| 07/2026 | 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar | Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala 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
- 3251
- Expense type
- Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala
| 10.73 € | Ministarstvo financija — Državna riznica |
| 02/2025 | 08670-Obiteljski centar | Uredski materijal i ostali materijalni rashodi Record details - 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
- 3221
- Expense type
- Uredski materijal i ostali materijalni rashodi
| 10.60 € | Ministarstvo financija — Državna riznica |
| 09/2026 | 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
- 31-Vlastiti prihodi
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3222
- Expense type
- Materijal i sirovine
| 10.60 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-06-08 | Dubrovnik | PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 73660371074
- Description
- Materijal za čišćenje
- Invoice number
- 989/0017/9410
- Recipient IBAN (as published)
- HR1523600001102129329
- Payment reference
- HR05 4093658-17-8430
- Partner VAT id as printed
- HR73660371074
- Invoice date
- 2026-04-29
- Due date
- 2026-05-29
- Recipient seat
- SESVETE
- Person type as published
- P
- Economic classification
- 32214
- Account name
- Materijal i sredstva za čišćenje i održavanje
- Organisational classification
- 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO
- Programme / activity
- 18029001 REDOVNA DJELATNOST
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0550 Istraživanje i razvoj: Zaštita okoliša
- Budget position
- 00010428 Materijal i sredstva za čišćenje i održavanje
- Payment date
- 2026-06-08
- Amount as printed
- 10.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.54 € | Dubrovnik |
| 08/2026 | 06035-Hrvatska agencija za poljoprivredu i hranu | Materijal i sirovine Record details - Domain
- payments
- Recipient
- PEVEX D.D.
- Recipient type
- company
- Recipient OIB
- 73660371074
- Recipient seat
- SESVETE
- Payer
- 06035-Hrvatska agencija za poljoprivredu i hranu
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU
- Expense code
- 3222
- Expense type
- Materijal i sirovine
| 10.39 € | Ministarstvo financija — Državna riznica |
| 02/2026 | 03910-Državna vatrogasna škola | Uredski materijal i ostali materijalni rashodi Record details - Domain
- payments
- Recipient
- PEVEX D.D.
- Recipient type
- company
- Recipient OIB
- 73660371074
- Recipient seat
- SESVETE
- Payer
- 03910-Državna vatrogasna škola
- Responsible budget user
- 039-HRVATSKA VATROGASNA ZAJEDNICA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A935001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3221
- Expense type
- Uredski materijal i ostali materijalni rashodi
| 10.19 € | Ministarstvo financija — Državna riznica |
| 07/2026 | 06035-Hrvatska agencija za poljoprivredu i hranu | 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
- 06035-Hrvatska agencija za poljoprivredu i hranu
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA
- Expense code
- 3224
- Expense type
- Materijal i dijelovi za tekuće i investicijsko održavanje
| 10.19 € | 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
- 10.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.16 € | Kutina |
| Paid: 2025-08-07 | 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
- 2025-08-07
- Amount as printed
- 10.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.16 € | Kutina |
| Paid: 2025-11-21 | 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
- Rezervni dijelovi bijele tehnike
- Invoice number
- 4764/0017/9410
- Recipient IBAN (as published)
- HR1523600001102129329
- Payment reference
- HR05 4093658-17-24507
- Partner VAT id as printed
- HR73660371074
- Invoice date
- 2025-10-15
- Due date
- 2025-11-14
- Recipient seat
- SESVETE
- Person type as published
- P
- Economic classification
- 32244
- Account name
- Ostali materijal i dijelovi za tekuće i investicijsko održavanje
- Organisational classification
- 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO
- Programme / activity
- 18029001 REDOVNA DJELATNOST
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0550 Istraživanje i razvoj: Zaštita okoliša
- Budget position
- 00010783 Ostali materijal i dijelovi za tekuće i investicijsko održavanje
- Payment date
- 2025-11-21
- Amount as printed
- 10.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.16 € | Dubrovnik |
| 06/2026 | 06505-Ministarstvo mora, prometa i infrastrukture | 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
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3224
- Expense type
- Materijal i dijelovi za tekuće i investicijsko održavanje
| 10.14 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-04-10 | 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
- 2025-04-10
- Amount as printed
- 10.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.05 € | Kutina |
| Paid: 2025-06-24 | 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 - čavli
- Invoice number
- 2494/0017/9410
- Recipient IBAN (as published)
- HR1523600001102129329
- Payment reference
- HR05 2192535-17-13284
- Partner VAT id as printed
- HR73660371074
- Invoice date
- 2025-05-28
- Due date
- 2025-06-27
