CompanyReceives public money

PEVEX D.D.

OIB 73660371074 ·also printed as PEVEX d.d. · PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. · more names: 14

Receives

Paid · EUR: €1,188,846.76
Paid: 49,252.53^*
Contracted: 9,948^*

Records: 4,180
Payers: 207
Years: 2024–2026
Sources: 233

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

4,180 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
12/2025	08625-Hrvatski zavod za zapošljavanje	Uredska oprema i namještaj All fields 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 4221 Expense type Uredska oprema i namještaj	772.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	OŠ Stjepana Kefelje Kutina	PEVEX d.d. All fields 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 Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","416.81"],["3225","Sitni inventar i autogume","354.25"]] Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-12-30 Amount as printed 771.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	771.06 EUR	Paid	Kutina
08/2026	03005-Ministarstvo obrane	Sitni inventar i autogume All fields 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 A545042-OPREMANJE MATERIJALNO TEHNIČKIM SREDSTVIMA Expense code 3225 Expense type Sitni inventar i autogume	769.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-05	DJEČJI VRTIĆ KUTINA	PEVEX d.d. All fields 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 2024-09-05 Amount as printed 769.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	769.04 EUR	Paid	Kutina
Paid: 2024-06-18	Općina Rugvica	Pevex d.d. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat Sesvete Postcode 10360 Description Uplata po rn. br. 2773/0014/9410 Economic classification 242210 Account name Uredska oprema i namještaj Payment date 2024-06-18 Amount as printed 764.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	764.01 EUR	Paid	Rugvica
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	763.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-08	Pula - Pola	PEVEX d.d. All fields Domain payments Record type payment Payer Pula - Pola Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description vrtni alat urbani vrtovi 24/0003353 Invoice number 2105/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1012746-22-32997 Invoice date 2024-06-25 Due date 2024-07-25 Recipient seat SESVETE Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A07 3003A303002 Zaštita okoliša - zelene površine Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0461 Zaštita, unapređenje stanja i sanacija zelenih površina Payment date 2024-08-08 Amount as printed 763.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	763.23 EUR	Paid	Pula - Pola
Paid: 2024-04-26	Kutina	PEVEX d.d. All fields 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 auto gume Payment date 2024-04-26 Amount as printed 762.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	762.11 EUR	Paid	Kutina
02/2025	26400-Klinički bolnički centar Osijek	Komunikacijska oprema All fields 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	759.9 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Uređaji, strojevi i oprema za ostale namjene All fields 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 31-Vlastiti prihodi Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	758.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2026	GRAD KOPRIVNICA	PEVEX D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description 4227 Uređaji, strojevi i oprema za ostale namjene Recipient seat SESVETE Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment month 2026-01 Amount as printed 758,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	758.95 EUR	Paid	Koprivnica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields 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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	758.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-30	Karlovac	PEVEX D.D. All fields Domain payments Record type payment Payer Karlovac Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description UREĐAJI ZA POTREBE MO Invoice number 1422/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2021560-15-31040 Invoice date 2024-12-13 Due date 2025-01-12 Recipient seat SESVETE Person type as published P Economic classification 422730 Account name Oprema Organisational classification 005 02 26 MO MALA JELSA 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 R0461-1 Postrojenja i oprema Payment date 2024-12-30 Amount as printed 755.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	755.41 EUR	Paid	Karlovac
09/2025	03910-Državna vatrogasna škola	Sitni inventar i autogume All fields 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 3225 Expense type Sitni inventar i autogume	753.55 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3225 Expense type Sitni inventar i autogume	748.9 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	747.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-13	Samobor	PEVEX d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description Nabava Tv-a i aparataza kavu Invoice number 503/0034/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1853783-34-4026 Invoice date 2025-08-26 Due date 2025-09-25 Recipient seat SESVETE Person type as published P Economic classification 4227301001 Account name Oprema za ostale namjene Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608010 Redovna djelatnost mjesne samouprave Funding source 1.1. Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R2017 Uređaji, strojevi i oprema Breakdown by account [["4227301001","Oprema za ostale namjene","664.9"],["3225101001","Sitni inventar","80.74"]] Payment date 2025-10-13 Amount as printed 745.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	745.64 EUR	Paid	Samobor
Paid: 2026-05-11	Split	PEVEX D.D. All fields Domain payments Record type payment Payer Split 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 Payment date 2026-05-11 Amount as printed 743.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	743.91 EUR	Paid	Split
Paid: 2024-12-13	Grad Zagreb	PEVEX DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient PEVEX DD Recipient type company Recipient OIB (as published) 73660371074 Description MO LUČKO - DRVENA PIVSKA GARNITURA I OSTALA OPREMA Invoice number 4948/0021/9410 Contract number 2024-22741 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-21-57418 Invoice date 2024-11-14 Due date 2024-12-14 Recipient seat SESVETE Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020287 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-12-13 Amount as printed 742.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	742.94 EUR	Paid	Grad Zagreb
10/2025	03910-Državna vatrogasna škola	Uređaji, strojevi i oprema za ostale namjene All fields 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 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	740.05 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08670-Obiteljski centar	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	738.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-29	OŠ ZVONIMIRA FRANKA, KUTINA	PEVEX d.d. All fields 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 3225 Account name Sitni inventar i autogume Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-07-29 Amount as printed 734.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	734.55 EUR	Paid	Kutina
