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: 2025-05-08	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 Pevex-tv nosači Invoice number 1615/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1943308-17-3478 Partner VAT id as printed HR73660371074 Invoice date 2025-04-12 Due date 2025-05-12 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 29 Višak / manjak prihoda proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009068 Ostali materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-05-08 Amount as printed 48.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.70 €	Dubrovnik
Paid: 2024-11-11	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 3225 Account name Sitni inventar i auto gume Breakdown by account [["3225","Sitni inventar i auto gume","27.35"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","21.29"]] Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-11-11 Amount as printed 48.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.64 €	Kutina
Paid: 2026-07-20	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 POTROŠNI MATERIJAL Invoice number 1029428-22-31538 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1029428-22-31538 Invoice date 2026-06-17 Due date 2026-07-17 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2529 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PULA Payment date 2026-07-20 Amount as printed 48.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.60 €	Pula - Pola
Paid: 2026-07-06	OŠ VLADIMIRA NAZORA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ VLADIMIRA NAZORA 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 3222 Account name Materijal i sirovine Budget user OŠ VLADIMIRA NAZORA Payment date 2026-07-06 Amount as printed 48.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.59 €	Vinkovci
Paid: 2025-12-30	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 2025-12-30 Amount as printed 48.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.56 €	Kutina
Paid: 2026-09-29	OŠ VLADIMIRA NAZORA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ VLADIMIRA NAZORA 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 VLADIMIRA NAZORA Payment date 2026-09-29 Amount as printed 48.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.38 €	Vinkovci
Paid: 2024-05-06	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-MAT ZA RED. POSL OVANJE Invoice number 385/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2114151-15-6702 Invoice date 2024-03-26 Due date 2024-04-25 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R1117 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-05-06 Amount as printed 48.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.36 €	Karlovac
01/2026	37847-Opća bolnica Šibensko-kninske županije	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 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	48.34 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-15	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	PEVEX D.D. Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description CENTAR MATERIJAL ZA ODR ŽAVANJE Invoice number 832/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-27689 Invoice date 2025-08-29 Due date 2025-09-28 Recipient seat SESVETE Person type as published P Economic classification 322410 Account name Materijal i dijelovi za tekuće i investicijsko održavanje građevinskih objekata Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1495 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-09-15 Amount as printed 48.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.33 €	Karlovac
Paid: 2025-05-22	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 398/25 ŽBUKA, NEOPERMIN PRAH Invoice number 1357/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030817-22-21321 Invoice date 2025-04-29 Due date 2025-05-29 Recipient seat SESVETE Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1934 Ostali nespomenuti rashodi poslovanja Budget user OŠ VIDIKOVAC Payment date 2025-05-22 Amount as printed 48.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.26 €	Pula - Pola
Paid: 2025-05-02	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-324 MATERIJAL ZA SIT NE POPRAVKE 04-2025 Invoice number 1315/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-20477 Invoice date 2025-04-25 Due date 2025-05-25 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 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1530 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ TONE PERUŠKA Payment date 2025-05-02 Amount as printed 48.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.23 €	Pula - Pola
Paid: 2024-12-02	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.: 1282/0004/9410 Payment date 2024-12-02 Amount as printed 48.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	48.19 €	Jarmina
Paid: 2025-01-09	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 2025-01-09 Amount as printed 48.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.13 €	Kutina
Paid: 02/2025	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-3 NOSAČ I ZASTAVA ZA SPORT.NAVIJANJE Recipient seat SESVETE Economic classification 3224 Activity A211101 Functional classification 0911 Payment month 2025-02 Amount as printed 48,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	48.10 €	Viškovo
Paid: 2026-05-08	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 2026-05-08 Amount as printed 48.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.08 €	Kutina
Paid: 2025-05-19	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 1683/0017/9410-KMD Invoice number 1683/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1482033-17-9532 Partner VAT id as printed HR73660371074 Invoice date 2025-04-16 Due date 2025-05-16 Recipient seat SESVETE Person type as published P Economic classification 32221 Account name Osnovni materijal i sirovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004033 Osnovni materijal i sirovine Payment date 2025-05-19 Amount as printed 48.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.06 €	Dubrovnik
Paid: 07/2026	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 UZV-389 - DIJELOVI ZA ALARM Recipient seat SESVETE Economic classification 3224 Activity A251028 Functional classification 0820 Payment month 2026-07 Amount as printed 47,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	47.99 €	Viškovo