- Recipient seat
- SESVETE
- Person type as published
- P
- Economic classification
- 32219
- Account name
- Ostali materijal za potrebe redovnog poslovanja
- Organisational classification
- 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
- Programme / activity
- 18119001 ADMINISTRACIJA I UPRAVLJANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0820 Službe kulture
- Budget position
- 00004023 Ostali materijal za potrebe redovnog poslovanja
- Payment date
- 2025-06-24
- Amount as printed
- 9.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.98 € | Dubrovnik |
| Paid: 04/2026 | 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-233 - REZERVNI NOŽIĆ
- Recipient seat
- SESVETE
- Economic classification
- 3221
- Activity
- A251028
- Functional classification
- 0820
- Payment month
- 2026-04
- Amount as printed
- 9,95
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 9.95 € | Viškovo |
| Paid: 2025-06-26 | 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
- BETON VEZIVO, DV MALI S VIJET PULA
- Invoice number
- 1843/0022/9410
- Recipient IBAN (as published)
- HR1523600001102129329
- Payment reference
- HR00 3056279-22-29747
- Invoice date
- 2025-06-03
- Due date
- 2025-07-03
- Recipient seat
- SESVETE
- Person type as published
- P
- Economic classification
- 322440
- Account name
- Ostali materijal i dijelovi za tekuće i investicijsko održavanje
- Organisational classification
- 600 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
- R2732 Materijal i dijelovi za tekuće i investicijsko održavanje
- Budget user
- DJEČJI VRTIĆ MALI SVIJET
- Payment date
- 2025-06-26
- Amount as printed
- 9.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.94 € | Pula - Pola |
| Paid: 2024-06-12 | 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
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Budget user
- OŠ Mate Lovraka
- Payment date
- 2024-06-12
- Amount as printed
- 9.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.88 € | Kutina |
| 10/2025 | 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
| 9.85 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-09-22 | 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
- FD569 pevex materb za t ek održav OŠ Veli Vrh Pula-z-432 1
- Invoice number
- 2691/0022/9410
- Recipient IBAN (as published)
- HR1523600001102129329
- Payment reference
- HR00 1031767-22-49573
- Invoice date
- 2026-09-14
- Due date
- 2026-10-14
- 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
- 2026-09-22
- Amount as printed
- 9.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.74 € | Pula - Pola |
| Paid: 2026-08-06 | 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-potr.rekvizita/Richard III
- Invoice number
- 03/12-2026-35
- Recipient IBAN (as published)
- HR7523400093203489645
- Payment reference
- HR00 0312-2026-35
- Partner VAT id as printed
- HR73660371074
- Invoice date
- 2026-07-28
- Due date
- 2026-08-06
- Recipient seat
- SESVETE
- Person type as published
- P
- Economic classification
- 32229
- Account name
- Ostali materijal i sirovine
- 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
- 00008929 Ostali materijal i sirovine
- Payment date
- 2026-08-06
- Amount as printed
- 9.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.68 € | Dubrovnik |
| Paid: 2026-08-06 | 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-potr.rekvizita/Richard III
- Invoice number
- 03/12-2026-35
- Recipient IBAN (as published)
- HR7523400093203489645
- Payment reference
- HR00 0312-2026-35
- Partner VAT id as printed
- HR73660371074
- Invoice date
- 2026-07-28
- Due date
- 2026-08-06
- Recipient seat
- SESVETE
- Person type as published
- P
- Economic classification
- 32229
- Account name
- Ostali materijal i sirovine
- 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
- 00008929 Ostali materijal i sirovine
- Payment date
- 2026-08-06
- Amount as printed
- 9.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.68 € | Dubrovnik |
| Paid: 2025-09-26 | 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
- Račun
- Invoice number
- 6543-0017-002-349
- Recipient IBAN (as published)
- HR8624070003203785994
- Payment reference
- HR99
- Partner VAT id as printed
- HR73660371074
- Invoice date
- 2025-10-02
- Due date
- 2025-10-02
- Recipient seat
- SESVETE
- Person type as published
- P
- Economic classification
- 32211
- Account name
- Uredski materijal
- Organisational classification
- 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
- Programme / activity
- 18119001 ADMINISTRACIJA I UPRAVLJANJE
- Funding source
- 25 Vlastiti prihodi proračunskih korisnika
- Functional classification
- 0820 Službe kulture
- Budget position
- 00008574 Uredski materijal
- Payment date
- 2025-09-26
- Amount as printed
- 9.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.65 € | Dubrovnik |
| Paid: 2024-11-28 | 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
- 2024-11-28
- Amount as printed
- 9.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.59 € | Kutina |
| Paid: 2026-04-07 | 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
- 2026-04-07
- Amount as printed
- 9.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.49 € | Kutina |
