CompanyReceives public money

PEVEX D.D.

OIB 73660371074 ·also printed as PEVEX d.d. · PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. · more names: 14

Receives

Paid · EUR: €1,188,846.76
Paid: 49,252.53^*
Contracted: 9,948^*

Records: 4,180
Payers: 207
Years: 2024–2026
Sources: 233

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

4,180 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-06-05	Grad Zagreb	PEVEX DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient PEVEX DD Recipient type company Recipient OIB (as published) 73660371074 Description DAN NASELJA ODRA I JURJEVO U ODRI - GARNITURA ZA SJEDENJE Invoice number 1434/0013/9410 Contract number 2024-3426 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-13-5257 Invoice date 2024-05-06 Due date 2024-06-05 Recipient seat SESVETE Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020287 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-06-05 Amount as printed 707.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	707.85 EUR	Paid	Grad Zagreb
04/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K576155-OPREMANJE ZGRADA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	706.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 10/2024	OPĆINA VIŠKOVO	PEVEX D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description UR-1985 OPREMA PISARNICA I MARINIĆI 22 Recipient seat SESVETE Economic classification 4221 Activity K401015 Functional classification 0660 Payment month 2024-10 Amount as printed 705,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	705.21 EUR	Paid	Viškovo
Paid: 2026-03-09	GRADSKO KAZALIŠTE POŽEGA	PEVEX d.d. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2026-03-09 Amount as printed 704.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	704.38 EUR	Paid	Požega
Paid: 2025-05-29	Grad Zagreb	PEVEX DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient PEVEX DD Recipient type company Recipient OIB (as published) 73660371074 Description PROVOĐENJE LJETNIH PRAZNIKA U BUDENCU - MO BUDENEC Invoice number 1975/0014/9410 Contract number 14/25 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-14-19274 Invoice date 2025-04-29 Due date 2025-05-29 Recipient seat SESVETE Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210516 OSNOVNA DJELATNOST GRADSKE ČETVRTI SESVETE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020298 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2025-05-29 Amount as printed 703.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	703.29 EUR	Paid	Grad Zagreb
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields 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 3225 Expense type Sitni inventar i autogume	701.82 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume All fields 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 3225 Expense type Sitni inventar i autogume	701.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2024	GRAD KOPRIVNICA	PEVEX D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat SESVETE Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2024-07 Amount as printed 700,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	700.68 EUR	Paid	Koprivnica
Paid: 2024-12-31	Grad Zagreb	PEVEX DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient PEVEX DD Recipient type company Recipient OIB (as published) 73660371074 Description GARNITURA DRVENA PIVSKA - MO ČEHI Invoice number 4214/0013/9410 Contract number 2-12-24 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-13-23161 Invoice date 2024-12-07 Due date 2025-01-06 Recipient seat SESVETE Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020287 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-12-31 Amount as printed 699.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	699.94 EUR	Paid	Grad Zagreb
Paid: 11/2024	GRAD KOPRIVNICA	PEVEX D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat SESVETE Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2024-11 Amount as printed 699,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	699.89 EUR	Paid	Koprivnica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	696.8 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	693.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-07	Karlovac	PEVEX D.D. All fields Domain payments Record type payment Payer Karlovac Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description PEVEX UF5057 OPREMA ZA POTREBE MO SELIŠĆE Invoice number 1006/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2021560-15-33459 Invoice date 2025-10-10 Due date 2025-11-09 Recipient seat SESVETE Person type as published P Economic classification 422730 Account name Oprema Organisational classification 005 02 23 MO LADVENJAK - SELIŠĆE Programme / activity A20 2002T200201 KA-kvart Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0484 Postrojenja i oprema Payment date 2025-11-07 Amount as printed 693.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	693.49 EUR	Paid	Karlovac
