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: 2026-03-10	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","5.93"],["4227","Uređaji, strojevi i oprema za ostale namjene","21.84"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-03-10 Amount as printed 27.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.77 €	Kutina
Paid: 2026-05-22	DJEČJI VRTIĆ KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-05-22 Amount as printed 27.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.77 €	Kutina
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 Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-06-30 Amount as printed 27.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.77 €	Kutina
05/2025	04805-Ministarstvo vanjskih i europskih poslova	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 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	27.74 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-27	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description Materijal za tehnički N-29/2026 Invoice number 239/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2086778-17-2182 Partner VAT id as printed HR73660371074 Invoice date 2026-02-04 Due date 2026-03-06 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position 00004011 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-02-27 Amount as printed 27.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.73 €	Dubrovnik
Paid: 2024-04-02	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 2024-04-02 Amount as printed 27.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.66 €	Kutina
Paid: 2025-12-02	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-12-02 Amount as printed 27.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.61 €	Kutina
Paid: 2026-03-20	GLAZBENA ŠKOLA J. RUNJANINA	PEVEX d.d. Record details Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat Sesvete Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-03-20 Amount as printed 27.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.59 €	Vinkovci
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 Račun Invoice number rn.4388/0017/3 Recipient IBAN (as published) HR4424070003230011282 Payment reference HR00 02516 Partner VAT id as printed HR73660371074 Invoice date 2025-05-13 Due date 2025-05-13 Recipient seat SESVETE Person type as published P Economic classification 32244 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004137 Ostali materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-05-16 Amount as printed 27.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.58 €	Dubrovnik
Paid: 2025-05-13	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description Račun Invoice number rn.4388/0017/3 Recipient IBAN (as published) HR4424070003230011282 Payment reference HR99 Partner VAT id as printed HR73660371074 Invoice date 2025-05-13 Due date 2025-05-13 Recipient seat SESVETE Person type as published P Economic classification 32244 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004137 Ostali materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-05-13 Amount as printed 27.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.58 €	Dubrovnik
Paid: 2024-01-16	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 Description Tek.održ. Recipient IBAN (as published) HR2523400091190017604 Payment reference HR05 1153331-25-35808 Invoice date 2024-01-16 Due date 2024-01-16 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 2024-01-16 Amount as printed 27.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.46 €	Kutina
06/2025	51255-Javna ustanova Lučka uprava Sisak	Uređaji, strojevi i oprema za ostale namjene Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	27.38 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-21	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 3225 Account name Sitni inventar i auto gume Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-11-21 Amount as printed 27.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.35 €	Kutina
Paid: 2024-06-21	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 2039/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1204963-22-32888 Invoice date 2024-06-19 Due date 2024-07-18 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 2024-06-21 Amount as printed 27.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.34 €	Pula - Pola
Paid: 2025-10-10	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-10-10 Amount as printed 27.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.26 €	Kutina
Paid: 2024-06-12	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-360, OŠ ŠIJANA, MAT ZA TEK ODRŽ Invoice number 1719/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-28051 Invoice date 2024-05-27 Due date 2024-06-26 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 2024-06-12 Amount as printed 27.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.26 €	Pula - Pola
Paid: 2025-07-30	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 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","17.6"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","9.65"]] Budget user MUZEJ MOSLAVINE KUTINA Payment date 2025-07-30 Amount as printed 27.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.25 €	Kutina
Paid: 2025-03-28	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 887/0017/9410 Invoice number 887/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2071142-17-5242 Partner VAT id as printed HR73660371074 Invoice date 2025-03-03 Due date 2025-04-02 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja 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 00007645 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-03-28 Amount as printed 27.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.19 €	Dubrovnik
Paid: 2025-07-03	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","2.38"],["3221","Uredski materijal i ostali materijalni rashodi","24.76"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-07-03 Amount as printed 27.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.14 €	Kutina
Paid: 2026-08-26	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 1444/PEVEX-potr.rekvizita/Žena s mora Invoice number 1444/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1943308-17-14489 Partner VAT id as printed HR73660371074 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat SESVETE Person type as published P Economic classification 32229 Account name Ostali materijal i sirovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008929 Ostali materijal i sirovine Payment date 2026-08-26 Amount as printed 27.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.14 €	Dubrovnik
Paid: 2024-07-04	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","5.42"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","7.55"],["3225","Sitni inventar i auto gume","14.12"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-07-04 Amount as printed 27.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.09 €	Kutina