Paid: 2025-12-23	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. All fields 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: 729,22EUR, dospijeće: 04.01.2026. Invoice number 5737/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4177584-17-28877 Partner VAT id as printed HR73660371074 Invoice date 2025-12-05 Due date 2026-01-04 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011892 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-12-23 Amount as printed 729.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	729.22 EUR	Paid	Dubrovnik
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	726.59 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	726.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-16	OŠ DUBOVAC	PEVEX D.D. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description OŠ DUB FRIŽIDER I ŠTEDN JAK Invoice number 122/0015/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 2235226-15-1110 Invoice date 2024-01-26 Due date 2024-02-25 Recipient seat SESVETE Person type as published P Economic classification 422730 Account name Oprema Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1041 Postrojenja i oprema Budget user OŠ DUBOVAC Payment date 2024-02-16 Amount as printed 726.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	726.08 EUR	Paid	Karlovac
Paid: 2025-10-13	Samobor	PEVEX d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description Nabava pivske garniture Invoice number 515/0034/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1853783-34-3992 Invoice date 2025-08-29 Due date 2025-09-28 Recipient seat SESVETE Person type as published P Economic classification 4227301001 Account name Oprema za ostale namjene Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608010 Redovna djelatnost mjesne samouprave Funding source 1.1. Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R2017 Uređaji, strojevi i oprema Payment date 2025-10-13 Amount as printed 722.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	722.45 EUR	Paid	Samobor
Paid: 03/2026	Muzej Like Gospić	PEVEX D.D. All fields Domain payments Record type payment Payer Muzej Like Gospić 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 Like Gospić Payment month 2026-03 Amount as printed 720.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720.76 EUR	Paid	Gospić
Paid: 2025-09-11	Grad Zagreb	PEVEX DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient PEVEX DD Recipient type company Recipient OIB (as published) 73660371074 Description PLAN POTREBA-DRVENE PIVSKE GARNITURE-MO MORAVČE Invoice number 3669/0014/9410 Contract number Nar.br.24/25 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-14-40423 Invoice date 2025-08-12 Due date 2025-09-11 Recipient seat SESVETE Person type as published P Economic classification 3225 Account name SITNI INVENTAR I AUTOGUME Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210516 OSNOVNA DJELATNOST GRADSKE ČETVRTI SESVETE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020242 Sitni inventar i auto gume Payment date 2025-09-11 Amount as printed 719.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	719.95 EUR	Paid	Grad Zagreb
Paid: 2026-02-25	JAVNA VATROGASNA POSTROJBA PULA	PEVEX d.d. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description nabava opreme jvp. Invoice number 297/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1949462-22-4731 Invoice date 2026-02-04 Due date 2026-03-06 Recipient seat Zagreb Person type as published P Economic classification 422730 Account name Oprema Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0330 Uređaji, strojevi i oprema za ostale namjene Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-02-25 Amount as printed 719.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	719.91 EUR	Paid	Pula - Pola
09/2026	03910-Državna vatrogasna škola	Materijal i dijelovi za tekuće i investicijsko održavanje All fields 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	719.54 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	03910-Državna vatrogasna škola	Uređaji, strojevi i oprema za ostale namjene All fields 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 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	719.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-14	JAVNA VATROGASNA POSTROJBA PULA	PEVEX d.d. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description nabava opreme jvp Invoice number 2269/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1949462-22-36751 Invoice date 2025-07-03 Due date 2025-08-02 Recipient seat Zagreb Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0233 Uređaji, strojevi i oprema za ostale namjene Breakdown by account [["422710","Uređaji","500"],["422710","Uređaji","44.01"],["422710","Uređaji","175"]] Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-07-14 Amount as printed 719.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	719.01 EUR	Paid	Pula - Pola
Paid: 2026-06-24	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. All fields 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 599/0012/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2071142-12-10645 Partner VAT id as printed HR73660371074 Invoice date 2026-06-10 Due date 2026-06-25 Recipient seat SESVETE Person type as published P Economic classification 32241 Account name Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00007646 Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata Payment date 2026-06-24 Amount as printed 714.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	714.38 EUR	Paid	Dubrovnik
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	713.62 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	01705-Ustavni sud Republike Hrvatske	Uredska oprema i namještaj All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	711.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-18	DJEČJI VRTIĆ MALI SVIJET	PEVEX d.d . All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient PEVEX d.d . Recipient type company Recipient OIB (as published) 73660371074 Description SITNI INVENTAR Invoice number 1406/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 3056279-22-22003 Invoice date 2026-05-11 Due date 2026-06-07 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar 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 R2597 Sitni inventar i autogume Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-05-18 Amount as printed 711.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	711.55 EUR	Paid	Pula - Pola
Paid: 2025-09-02	GRAD ČAKOVEC	PEVEX D.D. All fields 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 3811 Account name TEKUĆE DONACIJE U NOVCU Programme KULTURA, TRADICIJSKA KULTURA I UMJETNOST Payment date 2025-09-02 Amount as printed 711.25 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	711.25 EUR	Paid	Čakovec
01/2025	04005-Ministarstvo unutarnjih poslova	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	711.15 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	23616-Imunološki zavod	Uredska oprema i namještaj All fields 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 K899002-IMUNOLOŠKI ZAVOD � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	707.85 EUR	Paid	Ministarstvo financija — Državna riznica

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PEVEX D.D.