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: 2026-02-10	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 2026-02-10 Amount as printed 23.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.93 €	Kutina
Paid: 2026-03-31	Virovitičko-podravska županija	PEVEX d.d. Record details Domain payments Record type payment Payer Virovitičko-podravska županija 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 Payment date 2026-03-31 Amount as printed 23.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.93 €	Virovitičko-podravska županija
Paid: 2024-10-25	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 Got.ispl.M.Radović-baterije za daljinski za rampe Invoice number 1289/0017/001/276 Recipient IBAN (as published) HR6624020063211413245 Payment reference HR99 Partner VAT id as printed HR73660371074 Invoice date 2024-10-10 Due date 2024-10-10 Recipient seat SESVETE Person type as published P Economic classification 32242 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006945 Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Payment date 2024-10-25 Amount as printed 23.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.90 €	Dubrovnik
02/2025	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	23.88 €	Ministarstvo financija — Državna riznica
03/2026	37068-Opća bolnica Pula - Ospedale generale Pola	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 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 3227 Expense type Službena, radna i zaštitna odjeća i obuća	23.88 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-30	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 215/25 - 01 - ROLO ZAVJ ESA - OŠ STOJA Invoice number 1278/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR05 1089153-22-20026 Invoice date 2025-04-23 Due date 2025-05-23 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 R1027 Uredski materijal i ostali materijalni rashodi Budget user OŠ STOJA Payment date 2025-04-30 Amount as printed 23.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.88 €	Pula - Pola
Paid: 2025-04-10	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 2025-04-10 Amount as printed 23.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.83 €	Kutina
Paid: 2024-12-06	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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-12-06 Amount as printed 23.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.74 €	Kutina
Paid: 2025-10-29	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 Virman - iznos: 23,64EUR, dospijeće: 05.11.2025. Invoice number 4598/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2221640-17-23608 Partner VAT id as printed HR73660371074 Invoice date 2025-10-06 Due date 2025-11-05 Recipient seat SESVETE Person type as published P Economic classification 32244 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-ŠPORT Programme / activity 18060001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0810 Službe rekreacije i sporta Budget position 00010301 Ostali materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-10-29 Amount as printed 23.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.64 €	Dubrovnik
Paid: 2024-04-04	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	PEVEX D.D. Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description CENTAR KUHINJSKI PRIBOR Invoice number 346/0015/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 2068591-15-5881 Invoice date 2024-03-18 Due date 2024-04-17 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1375 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-04-04 Amount as printed 23.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.39 €	Karlovac
03/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Reprezentacija 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 3293 Expense type Reprezentacija	23.35 €	Ministarstvo financija — Državna riznica
09/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	23.30 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-27	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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ Mate Lovraka Payment date 2024-12-27 Amount as printed 23.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.25 €	Kutina
Paid: 2026-06-08	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 1090/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2071142-17-9406 Partner VAT id as printed HR73660371074 Invoice date 2026-05-14 Due date 2026-06-13 Recipient seat SESVETE Person type as published P Economic classification 32244 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-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 00007647 Ostali materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-06-08 Amount as printed 23.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.24 €	Dubrovnik
07/2026	03905-Hrvatska vatrogasna zajednica	Uredski materijal i ostali materijalni rashodi 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 K260089-PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	23.18 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-13	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 301/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1204963-22-3873 Invoice date 2024-02-05 Due date 2024-03-02 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 2024-02-13 Amount as printed 23.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.13 €	Pula - Pola
Paid: 2026-07-31	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 Ventilator Invoice number 3327-0017-003-344 Recipient IBAN (as published) HR4824070001169004486 Payment reference HR00 2516 Partner VAT id as printed HR73660371074 Invoice date 2026-07-30 Due date 2026-07-30 Recipient seat SESVETE Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004154 Sitni inventar Payment date 2026-07-31 Amount as printed 22.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.99 €	Dubrovnik
Paid: 2026-07-15	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 Ventilator Invoice number 3327-0017-003-344 Recipient IBAN (as published) HR4424070003230011282 Payment reference HR99 Partner VAT id as printed HR73660371074 Invoice date 2026-07-30 Due date 2026-07-30 Recipient seat SESVETE Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004154 Sitni inventar Payment date 2026-07-15 Amount as printed 22.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.99 €	Dubrovnik
