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
Paid: 05/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PEVEX D.D. 2928 Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PEVEX D.D. 2928 Recipient type company Recipient OIB (as published) 73660371074 Description Račun br.: 863/0023/9410, regal s policama Recipient seat SESVETE Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-05 Amount as printed 8,47 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.47 €	Krk
Paid: 04/2024	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 KAJLA ZA VRATA Recipient seat SESVETE Economic classification 3221 Activity A251028 Functional classification 0820 Payment month 2024-04 Amount as printed 8,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.45 €	Viškovo
09/2025	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 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	8.35 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-13	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 2026-02-13 Amount as printed 8.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.35 €	Vinkovci
Paid: 2026-06-16	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 3293 Account name Reprezentacija Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-06-16 Amount as printed 8.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.34 €	Vinkovci
Paid: 2025-12-12	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 2025-12-12 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.30 €	Kutina
Paid: 2024-12-27	OŠ CENTAR	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ CENTAR Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 647-24-04 - Pevex -mate rijal Invoice number 3876/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1035924-22-66902 Invoice date 2024-12-17 Due date 2025-01-16 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.25 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ CENTAR Functional classification 0912 Osnovno obrazovanje Budget position R1116 Uredski materijal i ostali materijalni rashodi Budget user OŠ CENTAR Payment date 2024-12-27 Amount as printed 8.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.25 €	Pula - Pola
Paid: 2025-10-28	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 popravke Invoice number 93712/0017/3 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650007503 Partner VAT id as printed HR73660371074 Invoice date 2025-09-22 Due date 2025-10-20 Recipient seat SESVETE Person type as published P Economic classification 32242 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme 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 00004118 Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Payment date 2025-10-28 Amount as printed 8.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.24 €	Dubrovnik
Paid: 2026-02-03	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 Uredski materijal Invoice number 3578/0017/001/348 Recipient IBAN (as published) HR6523400091100163456 Payment reference HR01 37-0185770115 Partner VAT id as printed HR73660371074 Invoice date 2025-12-22 Due date 2025-12-22 Recipient seat SESVETE Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003967 Uredski materijal Payment date 2026-02-03 Amount as printed 7.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.99 €	Dubrovnik
Paid: 2026-05-28	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-05-28 Amount as printed 7.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.89 €	Vinkovci
Paid: 2025-06-20	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 5311/0017/003/276 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650007503 Partner VAT id as printed HR73660371074 Invoice date 2025-05-26 Due date 2025-05-26 Recipient seat SESVETE Person type as published P Economic classification 32242 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme 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 00004118 Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Payment date 2025-06-20 Amount as printed 7.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.86 €	Dubrovnik
Paid: 2024-09-24	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-MAT ZA ODRŽAVANJ E 16.09.24. Invoice number 1007/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2114151-15-24217 Invoice date 2024-09-16 Due date 2024-10-16 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 R1117 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-09-24 Amount as printed 7.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.76 €	Karlovac
05/2025	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	7.59 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-03	MUZEJ MOSLAVINE KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer MUZEJ MOSLAVINE 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 MUZEJ MOSLAVINE KUTINA Payment date 2024-10-03 Amount as printed 7.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.55 €	Kutina
Paid: 2024-04-02	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 2024-04-02 Amount as printed 7.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.29 €	Kutina
Paid: 2025-05-16	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 Ulje za kosilicu, nit Invoice number 5829/0017/001/354 Recipient IBAN (as published) HR3423400099900000037 Payment reference HR05 40401-1110141534-1605 Partner VAT id as printed HR73660371074 Invoice date 2025-05-15 Due date 2025-05-15 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 2025-05-16 Amount as printed 7.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.27 €	Dubrovnik
10/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	7.20 €	Ministarstvo financija — Državna riznica
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 7.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.19 €	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 7.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.19 €	Dubrovnik
04/2025	03910-Državna vatrogasna škola	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	7.15 €	Ministarstvo financija — Državna riznica
06/2025	06505-Ministarstvo mora, prometa i infrastrukture	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	7.11 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-18	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 2025-06-18 Amount as printed 7.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.11 €	Kutina
06/2025	33634-Centar za profesionalnu rehabilitaciju 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 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	7.09 €	Ministarstvo financija — Državna riznica
06/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	7.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-24	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 2026-09-24 Amount as printed 7.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.00 €	Kutina
Paid: 2024-04-23	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 2024-04-23 Amount as printed 6.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.93 €	Kutina
Paid: 2026-02-13	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 Materijal za cišcenje - vrecica 26/0000062 Invoice number 70/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1012746-22-71 Invoice date 2026-01-14 Due date 2026-02-13 Recipient seat SESVETE Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0037 Uredski materijal i ostali materijalni rashodi Payment date 2026-02-13 Amount as printed 6.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.93 €	Pula - Pola
Paid: 2026-07-10	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 Uredski mat. Invoice number 55880-0017-2 Recipient IBAN (as published) HR8624070003203785994 Payment reference HR99 Partner VAT id as printed HR73660371074 Invoice date 2026-07-30 Due date 2026-07-30 Recipient seat SESVETE Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 2026-07-10 Amount as printed 6.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.37 €	Dubrovnik
Paid: 2026-05-21	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 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-05-21 Amount as printed 6.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.33 €	Vinkovci
Paid: 2024-03-28	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 2024-03-28 Amount as printed 5.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.96 €	Kutina
Paid: 2026-05-29	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 2026-05-29 Amount as printed 5.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.95 €	Vinkovci
Paid: 2025-05-14	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","0.48"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","4.9"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-05-14 Amount as printed 5.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.38 €	Kutina
Paid: 2024-05-28	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 USLUGA PILJENJA Invoice number 1576/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 3056279-22-22763 Invoice date 2024-05-15 Due date 2024-06-07 Recipient seat SESVETE Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja 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 R2629 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-05-28 Amount as printed 5.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.30 €	Pula - Pola
Paid: 2025-06-04	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 3293 Account name Reprezentacija Payment date 2025-06-04 Amount as printed 5.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.30 €	Virovitičko-podravska županija
08/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	5.19 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-20	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 5117/0017/9410-POTROŠNI MATERIJAL-KMD Invoice number 5117/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1482033-17-25939 Partner VAT id as printed HR73660371074 Invoice date 2025-11-03 Due date 2025-12-03 Recipient seat SESVETE Person type as published P Economic classification 32221 Account name Osnovni materijal i sirovine 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 00004033 Osnovni materijal i sirovine Payment date 2025-11-20 Amount as printed 4.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.98 €	Dubrovnik
03/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	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 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	4.93 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-15	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 2024-11-15 Amount as printed 4.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.78 €	Kutina
Paid: 2024-12-31	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 ŽARULJA LED Invoice number 1481/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2021560-15-34272 Invoice date 2024-12-24 Due date 2025-01-23 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 005 02 07 GČ MOSTANJE 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 R0362 Rashodi za materijal i energiju Payment date 2024-12-31 Amount as printed 4.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.78 €	Karlovac
Paid: 2025-03-19	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 150/25 - 01 - BADMINGTO N LOPTICE - OŠ STOJA Invoice number 752/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1089153-22-11613 Invoice date 2025-03-13 Due date 2025-04-12 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1027 Uredski materijal i ostali materijalni rashodi Budget user OŠ STOJA Payment date 2025-03-19 Amount as printed 4.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.73 €	Pula - Pola

^* 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.