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	Amount status	Source
Paid: 2024-02-13	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 Description ULAZNI RAČUN 240201 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2024-02-13 Amount as printed 24,66 Currency evidence not-printed-on-page Source format zio-isplate-grid	24.66^*	Paid	Šibensko-kninska županija
Paid: 2024-11-21	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 242244 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2024-11-21 Amount as printed 24,66 Currency evidence not-printed-on-page Source format zio-isplate-grid	24.66^*	Paid	Šibensko-kninska županija
Paid: 2024-01-26	OSJEČKO-BARANJSKA ŽUPANIJA	PEVEX D.D. SESVETE Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient PEVEX D.D. SESVETE Recipient type company Recipient OIB (as published) 73660371074 Recipient seat SESVETE Description Ponuda/akontacija 240012 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-01-26 Amount as printed 23,74 Currency evidence not-printed-on-page Source format zio-isplate-grid	23.74^*	Paid	Osječko-baranjska županija
Paid: 2026-07-16	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 SESVETE Description Ponuda/akontacija 260134 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-07-16 Amount as printed 22,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	22.98^*	Paid	Osječko-baranjska županija
Paid: 2025-05-09	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 250707 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-05-09 Amount as printed 22,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	22.2^*	Paid	Šibensko-kninska županija
Paid: 2025-10-09	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 250170 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-10-09 Amount as printed 22,14 Currency evidence not-printed-on-page Source format zio-isplate-grid	22.14^*	Paid	Osječko-baranjska županija
Paid: 2026-01-28	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 SESVETE Description Ponuda/akontacija 260018 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2026-01-28 Amount as printed 20,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	20.61^*	Paid	Osječko-baranjska županija
Paid: 2025-12-04	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 SESVETE Description ULAZNI RAČUN 255812 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","20.30"],["3225","Sitni inventar i autogume","0.00"]] Breakdown equals amount Yes Payment date 2025-12-04 Amount as printed 20,30 Currency evidence not-printed-on-page Source format zio-isplate-grid	20.3^*	Paid	Osječko-baranjska županija
Paid: 2025-01-24	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 Ponuda/akontacija 250009 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-01-24 Amount as printed 15,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	15.98^*	Paid	Osječko-baranjska županija
Paid: 2024-08-13	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 241498 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2024-08-13 Amount as printed 15,66 Currency evidence not-printed-on-page Source format zio-isplate-grid	15.66^*	Paid	Šibensko-kninska županija
Paid: 2024-07-08	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 241194 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2024-07-08 Amount as printed 14,79 Currency evidence not-printed-on-page Source format zio-isplate-grid	14.79^*	Paid	Šibensko-kninska županija
Paid: 2025-05-09	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 Ljepilo za pločice u fontani Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-05-09 Amount as printed 13,59 Currency evidence not-printed-on-page Source format joomla-com-isplate	13.59^*	Paid	Popovača
Paid: 2024-03-19	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 Materijal za tekuće i investicijsko održavanje postrojenja i opreme Economic classification 32242 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Payment date 2024-03-19 Amount as printed 12,60 Currency evidence not-printed-on-page Source format joomla-com-isplate	12.6^*	Paid	Popovača
Paid: 2025-03-03	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 250390 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-03-03 Amount as printed 12,24 Currency evidence not-printed-on-page Source format zio-isplate-grid	12.24^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-04-08	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 250431 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-04-08 Amount as printed 8,64 Currency evidence not-printed-on-page Source format zio-isplate-grid	8.64^*	Paid	Šibensko-kninska županija
Paid: 2024-12-17	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 244404 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-12-17 Amount as printed 8,28 Currency evidence not-printed-on-page Source format zio-isplate-grid	8.28^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-07-22	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 241356 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2024-07-22 Amount as printed 6,16 Currency evidence not-printed-on-page Source format zio-isplate-grid	6.16^*	Paid	Šibensko-kninska županija
Paid: 2026-04-29	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 SESVETE Description Ponuda/akontacija 260097 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-04-29 Amount as printed 4,79 Currency evidence not-printed-on-page Source format zio-isplate-grid	4.79^*	Paid	Osječko-baranjska županija
Signed: 2025-09-05	GRAD VUKOVAR	Nabava peleta za grijanje Javne zgrade na adresi Velebitska 16a, 16b, 16c Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier PEVEX d.d. Recipient type company Supplier OIB (as published) 73660371074 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 406-03/25-01/54 URBROJ: 2196-1-02-25-12 Procurement reference JeN-2/25-24 EOJN contract link https://eojn.hr/contract-eo/695924 Procurement category Robe CPV 09111400 - Goriva na bazi drva Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.09.2025 - DO: 30.04.2026 Instrument type Ugovor EOJN contract identifier 695924 Signing date 2025-09-05 Explicit period start 2025-09-05 Explicit period end 2026-04-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 357 Amount including VAT 7,497 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,140 Total as amended including VAT 7,497 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V134":"7140","W134":"357","X134":"7497","Y134":"0","Z134":"0","AA134":"7140","AB134":"7497"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,140^*	Contracted	Vukovar
Signed: 2024-07-03	GRAD KRIŽEVCI	Garniture drvene, pivske s naslonom za turističke manifestacije i događanja Record details Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier PEVEX d.d. Recipient type company Supplier OIB (as published) 73660371074 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number OKS-2/24-58 Procurement reference JN/2024-85 EOJN contract link https://eojn.hr/contract-eo/88080 Procurement category Robe CPV 39142000 - Vrtni namještaj Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 88080 Signing date 2024-07-03 Literal source status Izvršen Delivery status completed Published execution date 2024-07-19 VAT amount 702 Amount including VAT 3,510 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,808 Total as amended including VAT 3,510 Published paid amount 3,510 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V138":"2808","W138":"702","X138":"3510","Y138":"0","Z138":"0","AA138":"2808","AB138":"3510","AE138":"3510"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,808^*	Contracted	Križevci

^* 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.