Paid: 2025-03-06	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","4.59"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","18.37"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-03-06 Amount as printed 22.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.96 €	Kutina
05/2025	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	22.95 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-28	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 Virman - iznos: 22,94EUR, dospijeće: 23.05.2025. Invoice number 1774/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2224755-17-10016 Partner VAT id as printed HR73660371074 Invoice date 2025-04-23 Due date 2025-05-23 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 2025-05-28 Amount as printed 22.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.94 €	Dubrovnik
Paid: 2024-04-16	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 189/24 - 01 - MAT ZA OD RŽAVANJE - OŠ STOJA Invoice number 1138/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1089153-22-16416 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 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 2024-04-16 Amount as printed 22.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.93 €	Pula - Pola
02/2025	07815-Državni hidrometeorološki 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 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654021- OBRANA OD TUČE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	22.83 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-24	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 3225 Account name Sitni inventar i autogume Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-09-24 Amount as printed 22.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.83 €	Vinkovci
06/2026	37847-Opća bolnica Šibensko-kninske županije	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	22.79 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-06	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 1029428-22-22622 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1029428-22-22622 Invoice date 2025-05-05 Due date 2025-06-04 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 2025-06-06 Amount as printed 22.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.67 €	Pula - Pola
Paid: 2024-10-15	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 fd696potr pevex OŠ Veli Vrh Pula-z-3872 Invoice number 3218/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031767-22-55217 Invoice date 2024-10-10 Due date 2024-11-09 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 R2206 Ostali nespomenuti rashodi poslovanja Budget user OŠ VELI VRH PULA Payment date 2024-10-15 Amount as printed 22.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.66 €	Pula - Pola
Paid: 2024-02-05	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 2024-02-05 Amount as printed 22.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.61 €	Kutina
12/2025	03005-Ministarstvo obrane	Uredski materijal i ostali materijalni rashodi 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 A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	22.58 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-30	OGŠ BORISA PAPANDOPULA	PEVEX d.d. Record details Domain payments Record type payment Payer OGŠ BORISA PAPANDOPULA 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 OGŠ BORISA PAPANDOPULA Payment date 2024-04-30 Amount as printed 22.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.56 €	Kutina
06/2026	03905-Hrvatska vatrogasna zajednica	Usluge telefona, interneta, pošte i prijevoza 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 A554002-OSPOSOBLJAVANJE VATROGASACA HRVATSKE VATROGASNE ZAJEDNICE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	22.50 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-20	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 održavanje Invoice number 3635/0017/003/347 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650007503 Partner VAT id as printed HR73660371074 Invoice date 2025-05-21 Due date 2025-05-21 Recipient seat SESVETE Person type as published P Economic classification 32242 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme 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 00004118 Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Payment date 2025-06-20 Amount as printed 22.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.49 €	Dubrovnik
11/2025	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	22.45 €	Ministarstvo financija — Državna riznica
08/2026	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 31-Vlastiti prihodi Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	22.43 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-05	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 fd532 materijal za tek održ.pevex OŠ Veli Vrh Pula-z-4 094 Invoice number 2924/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031767-22-49227 Invoice date 2025-09-03 Due date 2025-10-03 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 600 02 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 R2279 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ VELI VRH PULA Payment date 2025-09-05 Amount as printed 22.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.38 €	Pula - Pola
Paid: 2025-05-06	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 2025-05-06 Amount as printed 22.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.29 €	Kutina
Paid: 2025-05-06	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 2025-05-06 Amount as printed 22.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.29 €	Kutina
Paid: 2026-01-23	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 2026-01-23 Amount as printed 22.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.29 €	Kutina
Paid: 2026-09-10	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-485 MATERIJAL ZA PRV E RAZREDE 09-2026 OŠTP Invoice number 2628/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-48281 Invoice date 2026-09-07 Due date 2026-10-07 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1398 Uredski materijal i ostali materijalni rashodi Budget user OŠ TONE PERUŠKA Payment date 2026-09-10 Amount as printed 22.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.26 €	Pula - Pola
Paid: 2026-03-24	PUČKO UČILIŠTE KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-03-24 Amount as printed 22.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.21 €	Kutina

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

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PEVEX D.D.