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
02/2025	51255-Javna ustanova Lučka uprava Sisak	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	20.89 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-26	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 Pevex-materijal za održavanje Invoice number 9823/0017/002/187 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650007503 Partner VAT id as printed HR73660371074 Invoice date 2025-03-03 Due date 2025-03-03 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 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 00004109 Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata Payment date 2025-03-26 Amount as printed 20.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.88 €	Dubrovnik
Paid: 2025-04-30	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 materijal za održavanje vozila - GKČ Invoice number 1213/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1204963-22-18634 Invoice date 2025-04-16 Due date 2025-05-16 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2972 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-04-30 Amount as printed 20.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.83 €	Pula - Pola
Paid: 2024-02-20	OŠ ZVONIMIRA FRANKA, KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-02-20 Amount as printed 20.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.81 €	Kutina
Paid: 2026-05-13	Pula - Pola	PEVEX d.d. Record details Domain payments Record type payment Payer Pula - Pola Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description Instalacijska oprema 26/0002381 Invoice number 1076/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1012746-22-14655 Invoice date 2026-04-13 Due date 2026-05-13 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A29 6010A610001 Održavanje objekata gradske uprave Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0246 Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-05-13 Amount as printed 20.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.69 €	Pula - Pola
Paid: 2025-07-03	PUČKO OTVORENO UČILIŠTE SAMOBOR	PEVEX d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description tegle i supstrat - dekoracija za kino Invoice number 1179 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR05 3180832-34-2474 Invoice date 2025-06-02 Due date 2025-07-02 Recipient seat SESVETE Person type as published P Economic classification 3221103 Account name POU - uredski materijal i ostali materijalni rashodi Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404020 Kinoprikazivačka djelatnost Funding source 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0629 POU - uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-07-03 Amount as printed 20.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.68 €	Samobor
04/2025	26400-Klinički bolnički centar Osijek	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 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	20.62 €	Ministarstvo financija — Državna riznica
04/2025	02515-Porezna uprava	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	20.56 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-30	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- OKOVI ZA VRATA I NAMJEŠTAJ Invoice number 1/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2114151-15-22 Invoice date 2025-01-02 Due date 2025-02-01 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1236 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-01-30 Amount as printed 20.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.55 €	Karlovac
Paid: 2026-09-15	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-581, OŠ ŠIJANA, MAT ZA TEK ODRŽ Invoice number 2602/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-47664 Invoice date 2026-09-03 Due date 2026-10-03 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 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 R0753 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ŠIJANA Payment date 2026-09-15 Amount as printed 20.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.48 €	Pula - Pola
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge 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 3239 Expense type Ostale usluge	20.45 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-09	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-01-09 Amount as printed 20.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.41 €	Kutina
01/2026	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	20.31 €	Ministarstvo financija — Državna riznica
09/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	20.31 €	Ministarstvo financija — Državna riznica
05/2026	03910-Državna vatrogasna škola	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	20.19 €	Ministarstvo financija — Državna riznica
07/2025	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	20.14 €	Ministarstvo financija — Državna riznica
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 20.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.14 €	Kutina
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge 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 3239 Expense type Ostale usluge	20.00 €	Ministarstvo financija — Državna riznica
10/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Usluge telefona, interneta, pošte i prijevoza 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	20.00 €	Ministarstvo financija — Državna riznica
11/2025	26395-Klinički bolnički centar Sestre milosrdnice	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	20.00 €	Ministarstvo financija — Državna riznica
06/2025	26426-Klinika za ortopediju Lovran	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	19.99 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-10	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 183/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2071142-17-1701 Partner VAT id as printed HR73660371074 Invoice date 2026-01-28 Due date 2026-02-27 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 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 00007645 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-02-10 Amount as printed 19.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.99 €	Dubrovnik
Paid: 2024-12-30	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 KUH-PRIBOR Invoice number 1452/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-33429 Invoice date 2024-12-18 Due date 2025-01-17 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 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1379 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-12-30 Amount as printed 19.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.95 €	Karlovac
Paid: 2026-02-03	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 2026-02-03 Amount as printed 19.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.94 €	Kutina
10/2025	03910-Državna vatrogasna škola	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	19.91 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-25	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 2026-02-25 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.90 €	Kutina
Paid: 2025-12-22	PUČKO OTVORENO UČILIŠTE SAMOBOR	PEVEX d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description keramički ovlažvač za radijator - dvorana Mladost Invoice number 2385 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3180832-34-5888 Invoice date 2025-11-24 Due date 2025-12-24 Recipient seat SESVETE Person type as published P Economic classification 3224403 Account name POU - materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 3.2. Vlastiti prihodi PK - višak Functional classification 0820 Službe kulture Budget position R0553 POU - materijal i dijelovi za tek. i invest. održavanje Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-12-22 Amount as printed 19.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.88 €	Samobor
Paid: 2024-03-13	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 2024-03-13 Amount as printed 19.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.81 €	Kutina
08/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3227 Expense type Službena, radna i zaštitna odjeća i obuća	19.75 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-03	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 2026-02-03 Amount as printed 19.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.74 €	Vinkovci
Paid: 2024-10-23	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 NABAVA SI - PU MALI SVI JET Invoice number 3052-0022-9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 3056279-22-52356 Invoice date 2024-10-01 Due date 2024-10-25 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2626 Sitni inventar i auto gume Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-10-23 Amount as printed 19.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.71 €	Pula - Pola
Paid: 2025-11-03	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 FD634 pevex materijal O Š Veli Vrh Pula-z-4122 Invoice number 3281/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031767-22-54438 Invoice date 2025-10-02 Due date 2025-11-01 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 106 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 R2279-1 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ VELI VRH PULA Payment date 2025-11-03 Amount as printed 19.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.70 €	Pula - Pola
Paid: 2026-02-23	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Mate Lovraka Payment date 2026-02-23 Amount as printed 19.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.68 €	Kutina
Paid: 2026-05-15	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 fd327-pevex materijal z a tek održ.OŠ Veli Vrh Pula-t-42 64 Invoice number 1352/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031767-22-21351 Invoice date 2026-05-05 Due date 2026-06-04 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2149 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ VELI VRH PULA Payment date 2026-05-15 Amount as printed 19.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.65 €	Pula - Pola
Paid: 2026-03-31	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-184 MATERIJAL ZA DVO RIŠTE ŠKOLE 03-2026 Invoice number 839/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-13108 Invoice date 2026-03-24 Due date 2026-04-23 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 2026-03-31 Amount as printed 19.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.61 €	Pula - Pola
Paid: 2025-02-05	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 3/25-01-MAT. ZA ODRZ. Invoice number 28/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1022261-22-774 Invoice date 2025-01-08 Due date 2025-02-07 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1360 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-02-05 Amount as printed 19.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.59 €	Pula - Pola
Paid: 2025-04-17	OŠ Vladimira Vidrića	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Vladimira Vidrića Payment date 2025-04-17 Amount as printed 19.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.58 €	Kutina
Paid: 2025-05-07	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-279, OŠ ŠIJANA, MAT ZA TEK ODRŽ. Invoice number 946/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-14255 Invoice date 2025-03-26 Due date 2025-04-25 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 2025-05-07 Amount as printed 19.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.51 €	Pula - Pola
Paid: 2025-10-27	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 2025-10-27 Amount as printed 19.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.40 €	Kutina
Paid: 2025-10-15	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 2025-10-15 Amount as printed 19.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.40 €	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.