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: 2025-08-01	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	PEVEX d.d. All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 378/25-01-mat za odr Invoice number 2227/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1022261-22-36414 Invoice date 2025-07-01 Due date 2025-07-31 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1360 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-08-01 Amount as printed 558.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.19 EUR	Paid	Pula - Pola
Paid: 12/2024	30996-DJEČJI VRTIĆ OPATIJA	PEVEX d.o.o. Zagreb All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient PEVEX d.o.o. Zagreb Recipient type company Recipient OIB (as published) 73660371074 Description Sitni inventar i auto gume Recipient seat Bjelovar Economic classification 3225 Activity A201011 Functional classification 0911 Payment month 2024-12 Amount as printed 557,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	557.65 EUR	Paid	Opatija
Paid: 2026-03-06	OŠ Stjepana Kefelje Kutina	PEVEX d.d. All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user OŠ Stjepana Kefelje Kutina Payment date 2026-03-06 Amount as printed 557.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557.13 EUR	Paid	Kutina
Paid: 2024-01-05	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	PEVEX d.d. All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 987/23-03-MAT ZA ODR. Invoice number 3915/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1022261-22-35796 Invoice date 2023-12-28 Due date 2024-01-27 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-01-05 Amount as printed 554.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	554.2 EUR	Paid	Pula - Pola
Paid: 2026-01-09	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 Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-01-09 Amount as printed 553.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553.15 EUR	Paid	Kutina
07/2025	26571-Klinička bolnica Dubrava	Sitni inventar i autogume All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	552.4 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	551.9 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3225 Expense type Sitni inventar i autogume	551.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-28	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 RAČUN 3101/0017/9410-KMD Invoice number 3101/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1482033-17-16287 Partner VAT id as printed HR73660371074 Invoice date 2025-07-02 Due date 2025-07-30 Recipient seat SESVETE Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004156 Sitni inventar Payment date 2025-07-28 Amount as printed 550.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550.28 EUR	Paid	Dubrovnik
Paid: 2024-05-10	DJEČJI VRTIĆ KARLOVAC	PEVEX D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description DVK - PEVEX - PC NOTEBO OK Invoice number 452/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2126338-15-8582 Invoice date 2024-04-16 Due date 2024-05-16 Recipient seat SESVETE Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600005 Sufinanciranje programa za djecu s teškoćama Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0911 Predškolsko obrazovanje Budget position R1580 Postrojenja i oprema Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-05-10 Amount as printed 549.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	549.9 EUR	Paid	Karlovac
Paid: 2025-02-28	Virovitičko-podravska županija	PEVEX d.d. All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat Sesvete Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-02-28 Amount as printed 549.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	549.9 EUR	Paid	Virovitičko-podravska županija
01/2026	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	546.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-02	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-KUHINJSKI TEKSTIL,ZABAVA IGRA.STOL,USISAVAČ G.Č. SESVETE Invoice number 704/0014/9410 Contract number 3/26 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-14-6863 Invoice date 2026-02-17 Due date 2026-03-19 Recipient seat SESVETE Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210516 OSNOVNA DJELATNOST GRADSKE ČETVRTI SESVETE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020191 Uredska oprema i namještaj Breakdown by account [["4221","UREDSKA OPREMA I NAMJEŠTAJ","178.87"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","367.63"]] Payment date 2026-03-02 Amount as printed 546.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	546.5 EUR	Paid	Grad Zagreb
09/2025	04005-Ministarstvo unutarnjih poslova	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	546.31 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	26571-Klinička bolnica Dubrava	Medicinska i laboratorijska oprema All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K883002-KLINIČKA BOLNICA DUBRAVA � IZRAVNA KAPITALNA ULAGANJA Expense code 4224 Expense type Medicinska i laboratorijska oprema	544.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-17	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 USISAVAČ, ČISTAČ, MIKROVALNA, KUHALO - MO ODRANSKI STRMEC Invoice number 1009/0013/9410 Contract number 9/25 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-13-5658 Invoice date 2025-03-19 Due date 2025-04-18 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 - GRADSKE ČETVRTI Programme / activity A012105A210517 OSNOVNA DJELATNOST GRADSKE ČETVRTI BREZOVICA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020257 Sitni inventar i auto gume Payment date 2025-04-17 Amount as printed 542.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	542.85 EUR	Paid	Grad Zagreb
Paid: 2026-09-03	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	PEVEX d.d. All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 432/26-01-mat za odrz. Invoice number 2521/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1022261-22-45799 Invoice date 2026-08-24 Due date 2026-09-23 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1233 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-09-03 Amount as printed 542.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	542.7 EUR	Paid	Pula - Pola
Paid: 2025-12-08	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 Pevex - pribor, bušilica, škare Invoice number 5336/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2192535-17-25215 Partner VAT id as printed HR73660371074 Invoice date 2025-11-14 Due date 2025-12-14 Recipient seat SESVETE Person type as published P Economic classification 42273 Account name Oprema Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005238 Oprema Breakdown by account [["42273","Oprema","375.67"],["32251","Sitni inventar","164.76"]] Payment date 2025-12-08 Amount as printed 540.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540.43 EUR	Paid	Dubrovnik
