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: 2025-12-12	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 2025-12-12 Amount as printed 34.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.03 €	Kutina
Paid: 2024-03-15	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-87, OŠ ŠIJANA, MAT ZA TEK.ODRŽ. Invoice number 132/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1030612-22-2291 Invoice date 2024-01-18 Due date 2024-02-17 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 2024-03-15 Amount as printed 34.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.01 €	Pula - Pola
Paid: 2026-07-21	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 2026-07-21 Amount as printed 33.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.83 €	Vinkovci
Paid: 2026-07-22	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 1316/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2071142-17-13153 Partner VAT id as printed HR73660371074 Invoice date 2026-07-09 Due date 2026-08-08 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 2026-07-22 Amount as printed 33.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.74 €	Dubrovnik
Paid: 2026-02-27	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 2026-02-27 Amount as printed 33.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.64 €	Kutina
Paid: 2024-11-13	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-717, OŠ ŠIJANA, MAT ZA TEK ODRŽ Invoice number 3379/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-58673 Invoice date 2024-10-29 Due date 2024-11-28 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 2024-11-13 Amount as printed 33.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.51 €	Pula - Pola
02/2025	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	33.46 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-18	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-505 MATERIJALI ZA SI TNE POPRAVKE ŠKOLE 09-2026 Invoice number 2664/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-48905 Invoice date 2026-09-10 Due date 2026-10-10 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1401 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ TONE PERUŠKA Payment date 2026-09-18 Amount as printed 33.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.46 €	Pula - Pola
Paid: 2025-12-30	PUČKO OTVORENO UČILIŠTE SAMOBOR	PEVEX d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description uredski materijal za obrazovanje Invoice number 2635 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3180832-34-6431 Invoice date 2025-12-01 Due date 2025-12-31 Recipient seat SESVETE Person type as published P Economic classification 3221103 Account name POU - uredski materijal i ostali materijalni rashodi Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404021 Obrazovanje Funding source 3.1. Vlastiti prihodi PK Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0645 POU - uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-12-30 Amount as printed 33.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.46 €	Samobor
10/2025	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	33.45 €	Ministarstvo financija — Državna riznica
06/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	33.38 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-07	OŠ ZVONIMIRA FRANKA, KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2026-04-07 Amount as printed 33.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.31 €	Kutina
06/2025	08625-Hrvatski zavod za zapošljavanje	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	33.29 €	Ministarstvo financija — Državna riznica
02/2026	06505-Ministarstvo mora, prometa i infrastrukture	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 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	33.29 €	Ministarstvo financija — Državna riznica
04/2026	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	33.24 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-17	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 2025-03-17 Amount as printed 33.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.16 €	Kutina
Paid: 2025-04-30	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 MATERIJAL ZA ODR ŽAVANJE Invoice number 331/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-9980 Invoice date 2025-04-15 Due date 2025-05-15 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 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 2025-04-30 Amount as printed 33.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.14 €	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 397/25 SADNICE, LAKOVI Invoice number 1142/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030817-22-17334 Invoice date 2025-04-10 Due date 2025-05-10 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 33.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.09 €	Pula - Pola
08/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge 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 3234 Expense type Komunalne usluge	33.08 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-07	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 2026-07-07 Amount as printed 33.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.06 €	Kutina
Paid: 2026-05-20	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-05-20 Amount as printed 32.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.76 €	Novska
Paid: 2025-07-08	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 2025-07-08 Amount as printed 32.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.73 €	Kutina
Paid: 2025-11-13	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- VIJAK ZA DRVO, LJEPILO ZA DRVO Invoice number 1002/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2114151-15-33533 Invoice date 2025-10-09 Due date 2025-11-08 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 2025-11-13 Amount as printed 32.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.55 €	Karlovac
