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
05/2026	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	4.68 €	Ministarstvo financija — Državna riznica
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 4.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.60 €	Kutina
Paid: 2024-02-14	DJEČJI VRTIĆ ČETIRI RIJEKE	PEVEX D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description DV4R- RN ZA SITNI INVEN TAR Invoice number 135/0015/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 2023423-15-1895 Invoice date 2024-01-30 Due date 2024-02-29 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-02-14 Amount as printed 4.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.53 €	Karlovac
05/2025	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	4.41 €	Ministarstvo financija — Državna riznica
12/2025	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	4.41 €	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-580, OŠ ŠIJANA, MAT ZA TEK ODRŽ-masa za niv Invoice number 2524/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-45938 Invoice date 2026-08-25 Due date 2026-09-24 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 4.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.13 €	Pula - Pola
Paid: 2026-03-16	DJEČJI VRTIĆ KUTINA	PEVEX d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ KUTINA Payment date 2026-03-16 Amount as printed 3.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.94 €	Kutina
12/2025	02046-Direkcija za korištenje službenih zrakoplova	Sitni inventar i autogume Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 02046-Direkcija za korištenje službenih zrakoplova Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A691000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	3.90 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-12	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 2024-07-12 Amount as printed 3.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.85 €	Kutina
Paid: 2026-05-22	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 2026-05-22 Amount as printed 3.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.01 €	Vinkovci
Paid: 2024-12-04	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	PEVEX d.d. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description ur 651 sitan inv Invoice number 3688/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR05 1204360-22-63818 Invoice date 2024-11-29 Due date 2024-12-29 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 3.1.70 PRIHODI OD PRUŽENIH USLUGA DNEVNI CENTAR Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2668 Sitni inventar i auto gume Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-12-04 Amount as printed 2.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.93 €	Pula - Pola
09/2025	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	2.84 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-20	DJEČJI VRTIĆ PULA	PEVEX d.d . Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient PEVEX d.d . Recipient type company Recipient OIB (as published) 73660371074 Description POTROŠNI MATERIJAL Invoice number 1029428-22-7497 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1029428-22-7497 Invoice date 2024-02-22 Due date 2024-03-23 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2566 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PULA Payment date 2024-03-20 Amount as printed 2.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.71 €	Pula - Pola
Paid: 2026-01-14	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- LAMPION Invoice number 1266/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2114151-15-42670 Invoice date 2025-12-15 Due date 2026-01-14 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.I. V.P. iz prethodne godine - pomoći iz drž.proračuna PK Functional classification 0912 Osnovno obrazovanje Budget position R1243-1 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-01-14 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Karlovac
Paid: 2024-12-04	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	PEVEX d.d. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description ur 650 sitan inv Invoice number 3688/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR05 1204360-22-63818 Invoice date 2024-11-29 Due date 2024-12-29 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2690 Sitni inventar i auto gume Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-12-04 Amount as printed 2.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.52 €	Pula - Pola
Paid: 2025-03-27	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 2025-03-27 Amount as printed 2.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.26 €	Kutina
06/2025	03905-Hrvatska vatrogasna zajednica	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 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	2.24 €	Ministarstvo financija — Državna riznica
06/2026	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	1.78 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-01	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: 1,70EUR, dospijeće: 11.09.2025. Invoice number 3823/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3828557-17-19715 Partner VAT id as printed HR73660371074 Invoice date 2025-08-12 Due date 2025-09-11 Recipient seat SESVETE Person type as published P Economic classification 32214 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008595 Materijal i sredstva za čišćenje i održavanje Payment date 2025-09-01 Amount as printed 1.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.70 €	Dubrovnik
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	1.69 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-19	GRAD KRIŽEVCI	PEVEX D.D. Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat BJELOVAR Description ULAZNI RAČUN 241613 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2024-07-19 Amount as printed 3.510,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,510^*	Križevci
Paid: 2025-06-30	GRAD POPOVAČA	Pevex d.d. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat 43000 Bjelovar Description Stambeno zbrinjavanje - prva nekretnina - Bogdan Dario Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Payment date 2025-06-30 Amount as printed 3.293,11 Currency evidence not-printed-on-page Source format joomla-com-isplate Row class economic-group-37	3,293^*	Popovača
Paid: 2025-04-24	OSJEČKO-BARANJSKA ŽUPANIJA	PEVEX D.D. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat HR Description ULAZNI RAČUN 251761 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2025-04-24 Amount as printed 2.894,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,894^*	Osječko-baranjska županija