Paid: 2026-04-20	GLAZBENA ŠKOLA J. RUNJANINA	PEVEX d.d. Record details Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat Sesvete Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-04-20 Amount as printed 27.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.06 €	Vinkovci
Paid: 2025-09-02	OŠ MONTE ZARO	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description URA- 431 MAT.ZA TEK.ODR ŽAVANJE Invoice number 2370/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1022164-22-38628 Invoice date 2025-07-10 Due date 2025-08-09 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.34 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ MONTE ZARO Functional classification 0912 Osnovno obrazovanje Budget position R2044 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ MONTE ZARO Payment date 2025-09-02 Amount as printed 27.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.01 €	Pula - Pola
Paid: 2025-11-12	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 803/25 materijal za vrt Invoice number 3566/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030817-22-58794 Invoice date 2025-10-27 Due date 2025-11-26 Recipient seat SESVETE 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1934-1 Ostali nespomenuti rashodi poslovanja Budget user OŠ VIDIKOVAC Payment date 2025-11-12 Amount as printed 26.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.96 €	Pula - Pola
Paid: 2026-06-16	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-379, OŠ ŠIJANA, OST ALI MAT Invoice number 1644/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-27592 Invoice date 2026-06-01 Due date 2026-07-01 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0751 Uredski materijal i ostali materijalni rashodi Budget user OŠ ŠIJANA Payment date 2026-06-16 Amount as printed 26.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.96 €	Pula - Pola
Paid: 2024-04-16	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 2024-04-16 Amount as printed 26.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.92 €	Kutina
Paid: 2025-03-26	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 176/25 DEC.ZEMLJA I DR. ZA UREĐENJE ŠK.VRTA Invoice number 773/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1020927-22-11800 Invoice date 2025-03-14 Due date 2025-04-13 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 R2408 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-03-26 Amount as printed 26.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.88 €	Pula - Pola
Paid: 2026-04-08	GLAZBENA ŠKOLA J. RUNJANINA	PEVEX d.d. Record details Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat Sesvete Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-04-08 Amount as printed 26.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.88 €	Vinkovci
Paid: 2025-04-02	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-185, OŠ ŠIJANA, MAT ZA TEK ODRŽ Invoice number 858/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-13048 Invoice date 2025-03-20 Due date 2025-04-19 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 2025-04-02 Amount as printed 26.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.80 €	Pula - Pola
Paid: 2026-05-15	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 DRVO LETVA Invoice number 1301/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 3056279-22-20300 Invoice date 2026-04-29 Due date 2026-05-29 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 2026-05-15 Amount as printed 26.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.78 €	Pula - Pola
Paid: 2025-02-14	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 2025-02-14 Amount as printed 26.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.70 €	Kutina
Paid: 2026-05-15	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 2026-05-15 Amount as printed 26.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.69 €	Kutina
Paid: 2025-12-30	VATROGASNA POSTROJBA KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-12-30 Amount as printed 26.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.66 €	Kutina
Paid: 2026-07-06	DJEČJI VRTIĆ VINKOVCI	PEVEX d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI 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 VINKOVCI Payment date 2026-07-06 Amount as printed 26.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.63 €	Vinkovci
Paid: 2024-05-31	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 2024-05-31 Amount as printed 26.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.61 €	Kutina
Paid: 2025-09-17	OŠ VELI VRH PULA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description fd551 pevex potrošni ma terijal OŠ Veli Vrh Pula-z4100 Invoice number 2981/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031767-22-50130 Invoice date 2025-09-08 Due date 2025-10-08 Recipient seat SESVETE Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2296 Ostali nespomenuti rashodi poslovanja Budget user OŠ VELI VRH PULA Payment date 2025-09-17 Amount as printed 26.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.59 €	Pula - Pola
Paid: 2025-09-26	JAVNA VATROGASNA POSTROJBA PULA	PEVEX d.d. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description nabava sitnog inventara jvp Invoice number 3111/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1949462-22-51941 Invoice date 2025-09-18 Due date 2025-10-18 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0294 Sitni inventar Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-09-26 Amount as printed 26.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.56 €	Pula - Pola
10/2025	08675-Akademija socijalne skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	26.53 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-15	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-576 MATERIJAL ZA PRV AŠIĆE 09-2025 Invoice number 2975/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-50102 Invoice date 2025-09-08 Due date 2025-10-08 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.28 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA Functional classification 0912 Osnovno obrazovanje Budget position R1593 Uredski materijal i ostali materijalni rashodi Budget user OŠ TONE PERUŠKA Payment date 2025-09-15 Amount as printed 26.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.35 €	Pula - Pola
Paid: 2024-05-06	OŠ ŠVARČA	PEVEX D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description OSSVAR-LJEPILO, ZIDNA O BLOGA 09.04.24 Invoice number 425/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2114151-15-7877 Invoice date 2024-04-09 Due date 2024-05-09 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 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1117 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-05-06 Amount as printed 26.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.34 €	Karlovac

^* 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.