Paid: 2024-08-09	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 parkirna rampa Invoice number 3856/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2139308-17-16223 Partner VAT id as printed HR73660371074 Invoice date 2024-07-11 Due date 2024-08-10 Recipient seat SESVETE Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006947 Sitni inventar Payment date 2024-08-09 Amount as printed 32.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.54 €	Dubrovnik
Paid: 2025-02-20	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 radionice za Noć muzeja Invoice number 339-0017-9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR05 2192535-17-1665 Partner VAT id as printed HR73660371074 Invoice date 2025-01-29 Due date 2025-02-28 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004024 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-02-20 Amount as printed 32.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.50 €	Dubrovnik
Paid: 2026-08-12	DJEČJI VRTIĆ KARLOVAC	PEVEX D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description DVK - PEVEX - POSTOLJE ZA SUNCOBRANE Invoice number 662/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2126338-15-26368 Invoice date 2026-07-09 Due date 2026-08-08 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-08-12 Amount as printed 32.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.49 €	Karlovac
Paid: 04/2024	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-263 RAZNI MATERIJAL Recipient seat SESVETE Economic classification 3224 Activity A211101 Functional classification 0911 Payment month 2024-04 Amount as printed 32,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	32.41 €	Viškovo
Paid: 2024-07-03	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 2024-07-03 Amount as printed 32.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.30 €	Kutina
09/2026	23616-Imunološki zavod	Instrumenti i uređaji Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K899002-IMUNOLOŠKI ZAVOD � IZRAVNA KAPITALNA ULAGANJA Expense code 4225 Expense type Instrumenti i uređaji	32.28 €	Ministarstvo financija — Državna riznica
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 85/24-01-MAT ZA ODRZ. Invoice number 298/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1022261-22-4132 Invoice date 2024-02-01 Due date 2024-03-02 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 32.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.26 €	Pula - Pola
03/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K576155-OPREMANJE ZGRADA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	32.25 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-17	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-579, OŠ ŠIJANA, MAT ZA TEK ODRŽ Invoice number 3015/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-50537 Invoice date 2025-09-10 Due date 2025-10-10 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 2025-09-17 Amount as printed 32.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.25 €	Pula - Pola
Paid: 2024-12-06	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 2024-12-06 Amount as printed 32.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.23 €	Kutina
Paid: 2026-03-27	OŠ VERUDA PULA	PEVEX d.d . Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient PEVEX d.d . Recipient type company Recipient OIB (as published) 73660371074 Description D-Z3390-UR147 MAT ZA IZ RADU REKVIZITA - "ČA" Invoice number 762/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1080334-22-11897 Invoice date 2026-03-18 Due date 2026-04-17 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1993 Uredski materijal i ostali materijalni rashodi Budget user OŠ VERUDA PULA Payment date 2026-03-27 Amount as printed 32.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.19 €	Pula - Pola
Paid: 2025-06-13	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 oprema - obvezna, alat 25/0003345 Invoice number 1559/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1012746-22-24443 Invoice date 2025-05-15 Due date 2025-06-14 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko 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 R0336 Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-06-13 Amount as printed 32.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.15 €	Pula - Pola
08/2025	47893-Klinika za dječje bolesti Zagreb	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	32.09 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-25	OŠ ŠIJANA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description URA-310, OŠ ŠIJANA, OST ALI MATER Invoice number 1410/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-22495 Invoice date 2026-05-11 Due date 2026-06-10 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0751 Uredski materijal i ostali materijalni rashodi Budget user OŠ ŠIJANA Payment date 2026-05-25 Amount as printed 32.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.08 €	Pula - Pola
Paid: 2024-02-21	Virovitičko-podravska županija	PEVEX d.d. Record details Domain payments Record type payment Payer Virovitičko-podravska županija 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 Payment date 2024-02-21 Amount as printed 32.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.01 €	Virovitičko-podravska županija
Paid: 2024-11-11	OŠ ZVONIMIRA FRANKA, KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-11-11 Amount as printed 31.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.99 €	Kutina
Paid: 2026-01-16	SPORTSKI OBJEKTI KARLOVAC	PEVEX D.D. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description SOK-RN ZA SOL U TABLETA MA Invoice number 1255/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 4172795-15-42285 Invoice date 2025-12-12 Due date 2026-01-11 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-01-16 Amount as printed 31.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.98 €	Karlovac

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

PEVEX D.D.