Paid: 2026-07-29	DJEČJI VRTIĆ IZVOR	PEVEX d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description plastični pješčanici - Krklecova i Perivoj Invoice number 427/0034/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1704206-34-2825 Invoice date 2026-06-19 Due date 2026-07-19 Recipient seat SESVETE Person type as published P Economic classification 3225111 Account name DVIZV - sitni inventar i autogume Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1635 DV Izvor - sitni inventar i auto gume Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-07-29 Amount as printed 47.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.95 €	Samobor
11/2025	06060-Hrvatski veterinarski institut	Materijal i sirovine Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3222 Expense type Materijal i sirovine	47.94 €	Ministarstvo financija — Državna riznica
07/2025	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 A654015-DRŽAVNA INFRASTRUKTURA ZA MOTRENJA ATMOSFERE,VODA I KVALITETE ZRAKA Expense code 3225 Expense type Sitni inventar i autogume	47.89 €	Ministarstvo financija — Državna riznica
08/2026	02510-Carinska uprava	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	47.89 €	Ministarstvo financija — Državna riznica
03/2026	02515-Porezna uprava	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 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	47.76 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-11	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 2024-07-11 Amount as printed 47.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.76 €	Kutina
Paid: 2025-11-19	KNJIŽNICA I ČITAONICA KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA 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 KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-11-19 Amount as printed 47.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.74 €	Kutina
Paid: 2025-11-19	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 2025-11-19 Amount as printed 47.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.69 €	Kutina
09/2025	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	47.65 €	Ministarstvo financija — Državna riznica
04/2025	08625-Hrvatski zavod za zapošljavanje	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	47.51 €	Ministarstvo financija — Državna riznica
04/2025	04105-Ministarstvo hrvatskih branitelja	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	47.49 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-29	OŠ STOJA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ STOJA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 439/25 - 01 - PLINSKI P LAMENIK - OŠ STOJA Invoice number 2825/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1089153-22-47502 Invoice date 2025-08-26 Due date 2025-09-24 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1030 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ STOJA Payment date 2025-08-29 Amount as printed 47.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.49 €	Pula - Pola
03/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	47.44 €	Ministarstvo financija — Državna riznica
02/2026	03910-Državna vatrogasna škola	Sitni inventar i autogume 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 43-Ostali prihodi za posebne namjene Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	47.40 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-13	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description pevex Invoice number 5169/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2071142-17-26199 Partner VAT id as printed HR73660371074 Invoice date 2025-11-06 Due date 2025-12-06 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 DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0320 Usluge protupožarne zaštite Budget position 00008679 Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata Payment date 2025-11-13 Amount as printed 47.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.34 €	Dubrovnik
Paid: 2024-02-22	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 22/24-01-MAT ZA ODRŽ. Invoice number 115/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1022261-22-2088 Invoice date 2024-01-17 Due date 2024-02-16 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 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 R1268 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-02-22 Amount as printed 47.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.31 €	Pula - Pola
11/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" 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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	47.20 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-21	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 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","35.14"],["3225","Sitni inventar i autogume","11.99"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-11-21 Amount as printed 47.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.13 €	Kutina
Paid: 04/2026	30996-DJEČJI VRTIĆ OPATIJA	Pevex d.d. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ 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 A201011 Functional classification 0911 Payment month 2026-04 Amount as printed 47,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	47.07 €	Opatija
10/2025	08665-Hrvatski zavod za socijalni rad	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3225 Expense type Sitni inventar i autogume	46.99 €	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 3225 Sitni inventar i auto gume Recipient seat SESVETE Economic classification 3225 Account name Sitni inventar i auto gume Payment month 2024-12 Amount as printed 46,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	46.99 €	Koprivnica
Paid: 2026-09-03	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 Invoice number 1029428-22-46365 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1029428-22-46365 Invoice date 2026-08-27 Due date 2026-09-26 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2533 Sitni inventar i autogume Budget user DJEČJI VRTIĆ PULA Payment date 2026-09-03 Amount as printed 46.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.91 €	Pula - Pola
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 46.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.88 €	Kutina

^* 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.