| 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-102, OŠ ŠIJANA, MAT ZA TEK ODRŽ
- Invoice number
- 371/0022/9410
- Recipient IBAN (as published)
- HR1523600001102129329
- Payment reference
- HR00 1030612-22-5888
- Invoice date
- 2026-02-11
- Due date
- 2026-03-13
- Recipient seat
- SESVETE
- Person type as published
- P
- Economic classification
- 322440
- Account name
- Ostali materijal i dijelovi za tekuće i investicijsko održavanje
- Organisational classification
- 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
- 2026-02-25
- Amount as printed
- 9.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.40 € | Pula - Pola |
| 08/2026 | 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
| 9.34 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-03-13 | 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","0.83"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","8.41"]]
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2025-03-13
- Amount as printed
- 9.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.24 € | Kutina |
| 05/2025 | 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
| 8.98 € | Ministarstvo financija — Državna riznica |
| 06/2025 | 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
| 8.98 € | Ministarstvo financija — Državna riznica |
| 05/2026 | 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
- 31-Vlastiti prihodi
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3222
- Expense type
- Materijal i sirovine
| 8.98 € | Ministarstvo financija — Državna riznica |
| 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
- božićne kuglice za CEMA
- Invoice number
- 2436
- Recipient IBAN (as published)
- HR1523600001102129329
- Payment reference
- HR05 3180832-34-6068
- Invoice date
- 2025-11-29
- Due date
- 2025-12-29
- 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 4040A404001 Redovna djelatnost POU
- Funding source
- 3.2. Vlastiti prihodi PK - višak
- Functional classification
- 0820 Službe kulture
- Budget position
- R0552 POU - uredski materijal i ostali materijalni rashodi
- Budget user
- PUČKO OTVORENO UČILIŠTE SAMOBOR
- Payment date
- 2025-12-22
- Amount as printed
- 8.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.98 € | Samobor |
| 06/2026 | 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
| 8.95 € | Ministarstvo financija — Državna riznica |
| 07/2026 | 06035-Hrvatska agencija za poljoprivredu i hranu | Uredski materijal i ostali materijalni rashodi Record details - Domain
- payments
- Recipient
- PEVEX D.D.
- Recipient type
- company
- Recipient OIB
- 73660371074
- Recipient seat
- SESVETE
- Payer
- 06035-Hrvatska agencija za poljoprivredu i hranu
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU
- Expense code
- 3221
- Expense type
- Uredski materijal i ostali materijalni rashodi
| 8.94 € | Ministarstvo financija — Državna riznica |
| Paid: 07/2024 | 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-554 DRVENE LETVICE,ČAVLI
- Recipient seat
- SESVETE
- Economic classification
- 3224
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2024-07
- Amount as printed
- 8,88
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 8.88 € | Viškovo |
| Paid: 2026-08-20 | 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-520, OŠ ŠIJANA, MAT ZA TEK ODRŽ
- Invoice number
- 2288/0022/9410
- Recipient IBAN (as published)
- HR1523600001102129329
- Payment reference
- HR00 1030612-22-40075
- Invoice date
- 2026-07-24
- Due date
- 2026-08-23
- 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
- 2026-08-20
- Amount as printed
- 8.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.78 € | Pula - Pola |
| Paid: 2026-07-21 | 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
- 2026-07-21
- Amount as printed
- 8.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.68 € | Vinkovci |
| Paid: 2026-04-28 | 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
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2026-04-28
- Amount as printed
- 8.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.64 € | Kutina |
| Paid: 2025-11-21 | 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
- 2025-11-21
- Amount as printed
- 8.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.63 € | Kutina |
| 09/2025 | 23616-Imunološki zavod | Materijal i dijelovi za tekuće i investicijsko održavanje Record details - Domain
- payments
- Recipient
- PEVEX D.D.
- Recipient type
- company
- Recipient OIB
- 73660371074
- Recipient seat
- SESVETE
- Payer
- 23616-Imunološki zavod
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A899001-IMUNOLOŠKI ZAVOD
- Expense code
- 3224
- Expense type
- Materijal i dijelovi za tekuće i investicijsko održavanje
| 8.54 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-02-27 | 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
- 2026-02-27
- Amount as printed
- 8.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.48 € | Kutina |
| Paid: 08/2024 | 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-608 SUNCOBRAN ZA NATKRIVANJE BAZENA I DRŽAČ ZA TUŠ
- Recipient seat
- SESVETE
- Economic classification
- 3224
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2024-08
- Amount as printed
- 8,47
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 8.47 € | Viškovo |