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
09/2026	37847-Opća bolnica Šibensko-kninske županije	Usluge telefona, interneta, pošte i prijevoza 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	14.99 €	Ministarstvo financija — Državna riznica
Paid: 03/2026	Gospić	PEVEX D.D. Record details Domain payments Record type payment Payer 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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2026-03 Amount as printed 14.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.99 €	Gospić
Paid: 07/2026	KUĆA HALUBAJSKEGA ZVONČARA	PEVEX D.D. Record details Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description UZV-390 - BATERIJE Recipient seat SESVETE Economic classification 3221 Activity A251028 Functional classification 0820 Payment month 2026-07 Amount as printed 14,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.97 €	Viškovo
12/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Ostale usluge Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	14.96 €	Ministarstvo financija — Državna riznica
03/2025	02510-Carinska uprava	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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	14.80 €	Ministarstvo financija — Državna riznica
03/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Materijal i dijelovi za tekuće i investicijsko održavanje Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	14.79 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-04	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: 14,58EUR, dospijeće: 01.01.2026. Invoice number 5651/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2217279-17-28516 Partner VAT id as printed HR73660371074 Invoice date 2025-12-02 Due date 2026-01-01 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008307 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-12-04 Amount as printed 14.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.58 €	Dubrovnik
Paid: 2026-05-11	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 2026-05-11 Amount as printed 14.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.55 €	Kutina
04/2026	02505-Ministarstvo financija	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	14.43 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-05	Karlovac	PEVEX D.D. Record details Domain payments Record type payment Payer Karlovac Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description REPREZENTACIJA Invoice number 1230/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2021560-15-39895 Invoice date 2025-12-06 Due date 2026-01-05 Recipient seat SESVETE Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 005 02 28 MO ORLOVAC 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 R0509 Ostali nespomenuti rashodi poslovanja Payment date 2026-01-05 Amount as printed 14.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.40 €	Karlovac
07/2025	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	14.35 €	Ministarstvo financija — Državna riznica
07/2026	08625-Hrvatski zavod za zapošljavanje	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	14.31 €	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Energija 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 3223 Expense type Energija	14.18 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-14	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 2024-08-14 Amount as printed 14.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.18 €	Kutina
Paid: 2026-03-20	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 2026-03-20 Amount as printed 14.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.18 €	Vinkovci
Paid: 2026-06-17	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 2026-06-17 Amount as printed 14.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.10 €	Kutina
Paid: 2025-01-15	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 2025-01-15 Amount as printed 14.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.09 €	Kutina
Paid: 2025-08-28	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 2025-08-28 Amount as printed 14.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.00 €	Kutina
01/2026	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 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	13.99 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-15	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 2024-10-15 Amount as printed 13.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.94 €	Kutina
10/2025	08625-Hrvatski zavod za zapošljavanje	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	13.84 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-22	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 3225 Account name Sitni inventar i auto gume Payment date 2024-08-22 Amount as printed 13.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.76 €	Virovitičko-podravska županija
Paid: 2024-11-11	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 2024-11-11 Amount as printed 13.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.73 €	Kutina
10/2025	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	13.61 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-23	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 MATERIJAL ZA ODR ŽAVANJR Invoice number 923/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2068591-15-30957 Invoice date 2025-09-22 Due date 2025-10-22 Recipient seat SESVETE Person type as published P Economic classification 322410 Account name Materijal i dijelovi za tekuće i investicijsko održavanje građevinskih objekata 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 2025-10-23 Amount as printed 13.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.60 €	Karlovac
08/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Materijal i dijelovi za tekuće i investicijsko održavanje Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	13.56 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-09	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 2026-06-09 Amount as printed 13.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.49 €	Kutina
03/2025	04005-Ministarstvo unutarnjih poslova	Reprezentacija 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 3293 Expense type Reprezentacija	13.46 €	Ministarstvo financija — Državna riznica
07/2025	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	13.46 €	Ministarstvo financija — Državna riznica
11/2025	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	13.46 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-25	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-83, OŠ ŠIJANA, OSTA LI RASHODI (učenici maškare) Invoice number 421/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-6782 Invoice date 2026-02-17 Due date 2026-03-19 Recipient seat SESVETE Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja 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 R0771 Ostali nespomenuti rashodi poslovanja Budget user OŠ ŠIJANA Payment date 2026-02-25 Amount as printed 13.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.46 €	Pula - Pola
Paid: 2024-02-29	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 2024-02-29 Amount as printed 13.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.41 €	Kutina
Paid: 2026-03-05	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 2026-03-05 Amount as printed 13.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.33 €	Kutina
Paid: 2025-09-08	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 2912/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1204963-22-48719 Invoice date 2025-09-03 Due date 2025-10-02 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 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2969 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-09-08 Amount as printed 13.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.19 €	Pula - Pola
Paid: 2026-09-17	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 2026-09-17 Amount as printed 13.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.16 €	Kutina
07/2025	08625-Hrvatski zavod za zapošljavanje	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	13.13 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-21	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-07-21 Amount as printed 13.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.08 €	Vinkovci
Paid: 2026-05-22	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-303, OŠ ŠIJANA, HRA NA PB Invoice number 1312/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-20456 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0791 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2026-05-22 Amount as printed 13.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.06 €	Pula - Pola
Paid: 2024-04-16	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-230 POSJET VRTIĆ 202 4 Invoice number 1154/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1031775-22-16614 Invoice date 2024-04-10 Due date 2024-05-10 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1452 Ostali nespomenuti rashodi poslovanja Budget user OŠ TONE PERUŠKA Payment date 2024-04-16 Amount as printed 13.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.05 €	Pula - Pola
Paid: 2026-06-09	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- OKOV ZA NAMJEŠT AJ I TIPLA PLASTIČNA Invoice number 469/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2114151-15-17470 Invoice date 2026-05-13 Due date 2026-06-12 Recipient seat SESVETE Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme 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 R1227 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-06-09 Amount as printed 13.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.03 €	Karlovac

^* 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.