Paid: 2024-10-22	ŠIBENSKO-KNINSKA ŽUPANIJA	PEVEX D.D. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat SESVETE, HR Description ULAZNI RAČUN 242018 Economic classification 3225 Account name Sitni inventar i auto gume Breakdown by account [["3225","Sitni inventar i auto gume","947.99"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","361.71"]] Breakdown equals amount Yes Payment date 2024-10-22 Amount as printed 1.309,70 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,310^*	Šibensko-kninska županija
Paid: 2025-10-28	GRAD POPOVAČA	Pevex d.d. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat 43000 Bjelovar Description Oprema za kuhinju - dječji vrtić zgrada Ine Economic classification 42271 Account name Uređaji Payment date 2025-10-28 Amount as printed 1.245,84 Currency evidence not-printed-on-page Source format joomla-com-isplate	1,246^*	Popovača
Paid: 2025-05-13	GRAD KRIŽEVCI	PEVEX D.D. Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat BJELOVAR Description ULAZNI RAČUN 250861 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-05-13 Amount as printed 1.174,73 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,175^*	Križevci
Paid: 2024-05-15	GRAD POPOVAČA	Pevex d.d. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat 43000 Bjelovar Description Oprema poslovnog prostora Economic classification 42231 Account name Oprema za grijanje, ventilaciju i hlađenje Payment date 2024-05-15 Amount as printed 1.049,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	1,049^*	Popovača
Paid: 2025-04-23	GRAD KRIŽEVCI	PEVEX D.D. Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat BJELOVAR Description ULAZNI RAČUN 250811 Economic classification 4223 Account name Oprema za održavanje i zaštitu Breakdown by account [["4223","Oprema za održavanje i zaštitu","441.18"],["4227","Uređaji, strojevi i oprema za ostale namjene","426.45"]] Breakdown equals amount Yes Payment date 2025-04-23 Amount as printed 867,63 Currency evidence not-printed-on-page Source format zio-isplate-grid	868^*	Križevci
Paid: 2024-10-24	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PEVEX D.D. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat HR Description ULAZNI RAČUN 243634 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-10-24 Amount as printed 782,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	782^*	Vukovarsko-srijemska županija
Paid: 2025-07-17	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PEVEX D.D. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat HR Description ULAZNI RAČUN 252448 Economic classification 3293 Account name Reprezentacija Breakdown by account [["3293","Reprezentacija","89.31"],["3225","Sitni inventar i autogume","683.09"]] Breakdown equals amount Yes Payment date 2025-07-17 Amount as printed 772,40 Currency evidence not-printed-on-page Source format zio-isplate-grid	772^*	Vukovarsko-srijemska županija
Paid: 2026-08-03	GRAD VUKOVAR	PEVEX D.D. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat ZAGREB Description UREDSKI NAMJEŠTAJ Economic classification 4221 Payment date 2026-08-03 Amount as printed 752,09 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	752^*	Vukovar
Paid: 2024-10-31	OSJEČKO-BARANJSKA ŽUPANIJA	PEVEX D.D. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat HR Description Ponuda/akontacija 240199 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2024-10-31 Amount as printed 738,36 Currency evidence not-printed-on-page Source format zio-isplate-grid	738^*	Osječko-baranjska županija
Paid: 2024-09-20	GRAD POPOVAČA	Pevex d.d. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat 43000 Bjelovar Description Zvučnik za potrebe DV Popovača i ogledala za gradsku upravu Economic classification 32251 Account name Sitni inventar Payment date 2024-09-20 Amount as printed 637,76 Currency evidence not-printed-on-page Source format joomla-com-isplate	638^*	Popovača
Paid: 2024-10-22	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PEVEX D.D. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat HR Description ULAZNI RAČUN 243594 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-10-22 Amount as printed 578,03 Currency evidence not-printed-on-page Source format zio-isplate-grid	578^*	Vukovarsko-srijemska županija
Paid: 2026-07-10	MEĐIMURSKA ŽUPANIJA	PEVEX D.D. Record details Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat SESVETE Description ULAZNI RAČUN 261475 Economic classification 3222 Account name Materijal i sirovine Breakdown equals amount Yes Payment date 2026-07-10 Amount as printed 561,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	562^*	Međimurska županija
Paid: 2026-07-09	GRAD POPOVAČA	Pevex d.d. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat 43000 Bjelovar Description Društveni dom Potok i Voloder perilica Economic classification 42273 Account name Oprema Payment date 2026-07-09 Amount as printed 539,80 Currency evidence not-printed-on-page Source format joomla-com-isplate	540^*	Popovača
Paid: 2026-08-10	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PEVEX D.D. Record details Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat SESVETE Description ULAZNI RAČUN 261775 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","0.00"],["3225","Sitni inventar i autogume","529.78"]] Breakdown equals amount Yes Payment date 2026-08-10 Amount as printed 529,78 Currency evidence not-printed-on-page Source format zio-isplate-grid	530^*	Koprivničko-križevačka županija
Paid: 2026-01-19	GRAD VUKOVAR	PEVEX D.D. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat ZAGREB Description IZMIRENJE STARIH OBVEZA Economic classification 3223 Payment date 2026-01-19 Amount as printed 524,79 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	525^*	Vukovar
Paid: 2026-02-03	GRAD VUKOVAR	PEVEX D.D. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat ZAGREB Description TROŠKOVI GRIJANJA ZA GRADSKU IMOVINU Economic classification 3223 Payment date 2026-02-03 Amount as printed 524,79 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	525^*	Vukovar
Paid: 2026-02-23	GRAD VUKOVAR	PEVEX D.D. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat ZAGREB Description TROŠKOVI GRIJANJA ZA GRADSKU IMOVINU Economic classification 3223 Payment date 2026-02-23 Amount as printed 524,79 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	525^*	Vukovar

^* 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.