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
03/2025	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	17.95 €	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine 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 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	17.95 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-18	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 2024-12-18 Amount as printed 17.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.89 €	Kutina
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 0070/0017/003/347 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650007503 Partner VAT id as printed HR73660371074 Invoice date 2025-03-04 Due date 2025-03-04 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 17.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.85 €	Dubrovnik
05/2026	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	17.81 €	Ministarstvo financija — Državna riznica
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-582, OŠ ŠIJANA, MAT ZA TEK ODRŽ Invoice number 2612/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-47856 Invoice date 2026-09-04 Due date 2026-10-04 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 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 17.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.78 €	Pula - Pola
Paid: 2025-06-27	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description 2436/0017/9410 Invoice number 2436/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2071142-17-13044 Partner VAT id as printed HR73660371074 Invoice date 2025-05-26 Due date 2025-06-25 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 DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00007647 Ostali materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-06-27 Amount as printed 17.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.76 €	Dubrovnik
Paid: 2025-07-15	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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-07-15 Amount as printed 17.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.74 €	Kutina
12/2025	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	17.69 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-30	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 2024-04-30 Amount as printed 17.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.56 €	Kutina
12/2025	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	17.47 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-25	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 2025-04-25 Amount as printed 17.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.46 €	Kutina
Paid: 2025-01-03	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 6162/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2136872-17-28228 Partner VAT id as printed HR73660371074 Invoice date 2024-12-05 Due date 2025-01-04 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 2025-01-03 Amount as printed 17.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.46 €	Dubrovnik
Paid: 2025-01-03	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 6162/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2136872-17-28228 Partner VAT id as printed HR73660371074 Invoice date 2024-12-05 Due date 2025-01-04 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 2025-01-03 Amount as printed 17.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.46 €	Dubrovnik
Paid: 2026-04-28	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 2026-04-28 Amount as printed 17.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.41 €	Kutina
Paid: 2024-05-03	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-05-03 Amount as printed 17.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.38 €	Kutina
Paid: 2024-05-20	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 2024-05-20 Amount as printed 17.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.35 €	Kutina
06/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	17.30 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-18	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 2025-06-18 Amount as printed 17.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.15 €	Kutina
Paid: 2024-12-11	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-832, OŠ ŠIJANA, MAT ZA TEK ODRŽ Invoice number 3663/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-63460 Invoice date 2024-11-27 Due date 2024-12-27 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 7.1.23 PRIHODI OD NAKNADA ŠTETA S OSNOVA OSIGURANJA OŠ ŠIJANA Functional classification 0912 Osnovno obrazovanje Budget position R0889 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ŠIJANA Payment date 2024-12-11 Amount as printed 17.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.10 €	Pula - Pola
Paid: 2025-07-03	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 2025-07-03 Amount as printed 17.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.05 €	Kutina
Paid: 2026-03-10	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 3225 Account name Sitni inventar i autogume Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-03-10 Amount as printed 17.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.03 €	Kutina
Paid: 2026-05-19	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 Uplata po ponudi F2 - iznos: 176,44EUR, dospijeće: 17.06.2026. Invoice number 825/0037/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 818-0037-9410 Partner VAT id as printed HR73660371074 Invoice date 2026-05-18 Due date 2026-06-17 Recipient seat SESVETE Person type as published P Economic classification 42273 Account name Oprema Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009421 Oprema Payment date 2026-05-19 Amount as printed 17.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.00 €	Dubrovnik
11/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	16.99 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-24	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-02-24 Amount as printed 16.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.92 €	Vinkovci
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	16.78 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-30	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","3.36"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","13.42"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-12-30 Amount as printed 16.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.78 €	Kutina
Paid: 2025-11-07	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 OSTALI MATERIJAL Invoice number 1001/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-33496 Invoice date 2025-10-09 Due date 2025-11-08 Recipient seat SESVETE Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje 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 R1495 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-11-07 Amount as printed 16.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.64 €	Karlovac
Paid: 2026-08-26	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 Suncobran i postolje za zaštitu opreme (razglas, odjel tehničara) Invoice number 1345 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3180832-34-3352 Invoice date 2026-07-13 Due date 2026-08-12 Recipient seat SESVETE Person type as published P Economic classification 3225103 Account name POU - sitni inventar i autogume Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 3.1.13 Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0533 POU - sitni inventar Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-08-26 Amount as printed 16.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.63 €	Samobor
Paid: 2026-04-28	DJEČJI VRTIĆ VINKOVCI	PEVEX d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat Sesvete Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-04-28 Amount as printed 16.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.63 €	Vinkovci
Paid: 08/2025	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-585 TUŠ SISTEM Recipient seat SESVETE Economic classification 3224 Activity A211101 Functional classification 0911 Payment month 2025-08 Amount as printed 16,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.61 €	Viškovo
Paid: 2025-07-03	PUČKO UČILIŠTE KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","1.48"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","15.03"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-07-03 Amount as printed 16.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.51 €	Kutina
Paid: 2025-09-25	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 507/25 - 03 - ZEMLJA - MLADI VRTLARI - OŠ STOJA Invoice number 3156/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1089153-22-52759 Invoice date 2025-09-23 Due date 2025-10-23 Recipient seat SESVETE Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.30 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA Functional classification 0912 Osnovno obrazovanje Budget position R1087 Ostali nespomenuti rashodi poslovanja Budget user OŠ STOJA Payment date 2025-09-25 Amount as printed 16.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.50 €	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-04-10 Amount as printed 16.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.41 €	Kutina
Paid: 2026-03-16	OŠ ŠIJANA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description URA-123, OŠ ŠIJANA, MAT ZA TEK ODRŽ Invoice number 526/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-8324 Invoice date 2026-02-26 Due date 2026-03-28 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 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 2026-03-16 Amount as printed 16.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.39 €	Pula - Pola
Paid: 2024-05-20	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 2024-05-20 Amount as printed 16.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.36 €	Kutina
Paid: 2026-06-30	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 2026-06-30 Amount as printed 16.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.31 €	Kutina
03/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	16.24 €	Ministarstvo financija — Državna riznica
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 (dio računa) - GKČ Invoice number 1654/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1204963-22-24947 Invoice date 2024-05-23 Due date 2024-06-20 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 16.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.19 €	Pula - Pola
Paid: 2025-05-02	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 2025-05-02 Amount as printed 16.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.15 €	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.