 Functional classification 0820 Payment month 2024-12 Amount as printed 59,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59.29 €	Viškovo
12/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3227 Expense type Službena, radna i zaštitna odjeća i obuća	59.28 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-21	OŠ Stjepana Kefelje Kutina	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-05-21 Amount as printed 59.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.26 €	Kutina
Paid: 2024-09-26	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 2024-09-26 Amount as printed 59.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.25 €	Kutina
Paid: 2024-10-28	OŠ Mate Lovraka	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ Mate Lovraka Payment date 2024-10-28 Amount as printed 59.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.10 €	Kutina
Paid: 2026-02-27	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 2026-02-27 Amount as printed 59.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.10 €	Kutina
Paid: 06/2026	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.: 1024/0023/9410, zvučnik, PVC kutije Recipient seat SESVETE Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-06 Amount as printed 58,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	58.94 €	Krk
Paid: 2026-07-29	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 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user OŠ Stjepana Kefelje Kutina Payment date 2026-07-29 Amount as printed 58.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.94 €	Kutina
Paid: 2024-03-07	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-84 MATERIJAL ZA UČIO NICE 02-2024 Invoice number 293/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1031775-22-4115 Invoice date 2024-02-01 Due date 2024-03-02 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1432 Uredski materijal i ostali materijalni rashodi Budget user OŠ TONE PERUŠKA Payment date 2024-03-07 Amount as printed 58.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.86 €	Pula - Pola
08/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3222 Expense type Materijal i sirovine	58.75 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-12	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-833, OŠ ŠIJANA, MAT ZA TEK ODRŽ Invoice number 3663/0022/9410-1 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-63460 Invoice date 2024-11-27 Due date 2024-12-27 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0774 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ŠIJANA Payment date 2024-12-12 Amount as printed 58.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.69 €	Pula - Pola
Paid: 2026-06-16	OŠ VELI VRH PULA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description fd386materijal za uređ okoliša OŠ Veli Vrh Pula-z-4278 Invoice number 1529/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031767-22-24441 Invoice date 2026-05-20 Due date 2026-06-19 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 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2166 Ostali nespomenuti rashodi poslovanja Budget user OŠ VELI VRH PULA Payment date 2026-06-16 Amount as printed 58.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.65 €	Pula - Pola
Paid: 2026-01-20	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-904, OŠ ŠIJANA, MAT ZA TEK ODRŽ Invoice number 4345/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-68586 Invoice date 2025-12-22 Due date 2026-01-21 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ŠIJANA Payment date 2026-01-20 Amount as printed 58.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.64 €	Pula - Pola
05/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	58.60 €	Ministarstvo financija — Državna riznica
04/2026	08665-Hrvatski zavod za socijalni rad	Reprezentacija 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 3293 Expense type Reprezentacija	58.58 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-09	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 2026-06-09 Amount as printed 58.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.48 €	Kutina
08/2025	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	58.45 €	Ministarstvo financija — Državna riznica
07/2026	26400-Klinički bolnički centar 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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	58.45 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-20	OŠ NIKOLE TESLE	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ NIKOLE TESLE 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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ NIKOLE TESLE Payment date 2026-08-20 Amount as printed 58.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.43 €	Vinkovci
Paid: 2025-10-31	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-654, OŠ ŠIJANA, MAT ZA TEK.ODRŽ Invoice number 3223/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-53743 Invoice date 2025-09-29 Due date 2025-10-29 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 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0881-1 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ŠIJANA Payment date 2025-10-31 Amount as printed 58.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.40 €	Pula - Pola
04/2025	06505-Ministarstvo mora, prometa i infrastrukture	Reprezentacija Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	58.39 €	Ministarstvo financija — Državna riznica
06/2025	08670-Obiteljski centar	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	58.39 €	Ministarstvo financija — Državna riznica
08/2025	26400-Klinički bolnički centar 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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	58.33 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-02	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 MATERIJAL ZA ODRŽAVANJE Invoice number 1029428-22-44185 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1029428-22-44185 Invoice date 2025-08-07 Due date 2025-09-06 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 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 R2668 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ PULA Payment date 2025-09-02 Amount as printed 58.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.29 €	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 58.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.20 €	Vinkovci
Paid: 2024-12-30	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 DEKA I OST.MAT. Invoice number 1455/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-33550 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 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1379 Rashodi za materijal i energiju Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","20.91"],["322510","Sitni inventar","37.18"]] Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-12-30 Amount as printed 58.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.09 €	Karlovac
Paid: 2025-03-12	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 2025-03-12 Amount as printed 57.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.93 €	Kutina
Paid: 2024-01-16	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 Description Tek.održ. Recipient IBAN (as published) HR2523400091190017604 Payment reference HR05 1153331-25-34945 Invoice date 2024-01-16 Due date 2024-01-16 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 2024-01-16 Amount as printed 57.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.88 €	Kutina
Paid: 2026-02-05	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 48/26-01-MAT ZA ODRZ. Invoice number 186/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1022261-22-3055 Invoice date 2026-01-23 Due date 2026-02-22 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1233 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-02-05 Amount as printed 57.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.86 €	Pula - Pola
Paid: 2025-04-15	OŠ VIDIKOVAC	PEVEX d.d . Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient PEVEX d.d . Recipient type company Recipient OIB (as published) 73660371074 Description 280/25 MAT.ZA ODRŽAVANJ E Invoice number 1123/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030817-22-17039 Invoice date 2025-04-09 Due date 2025-05-09 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1853 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ VIDIKOVAC Payment date 2025-04-15 Amount as printed 57.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.83 €	Pula - Pola
Paid: 08/2026	31198-DJEČJI VRTIĆ VIŠKOVO	PEVEX D.D. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description URV-603 SOL U TABLETAMA, KLOR GRANULE, FLOKULANT Recipient seat SESVETE Economic classification 3224 Activity A211101 Functional classification 0911 Payment month 2026-08 Amount as printed 57,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	57.80 €	Viškovo
09/2025	26400-Klinički bolnički centar Osijek	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	57.79 €	Ministarstvo financija — Državna riznica
05/2026	07705-Ministarstvo gospodarstva	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme K576267-OPREMANJE ZGRADA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	57.75 €	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.