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
04/2026	08665-Hrvatski zavod za socijalni rad	Sitni inventar i autogume All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3225 Expense type Sitni inventar i autogume	529.22 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	26400-Klinički bolnički centar Osijek	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	529.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-02	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 NABAVA UREDSKE OPREME-MO VRAPČE-CENTAR Invoice number 1081/0018/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-18-6108 Invoice date 2025-04-04 Due date 2025-05-04 Recipient seat SESVETE Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210514 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSUSED - VRAPČE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020209 Uredski materijal i ostali materijalni rashodi Payment date 2025-05-02 Amount as printed 529.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	529.06 EUR	Paid	Grad Zagreb
10/2025	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	529 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	527.96 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	26400-Klinički bolnički centar Osijek	Komunikacijska oprema 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 4222 Expense type Komunikacijska oprema	526.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-27	DJEČJI VRTIĆ "RADOST"	PEVEX d.d. PEVEC d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown by account [["4227","Uređaji, strojevi i oprema za ostale namjene","473.95"],["3299","Ostali nespomenuti rashodi poslovanja","50.5"]] Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-11-27 Amount as printed 524.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	524.45 EUR	Paid	Novska
Paid: 2024-10-25	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 3225 Account name Sitni inventar i auto gume Payment date 2024-10-25 Amount as printed 522.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	522.99 EUR	Paid	Kutina
05/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	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 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	522.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-12	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-857, OŠ ŠIJANA, MAT ZA TEK.ODRŽAVANJE Invoice number 3784/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-65471 Invoice date 2024-12-07 Due date 2025-01-06 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 3.1.28 PRIHODI OD PRUŽENIH USLUGA OŠ ŠIJANA Functional classification 0912 Osnovno obrazovanje Budget position R0850 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ŠIJANA Payment date 2024-12-12 Amount as printed 522.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	522.6 EUR	Paid	Pula - Pola
Paid: 10/2025	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 4223 Oprema za održavanje i zaštitu Recipient seat SESVETE Economic classification 4223 Account name Oprema za održavanje i zaštitu Payment month 2025-10 Amount as printed 522,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	522.4 EUR	Paid	Koprivnica
Paid: 2025-04-03	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 2025-04-03 Amount as printed 522.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	522.4 EUR	Paid	Kutina
01/2025	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	520.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-28	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-ZVUČNIK,KABEL-MO KAŠINSKA SOPNICA, GČ SESVETE Invoice number 1959/0014/9410 Contract number 28/25 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-14-17834 Invoice date 2025-04-28 Due date 2025-05-28 Recipient seat SESVETE Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI 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 05020241 Uredski materijal i ostali materijalni rashodi Payment date 2025-05-28 Amount as printed 520.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520.24 EUR	Paid	Grad Zagreb
Paid: 2025-03-07	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 PIVSKA GARNITURA - MO VRAPČE CENTAR Invoice number 399/0018/9410 Contract number 3/25 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-18-2637 Invoice date 2025-02-06 Due date 2025-03-08 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 A012105A210514 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSUSED - VRAPČE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020294 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2025-03-07 Amount as printed 519.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	519.95 EUR	Paid	Grad Zagreb
Paid: 2025-07-18	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-perilica rublja Gorenje Invoice number 2858/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1943308-17-14659 Partner VAT id as printed HR73660371074 Invoice date 2025-06-18 Due date 2025-07-18 Recipient seat SESVETE Person type as published P Economic classification 42271 Account name Uređaji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 99 Višak/manjak prihoda proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00011796 Uređaji Payment date 2025-07-18 Amount as printed 519.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	519.9 EUR	Paid	Dubrovnik
Paid: 2024-11-26	Koprivnički Bregi	Pevex d.d All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Pevex d.d Recipient type company Recipient OIB (as published) 73660371074 Description Poklon paketi (Nikolinje) Invoice number 2024/0024/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1686690-24-21195 Invoice date 2024-11-23 Due date 2024-12-23 Recipient seat Zagreb Person type as published P Economic classification 372291 Account name Darovi povodom Sv.Nikole Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1009A100902 DARIVANJE POVODOM DANA SV. NIKOLE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0912 Osnovno obrazovanje Budget position R0064 Naknade građanima i kućanstvima u naravi - darovi povodom SV.Nikole Payment date 2024-11-26 Amount as printed 519.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	519.79 EUR	Paid	Koprivnički Bregi