Paid: 2026-05-20	Novska	PEVEX d.d. PEVEC d.d. All fields Domain payments Record type payment Payer Novska Recipient PEVEX d.d. PEVEC 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 Payment date 2026-05-20 Amount as printed 540.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540.23 EUR	Paid	Novska
05/2025	26400-Klinički bolnički centar Osijek	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 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K890002-KLINIČKI BOLNIČKI CENTAR OSIJEK � IZRAVNA KAPITALNA ULAGANJA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	538.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-12	OŠ Banova Jaruga	PEVEX d.d. All fields Domain payments Record type payment Payer OŠ Banova Jaruga 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 Banova Jaruga Payment date 2024-11-12 Amount as printed 537.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.46 EUR	Paid	Kutina
03/2025	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	537.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-01	Zadar	PEVEX DD All fields Domain payments Record type payment Payer Zadar Recipient PEVEX DD Recipient type company Recipient OIB (as published) 73660371074 Description K010060 Opremanje poslovnih prostorija Recipient seat SESVETE Postcode 10360 Economic classification 4227 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0133 Contract number 00041/24-02 Payment date 2024-02-01 Amount as printed 537.21 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	537.21 EUR	Paid	Zadar
04/2025	04120-Veteranski centar	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	537.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-03	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 Pevex - grijač, daska, okovi Invoice number 407/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2192535-17-2818 Partner VAT id as printed HR73660371074 Invoice date 2026-02-23 Due date 2026-03-25 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 Breakdown by account [["32219","Ostali materijal za potrebe redovnog poslovanja","457.9"],["42231","Oprema za grijanje, ventilaciju i hlađenje","78.59"]] Payment date 2026-03-03 Amount as printed 536.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	536.49 EUR	Paid	Dubrovnik
03/2026	08620-Hrvatski zavod za mirovinsko osiguranje	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 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	536.44 EUR	Paid	Ministarstvo financija — Državna riznica
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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	536.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	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 2025-12-30 Amount as printed 535.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	535.74 EUR	Paid	Kutina
01/2025	47893-Klinika za dječje bolesti Zagreb	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	535.38 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Oprema za održavanje i zaštitu All fields 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 31-Vlastiti prihodi Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 4223 Expense type Oprema za održavanje i zaštitu	534.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2025	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 2025-06 Amount as printed 534,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	534.1 EUR	Paid	Koprivnica
Paid: 2025-11-28	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 po računu br:1456/0004/9410 Payment date 2025-11-28 Amount as printed 533.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	533.98 EUR	Paid	Jarmina
Paid: 2025-12-23	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 pevex Invoice number 5848/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2071142-17-29382 Partner VAT id as printed HR73660371074 Invoice date 2025-12-11 Due date 2026-01-10 Recipient seat SESVETE Person type as published P Economic classification 32244 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00007647 Ostali materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-12-23 Amount as printed 532.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	532.2 EUR	Paid	Dubrovnik
06/2025	04120-Veteranski centar	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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	531.88 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	26395-Klinički bolnički centar Sestre milosrdnice	Sitni inventar i autogume 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 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	531.79 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Medicinska i laboratorijska oprema All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme K842002-OPREMANJE USTROJSTVENIH JEDINICA HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 4224 Expense type Medicinska i laboratorijska oprema	530.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-22	OŠ MONTE ZARO	PEVEX d.d. All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description URA- 40 POLICE I TEPISI Invoice number 260/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1022164-22-3802 Invoice date 2024-01-30 Due date 2024-02-29 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1918 Sitni inventar i auto gume Budget user OŠ MONTE ZARO Payment date 2024-02-22 Amount as printed 530.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	530.59 EUR	Paid	Pula - Pola
01/2026	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	530.38 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	03005-Ministarstvo obrane	Sitni inventar i autogume All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545042-OPREMANJE MATERIJALNO TEHNIČKIM SREDSTVIMA Expense code 3225 Expense type Sitni inventar i autogume	530.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-10	DJEČJI VRTIĆ MALI SVIJET	PEVEX d.d . All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient PEVEX d.d . Recipient type company Recipient OIB (as published) 73660371074 Description UREDSKA OPREMA I NAMJEŠ TAJ - DV MALI SVIJET PULA Invoice number 2530/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 3056279-22-42532 Invoice date 2024-08-01 Due date 2024-09-09 Recipient seat SESVETE Person type as published P Economic classification 422730 Account name Oprema Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2948 Uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-09-10 Amount as printed 530.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	530.3 EUR	Paid	Pula - Pola

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PEVEX D.D.