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: 2025-03-26	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, arheologija, sitni inventar Invoice number 705/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2192535-17-4199 Partner VAT id as printed HR73660371074 Invoice date 2025-02-19 Due date 2025-03-21 Recipient seat SESVETE Person type as published P Economic classification 32251 Account name Sitni inventar 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 00004156 Sitni inventar Payment date 2025-03-26 Amount as printed 30.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.55 €	Dubrovnik
Paid: 2025-09-24	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 2025-09-24 Amount as printed 30.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.49 €	Kutina
10/2025	26400-Klinički bolnički centar Osijek	Komunikacijska oprema Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K890002-KLINIČKI BOLNIČKI CENTAR OSIJEK � IZRAVNA KAPITALNA ULAGANJA Expense code 4222 Expense type Komunikacijska oprema	30.39 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-26	GRADSKA KNJIŽNICA I ČITAONICA	PEVEX d.d. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description bežični telefon Panason ic (dio) - GKČ Invoice number 3175/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1204963-22-52831 Invoice date 2025-09-25 Due date 2025-10-24 Recipient seat SESVETE Person type as published P Economic classification 422290 Account name Ostala komunikacijska oprema Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2985 Komunikacijska oprema Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-09-26 Amount as printed 30.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.39 €	Pula - Pola
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	30.38 €	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	30.38 €	Ministarstvo financija — Državna riznica
Paid: 08/2026	31198-DJEČJI VRTIĆ VIŠKOVO	PEVEX D.D. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description URV-646 SOL U TABLETAMA Recipient seat SESVETE Economic classification 3224 Activity A211101 Functional classification 0911 Payment month 2026-08 Amount as printed 30,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	30.38 €	Viškovo
Paid: 2026-03-23	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 186/26 SJEME POVRĆA Invoice number 724/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1030817-22-11423 Invoice date 2026-03-16 Due date 2026-04-15 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1755 Ostali nespomenuti rashodi poslovanja Budget user OŠ VIDIKOVAC Payment date 2026-03-23 Amount as printed 30.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.38 €	Pula - Pola
Paid: 2025-03-26	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, arheologija, sitni inv Invoice number 819/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2192535-17-4937 Partner VAT id as printed HR73660371074 Invoice date 2025-02-27 Due date 2025-03-29 Recipient seat SESVETE Person type as published P Economic classification 32251 Account name Sitni inventar 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 00004156 Sitni inventar Payment date 2025-03-26 Amount as printed 30.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.38 €	Dubrovnik
06/2026	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	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 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	30.35 €	Ministarstvo financija — Državna riznica
04/2025	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	30.32 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-07	DJEČJI VRTIĆ MALI SVIJET	PEVEX d.d . Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient PEVEX d.d . Recipient type company Recipient OIB (as published) 73660371074 Description OSTALI MATERIJALNI RASH OD Invoice number 1-0022-20543 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 3056279-22-20543 Invoice date 2026-05-05 Due date 2026-05-17 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2593 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-05-07 Amount as printed 30.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.30 €	Pula - Pola
Paid: 2026-04-14	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 2026-04-14 Amount as printed 30.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.29 €	Kutina
Paid: 2025-05-07	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- PRIBOR ZA BUŠIL ICU, LJEPILO, OKOV ZA VRATA Invoice number 376/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2114151-15-11239 Invoice date 2025-04-26 Due date 2025-05-26 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 2025-05-07 Amount as printed 30.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.26 €	Karlovac
Paid: 2026-05-12	OŠ MILANA LANGA, BREGANA	PEVEX d.o.o. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description NOSAČ POLICE, NOSAČ ZIDNA VODILICA, OKOV ZA NAMJEŠTAJ Invoice number 245/0034/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1030167-34-1551 Invoice date 2026-04-08 Due date 2026-05-08 Recipient seat SESVETE Person type as published P Economic classification 3224406 Account name OŠML - materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1414 OŠ M. Langa - materijal i dijelovi za tek. i invest. održavanje Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-05-12 Amount as printed 30.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.19 €	Samobor
Paid: 2024-02-22	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 023/24 - 01 - MAT ZA OD RŽAVANJE - OŠ STOJA Invoice number 110/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1089153-22-1952 Invoice date 2024-01-16 Due date 2024-02-15 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 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 R0912 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ STOJA Payment date 2024-02-22 Amount as printed 30.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.16 €	Pula - Pola
Paid: 2024-06-21	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 415/24 materijal za pop ravak Invoice number 1826/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030817-22-30036 Invoice date 2024-06-05 Due date 2024-07-05 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1779 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ VIDIKOVAC Payment date 2024-06-21 Amount as printed 30.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.09 €	Pula - Pola
Paid: 2025-05-13	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- DRVO LETVA OKRU GLA, ZASTAVA Invoice number 396/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2114151-15-11449 Invoice date 2025-04-29 Due date 2025-05-29 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 2025-05-13 Amount as printed 30.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.04 €	Karlovac
