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: 2026-05-22	MUZEJI GRADA KARLOVCA	PEVEX D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description MGK MATERIJAL ZA POPRAV AK I BRUŠENJE VITRINA Invoice number 407/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2042533-15-14514 Invoice date 2026-04-24 Due date 2026-05-24 Recipient seat SESVETE Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1635 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2026-05-22 Amount as printed 596.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	596.63 EUR	Paid	Karlovac
12/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	596.6 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3225 Expense type Sitni inventar i autogume	596.35 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	595.21 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02505-Ministarstvo financija	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	589.14 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08625-Hrvatski zavod za zapošljavanje	Sitni inventar i autogume All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3225 Expense type Sitni inventar i autogume	587.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-24	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 EKO RADIONICE - MO STENJEVEC-JUG - POKRETNE VJEŠALICE Invoice number 2300/0021/9410 Contract number 2024-9567 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-21-25739 Invoice date 2024-05-25 Due date 2024-06-24 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 A012105A210513 OSNOVNA DJELATNOST GRADSKE ČETVRTI STENJEVEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020299 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-06-24 Amount as printed 586.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	586.78 EUR	Paid	Grad Zagreb
11/2025	04120-Veteranski centar	Sitni inventar i autogume All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	586.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-06	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 Nabava hladnjaka MOSmerovišče Invoice number 615/0034/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1853783-34-4956 Invoice date 2024-10-21 Due date 2024-11-20 Recipient seat SESVETE Person type as published P Economic classification 4227305 Account name Oprema za posebnu namjenu - mjesna samouprava Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608010 Redovna djelatnost mjesne samouprave Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R1113 Uređaji, strojevi i oprema Payment date 2024-11-06 Amount as printed 584.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.9 EUR	Paid	Samobor
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Naknade građanima i kućanstvima u naravi 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 3722 Expense type Naknade građanima i kućanstvima u naravi	584.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-16	Starigrad	PEVEC D.D. All fields Domain payments Record type payment Payer Starigrad Recipient PEVEC D.D. Recipient type company Recipient OIB (as published) 73660371074 Description PL. RAČ. 1992/0011/9410 Invoice number 1992/0011/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1396811-11-39476 Invoice date 2026-07-14 Due date 2026-08-13 Recipient seat Sesvete Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 1010A100001 Poboljšanje sadržaja stanovanja Funding source 1.5. OSTALI OPĆI PRIHODI I PRIMICI Functional classification 0610 Razvoj stanovanja Budget position R0135 Urbana oprema Payment date 2026-07-16 Amount as printed 584.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.88 EUR	Paid	Starigrad
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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	584.49 EUR	Paid	Ministarstvo financija — Državna riznica
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","212.25"],["3225","Sitni inventar i autogume","371.58"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-09-29 Amount as printed 583.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	583.83 EUR	Paid	Kutina
Paid: 2025-03-13	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description 481 PEVEX-PALČ,ČIOPA Invoice number 481/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3082890-17-3028 Partner VAT id as printed HR73660371074 Invoice date 2025-02-07 Due date 2025-03-09 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja 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 00008618 Ostali materijal za potrebe redovnog poslovanja Breakdown by account [["32219","Ostali materijal za potrebe redovnog poslovanja","167.03"],["32214","Materijal i sredstva za čišćenje i održavanje","94.3"],["32251","Sitni inventar","14.24"],["42273","Oprema","307.91"]] Payment date 2025-03-13 Amount as printed 583.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	583.48 EUR	Paid	Dubrovnik
Paid: 2026-01-23	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 BIJELA TEHNIKA Invoice number 1312/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2021560-15-42960 Invoice date 2025-12-24 Due date 2026-01-23 Recipient seat SESVETE Person type as published P Economic classification 422730 Account name 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 R0461 Postrojenja i oprema Payment date 2026-01-23 Amount as printed 579.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	579.89 EUR	Paid	Karlovac
05/2025	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	578.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	Pula - Pola	PEVEX d.d. All fields Domain payments Record type payment Payer Pula - Pola Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description Za porebe galerije -usisavač i dr. 25/0003294 Invoice number 1553/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1012746-22-24527 Invoice date 2025-05-14 Due date 2025-06-13 Recipient seat SESVETE Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 700 01 UPRAVNI ODJEL ZA KULTURU Programme / activity A18 5002A502003 Ostali programi u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2877 Gradski fundus i Gradska galerija Payment date 2025-06-13 Amount as printed 577.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	577.13 EUR	Paid	Pula - Pola
Paid: 05/2026	GRAD OPATIJA	Pevex d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Description Usluge tekućeg i investicijskog održavanja Recipient seat Sesvete Economic classification 3232 Activity A305001 Functional classification 0620 Payment month 2026-05 Amount as printed 575,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	575.75 EUR	Paid	Opatija
09/2026	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	575.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-28	Kutina	PEVEX d.d. All fields Domain payments Record type payment Payer 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","45.21"],["4227","Uređaji, strojevi i oprema za ostale namjene","530.04"]] Payment date 2025-07-28 Amount as printed 575.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	575.25 EUR	Paid	Kutina
Paid: 2026-03-20	OŠ ŠIJANA	PEVEX d.d. All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description URA-169, OŠ ŠIJANA, MAT ERIJAL ZA IZRADU SAND.ZA SADNJU Invoice number 702/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-10900 Invoice date 2026-03-13 Due date 2026-04-12 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 2026-03-20 Amount as printed 574.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	574.28 EUR	Paid	Pula - Pola
