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
12/2025	23962-Agencija za odgoj i obrazovanje	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	31.90 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-16	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 LAMPIONI ZA VUKOVAR Invoice number 1131/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-37845 Invoice date 2025-11-13 Due date 2025-12-13 Recipient seat SESVETE Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi 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 R1497 Ostali nespomenuti rashodi poslovanja Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-12-16 Amount as printed 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 €	Karlovac
Paid: 2026-04-24	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-261, OŠ ŠIJANA, MAT ZA TEK ODRŽ Invoice number 1174/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-18323 Invoice date 2026-04-20 Due date 2026-05-20 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 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0753 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ŠIJANA Payment date 2026-04-24 Amount as printed 31.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.84 €	Pula - Pola
Paid: 06/2026	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-461 TEGLA, ZEMLJA, LETVICE Recipient seat SESVETE Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2026-06 Amount as printed 31,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.78 €	Viškovo
Paid: 2024-11-29	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 LAMPAŠI ZA VUKOV AR Invoice number 1233/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-29820 Invoice date 2024-11-13 Due date 2024-12-13 Recipient seat SESVETE Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi 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 R1381 Ostali nespomenuti rashodi poslovanja Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-11-29 Amount as printed 31.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.74 €	Karlovac
Paid: 2026-02-25	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-82, OŠ ŠIJANA, MAT ZA TEK ODRŽ Invoice number 382/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-6075 Invoice date 2026-02-12 Due date 2026-03-14 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 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 R0753 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ŠIJANA Payment date 2026-02-25 Amount as printed 31.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.73 €	Pula - Pola
Paid: 2026-06-03	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 2026-06-03 Amount as printed 31.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.68 €	Kutina
05/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	31.52 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-08	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 2026-05-08 Amount as printed 31.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.51 €	Kutina
03/2026	23616-Imunološki zavod	Sitni inventar i autogume 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 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3225 Expense type Sitni inventar i autogume	31.49 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-21	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","6.3"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","25.19"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-07-21 Amount as printed 31.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.49 €	Kutina
Paid: 02/2026	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 2026-02 Amount as printed 31,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.45 €	Koprivnica
04/2026	04005-Ministarstvo unutarnjih poslova	Reprezentacija 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 3293 Expense type Reprezentacija	31.43 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-16	ŠKOLA ZA ODGOJ I OBRAZOVANJE	PEVEX d.d. Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 8/24 DEC.SUPSTRAT ZEMLJ E ZA CVIJEĆE Invoice number 15/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1020927-22-379 Invoice date 2024-01-04 Due date 2024-02-03 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2323 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-01-16 Amount as printed 31.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.43 €	Pula - Pola
02/2026	04120-Veteranski centar	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	31.41 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-07	Karlovac	PEVEX D.D. Record details Domain payments Record type payment Payer Karlovac Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description PEVEX UF782 LJESTVE Invoice number 236/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2021560-15-7545 Invoice date 2026-03-06 Due date 2026-04-05 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Sitni inventar i auto gume Payment date 2026-04-07 Amount as printed 31.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.41 €	Karlovac
Paid: 2025-07-08	OŠ ZVONIMIRA FRANKA, KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-07-08 Amount as printed 31.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.39 €	Kutina
Paid: 2026-09-11	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 stakloper i auto oprema 26/0006447 Invoice number 2435/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1012746-22-41461 Invoice date 2026-08-12 Due date 2026-09-11 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A29 6010A610001 Održavanje objekata gradske uprave Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0246 Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-09-11 Amount as printed 31.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.30 €	Pula - Pola
Paid: 2024-06-13	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 3225 Account name Sitni inventar i auto gume Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-06-13 Amount as printed 31.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.25 €	Kutina
Paid: 2024-03-21	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-156, OŠ ŠIJANA, S.I . (ploča za kuhanje-Iskra)-KUHIN JA Invoice number 84/0022/9410-1 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1030612-22-1470 Invoice date 2024-01-12 Due date 2024-02-11 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar 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 R0775 Sitni inventar i auto gume Budget user OŠ ŠIJANA Payment date 2024-03-21 Amount as printed 31.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.25 €	Pula - Pola
Paid: 2024-03-20	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 SITAN INVENTAR Invoice number 1029428-22-6930 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1029428-22-6930 Invoice date 2024-02-19 Due date 2024-03-20 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2570 Sitni inventar i auto gume Budget user DJEČJI VRTIĆ PULA Payment date 2024-03-20 Amount as printed 31.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.25 €	Pula - Pola
Paid: 2024-01-17	Karlovac	PEVEX D.D. Record details Domain payments Record type payment Payer Karlovac Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description EL. KABEL I BOŽIĆNE LAMPICE Invoice number 1265/0015/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 2021560-15-25809 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-01-17 Amount as printed 31.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.20 €	Karlovac
09/2026	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 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	31.18 €	Ministarstvo financija — Državna riznica
02/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	31.16 €	Ministarstvo financija — Državna riznica
07/2026	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	31.14 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-27	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 3225 Account name Sitni inventar i autogume Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-02-27 Amount as printed 31.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.14 €	Kutina
Paid: 2025-07-08	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user MUZEJ MOSLAVINE KUTINA Payment date 2025-07-08 Amount as printed 31.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.08 €	Kutina
Paid: 2025-05-16	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 Virman - iznos: 30,98EUR, dospijeće: 03.05.2025. Invoice number 1428/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4177584-17-8177 Partner VAT id as printed HR73660371074 Invoice date 2025-04-03 Due date 2025-05-03 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 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011092 Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata Payment date 2025-05-16 Amount as printed 30.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.98 €	Dubrovnik
Paid: 2026-04-17	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-211 MATERIJAL ZA SIT NE POPRAVKE ŠKOLE 03-2026 Invoice number 901/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-13936 Invoice date 2026-03-30 Due date 2026-04-29 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 2026-04-17 Amount as printed 30.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.89 €	Pula - Pola
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3227 Expense type Službena, radna i zaštitna odjeća i obuća	30.85 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-16	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- ZIDARSKA STEGA, KERAMIČARSKI PRIBOR Invoice number 152/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2114151-15-4758 Invoice date 2026-02-12 Due date 2026-03-14 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 R1227 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-03-16 Amount as printed 30.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.85 €	Karlovac
Paid: 2025-12-16	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 1130/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-37844 Invoice date 2025-11-13 Due date 2025-12-13 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 2025-12-16 Amount as printed 30.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.84 €	Karlovac
Paid: 2026-03-10	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 3225 Account name Sitni inventar i autogume Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-03-10 Amount as printed 30.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.79 €	Kutina
Paid: 2025-12-10	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 ŽAV. Invoice number 1096/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-37059 Invoice date 2025-11-06 Due date 2025-12-06 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 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 2025-12-10 Amount as printed 30.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.79 €	Karlovac
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	30.75 €	Ministarstvo financija — Državna riznica
10/2025	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	30.73 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-14	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-493 MATERIJAL ZA NAS TAVU 06-2025 Invoice number 2135/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-34606 Invoice date 2025-06-25 Due date 2025-07-25 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 R1527 Uredski materijal i ostali materijalni rashodi Budget user OŠ TONE PERUŠKA Payment date 2025-07-14 Amount as printed 30.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.71 €	Pula - Pola
Paid: 2024-12-18	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 2024-12-18 Amount as printed 30.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.69 €	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 357/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-10717 Invoice date 2025-04-23 Due date 2025-05-23 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 30.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.66 €	Karlovac
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 30.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.64 €	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.