Paid: 2026-09-30	PUČKO UČILIŠTE KUTINA	PEVEX d.d. All fields 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 Breakdown by account [["3225","Sitni inventar i autogume","126.63"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","302.39"],["4221","Uredska oprema i namještaj","11.15"],["3221","Uredski materijal i ostali materijalni rashodi","118.24"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","133.35"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-09-30 Amount as printed 691.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	691.76 EUR	Paid	Kutina
Paid: 2024-05-10	Grad Zagreb	PEVEX DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient PEVEX DD Recipient type company Recipient OIB (as published) 73660371074 Description TEHNIČKA OPREMA ZA STREETBALL TURNIR NA FERENŠČICI Invoice number 1540/0005/9410 Contract number 2024-3387 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-5-4703 Invoice date 2024-04-10 Due date 2024-05-10 Recipient seat SESVETE Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210505 OSNOVNA DJELATNOST GRADSKE ČETVRTI PEŠČENICA - ŽITNJAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020074 Ostali nespomenuti rashodi poslovanja - VGČ Payment date 2024-05-10 Amount as printed 690.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	690.28 EUR	Paid	Grad Zagreb
08/2026	23616-Imunološki zavod	Instrumenti i uređaji All fields 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 K899002-IMUNOLOŠKI ZAVOD � IZRAVNA KAPITALNA ULAGANJA Expense code 4225 Expense type Instrumenti i uređaji	689.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-22	Samobor	PEVEX d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description MO Otruševec, nabavazvučnika i torbe za laptop Invoice number 454/0034/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1853783-34-3462 Invoice date 2025-07-25 Due date 2025-08-24 Recipient seat SESVETE Person type as published P Economic classification 3225101001 Account name Sitni inventar Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608010 Redovna djelatnost mjesne samouprave Funding source 1.1. Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R2004 Sitni inventar Breakdown by account [["3225101001","Sitni inventar","23.74"],["4226201001","Glazbeni instrumenti i oprema","664.9"]] Payment date 2025-09-22 Amount as printed 688.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	688.64 EUR	Paid	Samobor
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	687.85 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields 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 3225 Expense type Sitni inventar i autogume	685.34 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	03910-Državna vatrogasna škola	Materijal i dijelovi za tekuće i investicijsko održavanje All fields 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	683.2 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K576155-OPREMANJE ZGRADA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	679.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-09	Jastrebarsko	PEVEX D.D. All fields Domain payments Record type payment Payer Jastrebarsko Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description Plaćanje računa Invoice number 5190/0021/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4256050-21-59193 Invoice date 2025-12-03 Due date 2026-01-02 Recipient seat ZAGREB Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 001 01 GRADSKO VIJEĆE I GRADONAČELNIK Programme / activity A01 1001A100103 Usluge izvršnog tijela Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0012 Reprezentacija Payment date 2025-12-09 Amount as printed 677.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	677.5 EUR	Paid	Jastrebarsko
01/2025	47893-Klinika za dječje bolesti Zagreb	Oprema za održavanje i zaštitu All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 61-Donacije Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4223 Expense type Oprema za održavanje i zaštitu	676.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-31	DJEČJI VRTIĆ KUTINA	PEVEX d.d. All fields 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 Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","618.01"],["3225","Sitni inventar i autogume","56.7"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-10-31 Amount as printed 674.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	674.71 EUR	Paid	Kutina
03/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K576155-OPREMANJE ZGRADA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	674.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-10	Grad Zagreb	PEVEX DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient PEVEX DD Recipient type company Recipient OIB (as published) 73660371074 Description DJEČJA PREDSTAVA - STOLICE I JASTUČIĆI Invoice number 1680/0014/9410 Contract number 2024-3420 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-14-11522 Invoice date 2024-04-10 Due date 2024-05-10 Recipient seat SESVETE Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020275 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-05-10 Amount as printed 674.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	674.04 EUR	Paid	Grad Zagreb