09/2025	26395-Klinički bolnički centar Sestre milosrdnice	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	30.00 €	Ministarstvo financija — Državna riznica
05/2026	37847-Opća bolnica Šibensko-kninske županije	Usluge telefona, interneta, pošte i prijevoza 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	30.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-30	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 Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","11.74"],["4227","Uređaji, strojevi i oprema za ostale namjene","18.26"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-06-30 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Kutina
Paid: 08/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PEVEX D.D. 2928 Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PEVEX D.D. 2928 Recipient type company Recipient OIB (as published) 73660371074 Description Račun br.: 1690/0023/9410, regal plastični-DV Krk, V3 Recipient seat SESVETE Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2026-08 Amount as printed 29,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.99 €	Krk
Paid: 2025-10-10	OŠ SAMOBOR	PEVEX d.o.o. Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description Regal za teški teret - kabinet likovnog Invoice number 544/0034/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1228935-34-4337 Invoice date 2025-09-09 Due date 2025-10-09 Recipient seat SESVETE Person type as published P Economic classification 3225105 Account name OŠSAM - sitni inventar i autogume Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1274 OŠ Samobor - sitni inventar i auto gume Budget user OŠ SAMOBOR Payment date 2025-10-10 Amount as printed 29.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.99 €	Samobor
08/2026	37847-Opća bolnica Šibensko-kninske županije	Usluge telefona, interneta, pošte i prijevoza 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	29.98 €	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	29.93 €	Ministarstvo financija — Državna riznica
07/2026	06060-Hrvatski veterinarski institut	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	29.91 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-07	GRADSKA KNJIŽNICA I ČITAONICA	PEVEX d.d . Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient PEVEX d.d . Recipient type company Recipient OIB (as published) 73660371074 Description potrošni materijal - GK Č Invoice number 176/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1204963-22-2453 Invoice date 2024-01-24 Due date 2024-02-22 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2837 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-02-07 Amount as printed 29.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.76 €	Pula - Pola
02/2026	37068-Opća bolnica Pula - Ospedale generale Pola	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 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	29.70 €	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	29.70 €	Ministarstvo financija — Državna riznica
07/2025	01005-Hrvatski sabor	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 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	29.65 €	Ministarstvo financija — Državna riznica
12/2025	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 A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	29.65 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-29	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 77/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2071142-17-775 Partner VAT id as printed HR73660371074 Invoice date 2026-01-16 Due date 2026-02-15 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 18030003 DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD Funding source 31 Potpore za decentralizirane izdatke Functional classification 0320 Usluge protupožarne zaštite Budget position 00004102 Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata Payment date 2026-01-29 Amount as printed 29.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.61 €	Dubrovnik
10/2025	04005-Ministarstvo unutarnjih poslova	Službena, radna i zaštitna odjeća i obuća Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3227 Expense type Službena, radna i zaštitna odjeća i obuća	29.55 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-12	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-06-12 Amount as printed 29.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.55 €	Kutina
Paid: 2026-06-26	DJEČJI VRTIĆ MALI SVIJET	PEVEX d.d . Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient PEVEX d.d . Recipient type company Recipient OIB (as published) 73660371074 Description MATERIJAL I SIROVINE Invoice number 1770/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 3056279-22-22787 Invoice date 2026-06-10 Due date 2026-07-10 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2593 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-06-26 Amount as printed 29.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.53 €	Pula - Pola
Paid: 2025-10-31	OŠ Mate Lovraka	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ Mate Lovraka Payment date 2025-10-31 Amount as printed 29.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.49 €	Kutina
Paid: 2026-03-27	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 167/26 - 01 - MAT ZA OD RŽAVANJE - OŠ STOJA Invoice number 851/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1089153-22-13196 Invoice date 2026-03-25 Due date 2026-04-24 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0902 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ STOJA Payment date 2026-03-27 Amount as printed 29.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.45 €	Pula - Pola
03/2026	03905-Hrvatska vatrogasna zajednica	Reprezentacija Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	29.40 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-23	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 225/24 - 01 - PRIBOR ZA ČIŠĆENJE - OŠ STOJA Invoice number 1188/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1089153-22-17140 Invoice date 2024-04-12 Due date 2024-05-12 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R0909 Uredski materijal i ostali materijalni rashodi Budget user OŠ STOJA Payment date 2024-04-23 Amount as printed 29.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.26 €	Pula - Pola
Paid: 2025-10-03	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description Pevex - pribor, letva Invoice number 4371/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2192535-17-21999 Partner VAT id as printed HR73660371074 Invoice date 2025-09-22 Due date 2025-10-22 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 2025-10-03 Amount as printed 29.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.26 €	Dubrovnik

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

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PEVEX D.D.