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 NABAVA SITNOG INVENTARA-MO JANKO MATKO Invoice number 942/0018/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-18-4986 Invoice date 2025-03-22 Due date 2025-04-21 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 A012105A210505 OSNOVNA DJELATNOST GRADSKE ČETVRTI PEŠČENICA - ŽITNJAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020067 Sitni inventar i auto gume Payment date 2025-04-17 Amount as printed 517.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	517.61 EUR	Paid	Grad Zagreb
12/2025	07625-Državna geodetska uprava	Sitni inventar i autogume All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	513.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-16	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-06-16 Amount as printed 513.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	513.29 EUR	Paid	Vinkovci
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 II. SPORTSKA OLIMPIJADA SESVETE - LOPTE Invoice number 1980/0014/9410 Contract number 26/25 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-14-19289 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 05020249 Ostali nespomenuti rashodi poslovanja - VGČ Payment date 2025-05-29 Amount as printed 513.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	513.26 EUR	Paid	Grad Zagreb
10/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Oprema za održavanje i zaštitu 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 4223 Expense type Oprema za održavanje i zaštitu	511.52 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	510.93 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04115-Dom hrvatskih veterana	Materijal i sirovine All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 04115-Dom hrvatskih veterana Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A901001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	510.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-14	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 Virman - iznos: 508,82EUR, dospijeće: 25.07.2025. Invoice number 2991/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3828557-17-15779 Partner VAT id as printed HR73660371074 Invoice date 2025-06-25 Due date 2025-07-25 Recipient seat SESVETE Person type as published P Economic classification 32214 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008595 Materijal i sredstva za čišćenje i održavanje Payment date 2025-07-14 Amount as printed 508.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	508.82 EUR	Paid	Dubrovnik
08/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	504.51 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26400-Klinički bolnički centar Osijek	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	504.34 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	504.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-22	OŠ GRABRIK	PEVEX D.D. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description OŠ GRABRIK-SI APARAT Invoice number 1215/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2603764-15-29369 Invoice date 2024-11-11 Due date 2024-12-11 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R1058 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-11-22 Amount as printed 504.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	504.23 EUR	Paid	Karlovac
Paid: 2025-02-18	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: 503,78EUR, dospijeće: 21.02.2025. Invoice number 224/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3828557-17-1608 Partner VAT id as printed HR73660371074 Invoice date 2025-01-22 Due date 2025-02-21 Recipient seat SESVETE Person type as published P Economic classification 32251 Account name Sitni inventar 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 00008710 Sitni inventar Breakdown by account [["32251","Sitni inventar","194.13"],["32214","Materijal i sredstva za čišćenje i održavanje","309.65"]] Payment date 2025-02-18 Amount as printed 503.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	503.78 EUR	Paid	Dubrovnik
04/2026	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	501.11 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostali nespomenuti financijski 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	500.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-01	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: 499,90EUR, dospijeće: 28.06.2025. Invoice number 2514/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2150190-17-13356 Partner VAT id as printed HR73660371074 Invoice date 2025-05-29 Due date 2025-06-28 Recipient seat SESVETE Person type as published P Economic classification 42211 Account name Računala i računalna 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 00005167 Računala i računalna oprema Payment date 2025-07-01 Amount as printed 499.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	499.9 EUR	Paid	Dubrovnik
06/2026	03910-Državna vatrogasna škola	Dodatna ulaganja na građevinskim objektima 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 4511 Expense type Dodatna ulaganja na građevinskim objektima	499.38 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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 31-Vlastiti prihodi Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4223 Expense type Oprema za održavanje i zaštitu	498.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-06	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 2025-11-06 Amount as printed 498.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	498.76 EUR	Paid	Kutina
Paid: 2026-09-14	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 Virman - iznos: 497,70EUR, dospijeće: 19.09.2026. Invoice number 1537/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3828557-17-15457 Partner VAT id as printed HR73660371074 Invoice date 2026-08-20 Due date 2026-09-19 Recipient seat SESVETE Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-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 00008710 Sitni inventar Breakdown by account [["32251","Sitni inventar","375.92"],["32219","Ostali materijal za potrebe redovnog poslovanja","121.78"]] Payment date 2026-09-14 Amount as printed 497.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.7 EUR	Paid	Dubrovnik
04/2025	02510-Carinska uprava	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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	496.29 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	496.26 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	494.91 EUR	Paid	Ministarstvo financija — Državna riznica

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PEVEX D.D.