05/2025	26395-Klinički bolnički centar Sestre milosrdnice	Oprema za održavanje i zaštitu All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K895002-KLINIČKI BOLNIČKI CENTAR SESTRE MILOSRDNICE � IZRAVNA KAPITALNA ULAGANJA Expense code 4223 Expense type Oprema za održavanje i zaštitu	671.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-29	Općina Jarmina	Pevex d.d. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat Sesvete Postcode 10360 Description Plaćanje računa br.: 198/0004/9410 Payment date 2024-02-29 Amount as printed 670.94 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	670.94 EUR	Paid	Jarmina
Paid: 2025-09-29	DJEČJI VRTIĆ KUTINA	PEVEX d.d. All fields 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 Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","40.62"],["4227","Uređaji, strojevi i oprema za ostale namjene","629.91"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-09-29 Amount as printed 670.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670.53 EUR	Paid	Kutina
01/2026	04005-Ministarstvo unutarnjih poslova	Komunikacijska oprema All fields 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 52-Ostale pomoći Subprogramme K553125-POTPORE RADU I OPREMANJU POLICIJE Expense code 4222 Expense type Komunikacijska oprema	669.9 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Uređaji, strojevi i oprema za ostale namjene All fields 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 K553009-POLICIJSKA OPREMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	668.15 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3225 Expense type Sitni inventar i autogume	668 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	665.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-20	Karlovac	PEVEX D.D. All fields Domain payments Record type payment Payer Karlovac Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description UREĐAJI Invoice number 1386/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 24-0006104 Invoice date 2024-12-06 Due date 2025-01-05 Recipient seat SESVETE Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 005 02 19 MO GRADAC 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 R0421 Postrojenja i oprema Breakdown by account [["422110","Računala i računalna oprema","513.76"],["422730","Oprema","151.68"]] Payment date 2024-12-20 Amount as printed 665.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	665.44 EUR	Paid	Karlovac
Paid: 2025-06-17	OŠ MATIJE VLAČIĆA LABIN	PEVEX D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description MV-MZOM PROJEKT-UR395 Invoice number 1591/0022/9410 daroviti Recipient IBAN (as published) HR2523400091190017604 Payment reference HR05 3433404-22-25577 Invoice date 2025-05-17 Due date 2025-06-16 Recipient seat SESVETE Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500007 Financiranje izvannastavnih projekata i drugo Funding source 5.9.000004 5. POMOĆI - PRIHODI KORISNIKA -REZULTAT 5.9.000001 Functional classification 0912 Osnovno obrazovanje Budget position R0674-40 Uredska oprema i namještaj Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-06-17 Amount as printed 664.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	664.9 EUR	Paid	Labin
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	663.82 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	03905-Hrvatska vatrogasna zajednica	Komunikacijska oprema All fields 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 K260089-PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARA Expense code 4222 Expense type Komunikacijska oprema	659.9 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	06505-Ministarstvo mora, prometa i infrastrukture	Oprema za održavanje i zaštitu All fields 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 4223 Expense type Oprema za održavanje i zaštitu	655.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-13	Grad Zagreb	PEVEX DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient PEVEX DD Recipient type company Recipient OIB (as published) 73660371074 Description DAN MO ČEHI - ZVUČNIK Invoice number 1543/0013/9410 Contract number 20/25 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-13-8730 Invoice date 2025-04-29 Due date 2025-05-29 Recipient seat SESVETE Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020280 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2025-05-13 Amount as printed 654.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	654.55 EUR	Paid	Grad Zagreb
Paid: 2026-04-09	Samobor	PEVEX d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description MO Sv.Martin pod Okićemnabava usisavača i pribora zausisavanje Invoice number 888/0021/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1853783-21-6700 Invoice date 2026-03-09 Due date 2026-04-08 Recipient seat SESVETE Person type as published P Economic classification 4227301001 Account name Oprema za ostale namjene Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608010 Redovna djelatnost mjesne samouprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R2017 Uređaji, strojevi i oprema Payment date 2026-04-09 Amount as printed 650.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650.68 EUR	Paid	Samobor

Menu

Appearance

Language

PEVEX D.D.