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
01/2025	23616-Imunološki zavod	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 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	26.28 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-13	DJEČJI VRTIĆ KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-06-13 Amount as printed 26.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.26 €	Kutina
Paid: 2025-09-11	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 2025-09-11 Amount as printed 26.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.24 €	Kutina
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	26.13 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-01	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","5.23"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","20.9"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-04-01 Amount as printed 26.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.13 €	Kutina
04/2026	08625-Hrvatski zavod za zapošljavanje	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	26.09 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-09	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","2.35"],["3225","Sitni inventar i autogume","23.68"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-01-09 Amount as printed 26.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.03 €	Kutina
05/2026	02515-Porezna uprava	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3225 Expense type Sitni inventar i autogume	25.99 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-15	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","5.18"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","20.73"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-10-15 Amount as printed 25.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.91 €	Kutina
Paid: 2025-12-12	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-12-12 Amount as printed 25.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.90 €	Kutina
Paid: 2024-06-26	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 2024-06-26 Amount as printed 25.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.83 €	Kutina
Paid: 2024-10-28	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 2024-10-28 Amount as printed 25.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.81 €	Kutina
08/2025	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	25.80 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-12	MUZEJ MOSLAVINE KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer MUZEJ MOSLAVINE KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user MUZEJ MOSLAVINE KUTINA Payment date 2026-05-12 Amount as printed 25.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.78 €	Kutina
Paid: 2024-12-27	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-12-27 Amount as printed 25.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.76 €	Kutina
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostali nespomenuti rashodi poslovanja 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	25.74 €	Ministarstvo financija — Državna riznica
03/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Materijal i dijelovi za tekuće i investicijsko održavanje Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	25.66 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-21	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 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user OŠ Stjepana Kefelje Kutina Payment date 2026-04-21 Amount as printed 25.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.61 €	Kutina
Paid: 2025-07-31	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description Virman - iznos: 25,61EUR, dospijeće: 27.07.2025. Invoice number 3049/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2150190-17-16008 Partner VAT id as printed HR73660371074 Invoice date 2025-06-27 Due date 2025-07-27 Recipient seat SESVETE Person type as published P Economic classification 32214 Account name Materijal i sredstva za čišćenje i 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 00003994 Materijal i sredstva za čišćenje i održavanje Payment date 2025-07-31 Amount as printed 25.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.61 €	Dubrovnik
Paid: 2024-10-15	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 2024-10-15 Amount as printed 25.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.58 €	Kutina
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 221/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1204963-22-2863 Invoice date 2024-01-29 Due date 2024-02-25 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 25.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.55 €	Pula - Pola
Paid: 2024-12-27	OŠ CENTAR	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ CENTAR Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 642-24-04 - pEVEX- mat. za održavanje Invoice number 3883/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1035924-22-66947 Invoice date 2024-12-17 Due date 2025-01-16 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 10900 OŠ CENTAR PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.25 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ CENTAR Functional classification 0912 Osnovno obrazovanje Budget position R1119 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ CENTAR Payment date 2024-12-27 Amount as printed 25.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.54 €	Pula - Pola
Paid: 2026-07-28	GRAD ČAKOVEC	PEVEX D.D. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat SESVETE Economic classification 3293 Account name REPREZENTACIJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2026-07-28 Amount as printed 25.48 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	25.48 €	Čakovec
Paid: 2025-04-16	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 kartica -materijal za popravke Invoice number 31216/0017/3 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650007503 Partner VAT id as printed HR73660371074 Invoice date 2025-04-01 Due date 2025-04-01 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004023 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-04-16 Amount as printed 25.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.48 €	Dubrovnik
Paid: 2024-03-15	OŠ ŠIJANA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description URA-89, OŠ ŠIJANA, MAT ZA TEK.ODRŽ. Invoice number 638/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1030612-22-8412 Invoice date 2024-02-27 Due date 2024-03-28 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0774 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ŠIJANA Payment date 2024-03-15 Amount as printed 25.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.40 €	Pula - Pola
Paid: 2026-09-21	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 2026-09-21 Amount as printed 25.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.38 €	Kutina
10/2025	03910-Državna vatrogasna škola	Uredski materijal i ostali materijalni rashodi 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 31-Vlastiti prihodi Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	25.31 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-21	OŠ Stjepana Kefelje Kutina	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-05-21 Amount as printed 25.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.31 €	Kutina
Paid: 2025-03-18	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 UFA 202, materijal za fašnik Invoice number 60/0034/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1228935-34-579 Invoice date 2025-02-04 Due date 2025-03-06 Recipient seat SESVETE Person type as published P Economic classification 3221105 Account name OŠSAM - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407033 Izborni, izvannastavni i ostali programi OŠ Samobor Funding source 6.3. Donacije PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1346 OŠ Samobor - uredski materijal Budget user OŠ SAMOBOR Payment date 2025-03-18 Amount as printed 25.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.29 €	Samobor
Paid: 2024-12-24	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 2024-12-24 Amount as printed 25.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.21 €	Kutina
03/2026	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	25.20 €	Ministarstvo financija — Državna riznica
05/2026	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	25.20 €	Ministarstvo financija — Državna riznica
06/2026	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	25.20 €	Ministarstvo financija — Državna riznica
07/2026	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	25.20 €	Ministarstvo financija — Državna riznica
Paid: 04/2024	31198-DJEČJI VRTIĆ VIŠKOVO	PEVEX D.D. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description URV-263 RAZNI MATERIJAL Recipient seat SESVETE Economic classification 3225 Activity A211101 Functional classification 0911 Payment month 2024-04 Amount as printed 25,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25.20 €	Viškovo
Paid: 2026-09-08	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","20.16"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","5.04"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-09-08 Amount as printed 25.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.20 €	Kutina
Paid: 2024-05-29	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 759/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1204963-22-10118 Invoice date 2024-05-23 Due date 2024-05-31 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 2024-05-29 Amount as printed 25.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.20 €	Pula - Pola
Paid: 2025-03-24	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 fd182-potr materijal te hn OŠ Veli Vrh Pula-z-3981 Invoice number 722/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031767-22-10840 Invoice date 2025-03-12 Due date 2025-04-11 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 2025-03-24 Amount as printed 25.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.18 €	Pula - Pola
Paid: 2025-06-20	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 1990/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1204963-22-32037 Invoice date 2025-06-18 Due date 2025-07-13 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 R2954 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-06-20 Amount as printed 25.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.18 €	Pula - Pola
Paid: 07/2025	GRAD KOPRIVNICA	PEVEX D.D. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description 3293 Reprezentacija Recipient seat SESVETE Economic classification 3293 Account name Reprezentacija Payment month 2025-07 Amount as printed 25,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25.16 €	Koprivnica

^* 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.