Paid: 02/2024	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 3224 Materijal i dijelovi za tekuće i investicijsko održavanje Recipient seat SESVETE Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment month 2024-02 Amount as printed 573,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	573.16 EUR	Paid	Koprivnica
Paid: 2025-09-11	Kutina	PEVEX d.d. All fields Domain payments Record type payment Payer 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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2025-09-11 Amount as printed 571.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	571.13 EUR	Paid	Kutina
Paid: 2026-02-23	DJEČJI VRTIĆ IZVOR	PEVEX d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description glačalo za vešeraj i spremište za dvoranu - Krklecova Invoice number 55/0034/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1704206-34-468 Invoice date 2026-01-29 Due date 2026-02-28 Recipient seat SESVETE Person type as published P Economic classification 3225111 Account name DVIZV - sitni inventar i autogume Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1635 DV Izvor - sitni inventar i auto gume Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-02-23 Amount as printed 569.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	569.91 EUR	Paid	Samobor
Paid: 2026-09-17	DJEČJI VRTIĆ VINKOVCI	PEVEX d.d. All fields 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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-09-17 Amount as printed 569.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	569.87 EUR	Paid	Vinkovci
Paid: 2026-06-19	OŠ ZVONIMIRA FRANKA, KUTINA	PEVEX d.d. All fields 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 3225 Account name Sitni inventar i autogume Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2026-06-19 Amount as printed 569.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	569.81 EUR	Paid	Kutina
Paid: 2024-12-23	ŠKOLA ZA ODGOJ I OBRAZOVANJE	PEVEX d.d. All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description Virman - iznos: 828,44E UR, dospijeće: 11.01.2025. Invoice number 3842/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1020927-22-66204 Invoice date 2024-12-12 Due date 2025-01-11 Recipient seat SESVETE Person type as published P Economic classification 422730 Account name Oprema Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2411 Uređaji, strojevi i oprema za ostale namjene Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-12-23 Amount as printed 569.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	569.05 EUR	Paid	Pula - Pola
05/2025	47893-Klinika za dječje bolesti Zagreb	Uredski materijal i ostali materijalni rashodi 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 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	568.39 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	567.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-27	DJEČJI VRTIĆ IZVOR	PEVEX d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description zvučnici - Pčelice i Ribice, glačalo - Licitari Invoice number 428/0034/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1704206-34-2826 Invoice date 2026-06-19 Due date 2026-07-19 Recipient seat SESVETE Person type as published P Economic classification 3225111 Account name DVIZV - sitni inventar i autogume Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 6.1.13 Donacije PK Functional classification 0911 Predškolsko obrazovanje Budget position R1660 DV Izvor - sitan inventar i auto gume Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-08-27 Amount as printed 566.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566.79 EUR	Paid	Samobor
09/2026	26400-Klinički bolnički centar Osijek	Uredski materijal i ostali materijalni rashodi All fields 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	566.57 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-07	Kutina	PEVEX d.d. All fields Domain payments Record type payment Payer 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","243.84"],["3225","Sitni inventar i autogume","322"]] Payment date 2026-04-07 Amount as printed 565.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	565.84 EUR	Paid	Kutina
07/2026	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3225 Expense type Sitni inventar i autogume	564.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-30	OŠ Vladimira Vidrića	PEVEX d.d. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Vladimira Vidrića Payment date 2025-06-30 Amount as printed 561.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	561.95 EUR	Paid	Kutina
Paid: 2026-08-14	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description 1339/PEVEX-visokotl.perač Invoice number 1339/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1943308-17-13448 Partner VAT id as printed HR73660371074 Invoice date 2026-07-14 Due date 2026-08-13 Recipient seat SESVETE Person type as published P Economic classification 42271 Account name Uređaji 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 00005786 Uređaji Payment date 2026-08-14 Amount as printed 560.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560.85 EUR	Paid	Dubrovnik
Paid: 2024-07-05	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 NABAVA ARTIKLA ZA SPORTSKA NATJECANJA Invoice number 2603/0014/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1007-14-21411 Invoice date 2024-06-06 Due date 2024-07-06 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 A012105A210516 OSNOVNA DJELATNOST GRADSKE ČETVRTI SESVETE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020305 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-07-05 Amount as printed 560.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560.65 EUR	Paid	Grad Zagreb
Paid: 2026-09-10	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 PLAN POTREBA-GARNITURA DRVENA PIVSKA-GČ DD, NOVI RETKOVEC Invoice number 3469/0014/9410 Contract number DD 17/26 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-14-44901 Invoice date 2026-08-11 Due date 2026-09-10 Recipient seat SESVETE Person type as published P Economic classification 3225 Account name SITNI INVENTAR I AUTOGUME Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210512 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJA DUBRAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020133 Sitni inventar i autogume Payment date 2026-09-10 Amount as printed 559.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	559.95 EUR	Paid	Grad Zagreb
Paid: 2026-08-07	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. All fields 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: 559,91EUR, dospijeće: 07.08.2026. Invoice number 858/0012/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2224755-12-13198 Partner VAT id as printed HR73660371074 Invoice date 2026-07-08 Due date 2026-08-07 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004023 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-08-07 Amount as printed 559.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	559.91 EUR	Paid	Dubrovnik
02/2025	01705-Ustavni sud Republike Hrvatske	Komunikacijska oprema All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	559.8 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	02515-Porezna uprava	Uredska oprema i namještaj All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K270151-OPREMANJE Expense code 4221 Expense type Uredska oprema i namještaj	559.19 EUR	Paid	Ministarstvo financija — Državna riznica

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PEVEX D.D.