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
08/2026	08625-Hrvatski zavod za zapošljavanje	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	57.67 €	Ministarstvo financija — Državna riznica
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 plaćanje dijela rač 159 4OŠ Velli Vrh Pula-z-4280 Invoice number 1031767-22-26609 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031767-22-26609 Invoice date 2026-05-26 Due date 2026-06-25 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 57.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.62 €	Pula - Pola
Paid: 2024-10-09	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 2024-10-09 Amount as printed 57.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.51 €	Kutina
Paid: 2025-07-31	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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-07-31 Amount as printed 57.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.25 €	Kutina
Paid: 2024-05-15	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 MATERIJAL I DIJELOVI ZA TEKUĆE I INV. ODRŽAVANJE Invoice number 1440/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 3056279-22-20631 Invoice date 2024-05-06 Due date 2024-06-05 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 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2625 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-05-15 Amount as printed 57.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.19 €	Pula - Pola
06/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	57.15 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-18	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 2025-02-18 Amount as printed 57.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.11 €	Kutina
Paid: 2025-06-06	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 2025-06-06 Amount as printed 57.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.09 €	Kutina
03/2026	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	57.00 €	Ministarstvo financija — Državna riznica
09/2025	07760-Državni zavod za mjeriteljstvo	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3225 Expense type Sitni inventar i autogume	56.99 €	Ministarstvo financija — Državna riznica
03/2026	05505-Ministarstvo kulture i medija	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	56.99 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-08	MUZEJ MOSLAVINE KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer MUZEJ MOSLAVINE 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 3225 Account name Sitni inventar i autogume Budget user MUZEJ MOSLAVINE KUTINA Payment date 2026-05-08 Amount as printed 56.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.98 €	Kutina
Paid: 2026-03-19	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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-03-19 Amount as printed 56.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.93 €	Vinkovci
Paid: 2024-05-21	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 ODRŽAVANJE Invoice number 1317/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 3056279-22-19231 Invoice date 2024-04-24 Due date 2024-05-24 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2623 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-05-21 Amount as printed 56.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.88 €	Pula - Pola
06/2025	08625-Hrvatski zavod za zapošljavanje	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	56.87 €	Ministarstvo financija — Državna riznica
Paid: 12/2024	GRAD KOPRIVNICA	PEVEX D.D. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat SESVETE Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2024-12 Amount as printed 56,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.77 €	Koprivnica
01/2026	07815-Državni hidrometeorološki zavod	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654021- OBRANA OD TUČE Expense code 3225 Expense type Sitni inventar i autogume	56.69 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-27	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 2024-08-27 Amount as printed 56.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.63 €	Kutina
10/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3225 Expense type Sitni inventar i autogume	56.61 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-13	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","11.31"],["3221","Uredski materijal i ostali materijalni rashodi","45.23"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-12-13 Amount as printed 56.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.54 €	Kutina
06/2025	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	56.53 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-27	OŠ ŠIJANA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description URA-90, OŠ ŠIJANA, MAT ZA TEK.ODRŽ Invoice number 319/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-5187 Invoice date 2025-02-05 Due date 2025-03-07 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 2025-02-27 Amount as printed 56.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.43 €	Pula - Pola
11/2025	02505-Ministarstvo financija	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	56.38 €	Ministarstvo financija — Državna riznica
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 251/25 materijal za odr žavanje Invoice number 959/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030817-22-14433 Invoice date 2025-03-27 Due date 2025-04-26 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 56.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.30 €	Pula - Pola
Paid: 2026-02-13	Općina Kalinovac	Pevex d.d. Record details Domain payments Record type payment Payer Općina Kalinovac Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat Sesvete Postcode 10360 Description Pos kupovina Pevex P-0024 Koprivnica HR Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-02-13 Amount as printed 56.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	56.00 €	Kalinovac
07/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	55.99 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-14	OGŠ BORISA PAPANDOPULA	PEVEX d.d. Record details Domain payments Record type payment Payer OGŠ BORISA PAPANDOPULA 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","30.36"],["3225","Sitni inventar i autogume","25.48"]] Budget user OGŠ BORISA PAPANDOPULA Payment date 2025-05-14 Amount as printed 55.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.84 €	Kutina
Paid: 2025-04-25	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description Materijal za tehnički predmet-N-54/25 Invoice number 1294/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2086778-17-7428 Partner VAT id as printed HR73660371074 Invoice date 2025-03-26 Due date 2025-04-25 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004012 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-04-25 Amount as printed 55.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.84 €	Dubrovnik
Paid: 2025-07-23	Novska	PEVEX d.d. PEVEC d.d. Record details Domain payments Record type payment Payer Novska Recipient PEVEX d.d. PEVEC 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 Payment date 2025-07-23 Amount as printed 55.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.75 €	Novska
Paid: 2025-10-28	CENTAR "LIČE FARAGUNA" LABIN	PEVEX D.D. Record details Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description CLF-352/0168629 Invoice number 4486/0016/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2169460-16-28867 Invoice date 2025-10-22 Due date 2025-11-21 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500008 Sufinanciranje boravka djece Funding source 5.9.000004 5. POMOĆI - PRIHODI KORISNIKA -REZULTAT 5.9.000001 Functional classification 0912 Osnovno obrazovanje Budget position R0824-19 Uredski materijal i ostali materijalni rashodi Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-10-28 Amount as printed 55.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.73 €	Labin
Paid: 2026-03-03	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: 55,63EUR, dospijeće: 26.02.2026. Invoice number 163/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2224755-17-1602 Partner VAT id as printed HR73660371074 Invoice date 2026-01-27 Due date 2026-02-26 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-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 2026-03-03 Amount as printed 55.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.63 €	Dubrovnik
04/2026	26418-Klinički bolnički centar Split	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	55.60 €	Ministarstvo financija — Državna riznica
10/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	55.52 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-16	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 1143/0017/9410-KMD Invoice number 1143/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1482033-17-6667 Partner VAT id as printed HR73660371074 Invoice date 2025-03-18 Due date 2025-04-17 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 2025-04-16 Amount as printed 55.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.51 €	Dubrovnik
Paid: 2024-12-18	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","11.08"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","44.32"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-12-18 Amount as printed 55.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.40 €	Kutina
06/2026	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	55.34 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-18	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description RAČUN 237/0017/9410-KMD Invoice number 237/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1482033-17-2171 Partner VAT id as printed HR73660371074 Invoice date 2026-02-04 Due date 2026-03-06 Recipient seat SESVETE Person type as published P Economic classification 32221 Account name Osnovni materijal i sirovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004033 Osnovni materijal i sirovine Payment date 2026-02-18 Amount as printed 55.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.29 €	Dubrovnik
03/2026	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	55.21 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-12	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 2024-07-12 Amount as printed 55.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.19 €	Kutina
Paid: 2026-08-17	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 Pevex Invoice number 1482/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2071142-17-15003 Partner VAT id as printed HR73660371074 Invoice date 2026-08-11 Due date 2026-09-10 Recipient seat SESVETE Person type as published P Economic classification 32241 Account name Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00007646 Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata Payment date 2026-08-17 Amount as printed 55.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.13 €	Dubrovnik

^* 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.