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: 2026-05-29	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-353, OŠ ŠIJANA, HRA NA ŠK Invoice number 1504/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-24140 Invoice date 2026-05-19 Due date 2026-06-18 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0844 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2026-05-29 Amount as printed 29.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.25 €	Pula - Pola
07/2025	08625-Hrvatski zavod za zapošljavanje	Reprezentacija 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 3293 Expense type Reprezentacija	29.20 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-18	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 2025-06-18 Amount as printed 29.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.14 €	Kutina
Paid: 2024-11-26	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 2024-11-26 Amount as printed 29.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.10 €	Kutina
Paid: 06/2024	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-416 OKOVI ZA VRATA,LEMILICA Recipient seat SESVETE Economic classification 3224 Activity A211101 Functional classification 0911 Payment month 2024-06 Amount as printed 28,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	28.98 €	Viškovo
Paid: 2026-03-31	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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-03-31 Amount as printed 28.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.95 €	Kutina
Paid: 2026-05-27	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 MATERIJAL ZA ODRŽAVANJE Invoice number 396/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-14477 Invoice date 2026-04-23 Due date 2026-05-23 Recipient seat SESVETE Person type as published P Economic classification 322410 Account name Materijal i dijelovi za tekuće i investicijsko održavanje građevinskih objekata Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1506 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-05-27 Amount as printed 28.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.89 €	Karlovac
Paid: 2024-05-21	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 2024-05-21 Amount as printed 28.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.86 €	Kutina
08/2026	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	28.80 €	Ministarstvo financija — Državna riznica
02/2026	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	28.79 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-15	Kutina	PEVEX d.d. Record details Domain payments Record type payment Payer 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 Payment date 2025-10-15 Amount as printed 28.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.78 €	Kutina
Paid: 2024-04-19	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-238, OŠ ŠIJANA, MAT ZA TEK.ODRŽAVANJE Invoice number 1189/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-17218 Invoice date 2024-04-12 Due date 2024-05-12 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 2024-04-19 Amount as printed 28.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.78 €	Pula - Pola
Paid: 08/2026	Gospić	PEVEX D.D. "SAMOFINO BY PEVEX", BUDAČKA 238, GOSPIĆ Record details Domain payments Record type payment Payer Gospić Recipient PEVEX D.D. "SAMOFINO BY PEVEX", BUDAČKA 238, GOSPIĆ Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment month 2026-08 Amount as printed 28.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.78 €	Gospić
Paid: 2025-11-12	DJEČJI VRTIĆ KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","13.47"],["3225","Sitni inventar i autogume","15.29"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-11-12 Amount as printed 28.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.76 €	Kutina
Paid: 2025-12-02	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 2025-12-02 Amount as printed 28.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.75 €	Kutina
02/2026	03910-Državna vatrogasna škola	Reprezentacija Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	28.71 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-12	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 693/24 - 01 - MAT ZA DR AMSKU GRUPU - OŠ STOJA Invoice number 3725/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1089153-22-64613 Invoice date 2024-12-03 Due date 2025-01-02 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 2024-12-12 Amount as printed 28.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.71 €	Pula - Pola
Paid: 2026-05-28	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 žarulje 26/0002901 Invoice number 1276/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1012746-22-19753 Invoice date 2026-04-28 Due date 2026-05-28 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 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 2026-05-28 Amount as printed 28.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.71 €	Pula - Pola
04/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3225 Expense type Sitni inventar i autogume	28.67 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-24	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 D.O.O. UF 1145 RN 252/0015/9410 Invoice number 252/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2021560-15-3822 Invoice date 2025-03-25 Due date 2025-04-24 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 005 02 07 GČ MOSTANJE Programme / activity A20 2002A200201 Materijalni i financijski rashodi poslovanja mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0392 Rashodi za materijal i energiju Payment date 2025-04-24 Amount as printed 28.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.65 €	Karlovac
Paid: 2024-02-29	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 2024-02-29 Amount as printed 28.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.61 €	Kutina
07/2025	08665-Hrvatski zavod za socijalni rad	Reprezentacija Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3293 Expense type Reprezentacija	28.58 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-16	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-764 MATERIJAL ZA SIT NE POPRAVKE U ŠKOLI 11-2024 Invoice number 3686/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-63807 Invoice date 2024-11-29 Due date 2024-12-29 Recipient seat Zagreb Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 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 R1435 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ TONE PERUŠKA Payment date 2024-12-16 Amount as printed 28.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.51 €	Pula - Pola
Paid: 08/2024	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-619 BOJE I KISTOVI Recipient seat SESVETE Economic classification 3224 Activity A211101 Functional classification 0911 Payment month 2024-08 Amount as printed 28,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	28.50 €	Viškovo
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 28.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.49 €	Kutina
Paid: 2025-03-14	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 RN 586/0017/9410 Invoice number 586/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2071142-17-3623 Partner VAT id as printed HR73660371074 Invoice date 2025-02-13 Due date 2025-03-15 Recipient seat SESVETE Person type as published P Economic classification 32214 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-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 00007643 Materijal i sredstva za čišćenje i održavanje Payment date 2025-03-14 Amount as printed 28.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.46 €	Dubrovnik
Paid: 2024-11-22	OŠ GRABRIK	PEVEX D.D. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description OŠ GARBRIK-TV NOSAČ 10/ 2024 Invoice number 1159/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2603764-15-28185 Invoice date 2024-10-25 Due date 2024-11-24 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 05 OŠ GRABRIK 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 R1062 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-11-22 Amount as printed 28.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.40 €	Karlovac
Paid: 2025-08-04	DJEČJI VRTIĆ PULA	PEVEX d.d . Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient PEVEX d.d . Recipient type company Recipient OIB (as published) 73660371074 Description POTROŠNI MATERIJAL Invoice number 1029428-22-41621 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1029428-22-41621 Invoice date 2025-07-25 Due date 2025-08-24 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R2665 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PULA Payment date 2025-08-04 Amount as printed 28.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.39 €	Pula - Pola
Paid: 2025-06-06	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 Tekuće održavanje - okov za prozor 25/0003102 Invoice number 1469/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1012746-22-23112 Invoice date 2025-05-08 Due date 2025-06-07 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 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 2025-06-06 Amount as printed 28.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.31 €	Pula - Pola
Paid: 2025-03-12	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- OKOV ZA PROZOR, INSTALACIJA IZOTERM Invoice number 172/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2114151-15-5050 Invoice date 2025-03-03 Due date 2025-04-02 Recipient seat SESVETE Person type as published P Economic classification 322410 Account name Materijal i dijelovi za tekuće i investicijsko održavanje građevinskih objekata Organisational classification 008 02 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 2025-03-12 Amount as printed 28.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.30 €	Karlovac
01/2026	10605-Hrvatska akademija znanosti i umjetnosti	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 5011-Pomoći iz državnog proračuna kroz opće p Subprogramme A586047-MUZEJSKA, LIKOVNA, KAZALIŠNA, GLAZBENA I ARHEOLOŠKA DJELATNOST TE ZAŠTITA SPOMENIKA KULTURE IZ POTPORE MINISTARSTVA KULTURE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	28.26 €	Ministarstvo financija — Državna riznica
12/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	28.04 €	Ministarstvo financija — Državna riznica
04/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3225 Expense type Sitni inventar i autogume	28.00 €	Ministarstvo financija — Državna riznica
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-420 POŠTANSKI SANDUČIĆ Recipient seat SESVETE Economic classification 3225 Activity A211101 Functional classification 0911 Payment month 2026-06 Amount as printed 27,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	27.99 €	Viškovo
01/2025	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	27.95 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-22	Općina Virje	Pevex d.d. Record details Domain payments Record type payment Payer Općina Virje Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat Sesvete Postcode 10360 Description POS kupovina Pevex P-0024 Koprivnic Koprivnica HR Payment date 2026-04-22 Amount as printed 27.94 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	27.94 €	Virje
Paid: 2025-04-22	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-227, OŠ ŠIJANA, MAT ZA TEK ODRŽAV Invoice number 1001/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-15363 Invoice date 2025-04-01 Due date 2025-05-01 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 2025-04-22 Amount as printed 27.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.94 €	Pula - Pola
01/2025	26400-Klinički bolnički centar Osijek	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	27.91 €	Ministarstvo financija — Državna riznica
11/2025	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	27.88 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-26	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 172/24 DEC.SJEME I ZEML JA ZA DVORIŠTE Invoice number 856/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1020927-22-11674 Invoice date 2024-03-15 Due date 2024-04-14 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 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 2024-03-26 Amount as printed 27.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.79 €	Pula - Pola

^* 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.