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: 2026-01-16	Karlovac	PEVEX D.D. All fields Domain payments Record type payment Payer Karlovac Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description PEVEX UF6705 MALI KUĆANSKI UREĐAJI Invoice number 1292/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2021560-15-42647 Invoice date 2025-12-18 Due date 2026-01-17 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 005 02 01 GČ BANIJA 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 R0357 Rashodi za materijal i energiju Breakdown by account [["322510","Sitni inventar","42.21"],["329310","Reprezentacija","81.76"],["422730","Oprema","370.13"]] Payment date 2026-01-16 Amount as printed 494.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	494.1 EUR	Paid	Karlovac
10/2025	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	493.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-12	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 2025-03-12 Amount as printed 493.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	493.9 EUR	Paid	Kutina
09/2026	37847-Opća bolnica Šibensko-kninske županije	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 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	492.96 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	492.87 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3225 Expense type Sitni inventar i autogume	491.38 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	491.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-04	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 00368/26-020 Payment date 2026-05-04 Amount as printed 490.56 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	490.56 EUR	Paid	Zadar
Paid: 2025-03-31	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 PLAĆANJE RAČUNA 1091-0017-9410-KMD Invoice number 1091/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1482033-17-6384 Partner VAT id as printed HR73660371074 Invoice date 2025-03-14 Due date 2025-04-13 Recipient seat SESVETE Person type as published P Economic classification 32221 Account name Osnovni materijal i sirovine 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 00004033 Osnovni materijal i sirovine Payment date 2025-03-31 Amount as printed 490.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.25 EUR	Paid	Dubrovnik
Paid: 06/2026	MJESNI ODBOR POLJANE	Pevex d.d. All fields Domain payments Record type payment Payer MJESNI ODBOR POLJANE Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Description Uredska oprema i namještaj Recipient seat Sesvete Economic classification 4221 Activity A102001 Functional classification 0133 Payment month 2026-06 Amount as printed 489,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	489.96 EUR	Paid	Opatija
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	489.11 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	488.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-16	Općina Virje	Pevex d.d. All fields Domain payments Record type payment Payer Općina Virje Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat Sesvete Postcode 10360 Description POS kupovina Pevex P-0024 Koprivnic Koprivnica HR Payment date 2026-02-16 Amount as printed 488.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	488.46 EUR	Paid	Virje
02/2025	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	488.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-15	Split	PEVEX D.D. All fields Domain payments Record type payment Payer Split 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 3239 Account name Ostale usluge Payment date 2026-01-15 Amount as printed 487.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	487.61 EUR	Paid	Split
Paid: 2026-06-09	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","316.19"],["3225","Sitni inventar i autogume","170"]] Budget user OŠ Banova Jaruga Payment date 2026-06-09 Amount as printed 486.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	486.19 EUR	Paid	Kutina
Paid: 2025-09-24	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","243.92"],["3225","Sitni inventar i autogume","242.01"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-09-24 Amount as printed 485.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	485.93 EUR	Paid	Kutina
Paid: 2026-08-28	OŠ BRAĆA SELJAN	PEVEX D.D. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description OŠBS-OPREMA Invoice number 728/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2136813-15-29653 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat SESVETE Person type as published P Economic classification 422120 Account name Uredski namještaj Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R0966-1 Postrojenja i oprema Breakdown by account [["422120","Uredski namještaj","284.9"],["422710","Uređaji","180.49"],["322190","Ostali materijal za potrebe redovnog poslovanja","19.91"]] Budget user OŠ BRAĆA SELJAN Payment date 2026-08-28 Amount as printed 485.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	485.3 EUR	Paid	Karlovac
06/2026	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	484.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-17	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 446/26 DEC.RAZNO ZA ODR ŽAVANJE Invoice number 1935/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1020927-22-33342 Invoice date 2026-06-25 Due date 2026-07-25 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 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2282 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-07-17 Amount as printed 484.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	484.44 EUR	Paid	Pula - Pola
04/2025	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	484 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	483.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-18	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 2456 PEVEX - ZVUČNIK, MIKROFON Invoice number 2456/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3082890-17-12580 Partner VAT id as printed HR73660371074 Invoice date 2025-05-27 Due date 2025-06-26 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 Breakdown by account [["32214","Materijal i sredstva za čišćenje i održavanje","179.64"],["32251","Sitni inventar","301.85"]] Payment date 2025-06-18 Amount as printed 481.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481.49 EUR	Paid	Dubrovnik
04/2025	02510-Carinska uprava	Komunikacijska oprema 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 K310009-MODERNIZACIJA I OPREMANJE CARINSKE UPRAVE Expense code 4222 Expense type Komunikacijska oprema	480.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-19	Grad Lepoglava	Pevex d.d. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat Sesvete Postcode 10360 Description Plaćanje ponude br. 1-0007-7545 Payment date 2026-05-19 Amount as printed 479.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	479.9 EUR	Paid	Lepoglava
Paid: 12/2025	OPĆINA VIŠKOVO	PEVEX D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description UR-2768 BOŽIĆNI UKRASI I POKLON PAKETI - ADVENT - SV.MIKULA PUL MARČEJI (MO MARČELJI) Recipient seat SESVETE Economic classification 3293 Activity A131001 Functional classification 0111 Payment month 2025-12 Amount as printed 479,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	479.8 EUR	Paid	Viškovo
Paid: 2025-09-09	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 - DRVENA GARNITURA PIVSKA - MO VRBIK Invoice number 3531/0005/9410 Contract number 11/25 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-5-19444 Invoice date 2025-08-29 Due date 2025-09-28 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 A012105A210503 OSNOVNA DJELATNOST GRADSKE ČETVRTI TRNJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020275 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2025-09-09 Amount as printed 478.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	478.96 EUR	Paid	Grad Zagreb
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	478.95 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata 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 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	478.9 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 3225 Expense type Sitni inventar i autogume	478.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-03	Općina Jarmina	Pevex d.d. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat Sesvete Postcode 10360 Description Plaćanje računa 240/0004/9410 Payment date 2025-03-03 Amount as printed 477.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	477.29 EUR	Paid	Jarmina
Paid: 2025-12-31	Općina Kalinovac	Pevex d.d. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat Sesvete Postcode 10360 Description Pos kupovina Pevex P-0024 Koprivnica HR Payment date 2025-12-31 Amount as printed 477.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	477.03 EUR	Paid	Kalinovac
Paid: 2025-04-15	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 3222 Account name Materijal i sirovine Budget user OŠ Vladimira Vidrića Payment date 2025-04-15 Amount as printed 476.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	476.13 EUR	Paid	Kutina
07/2026	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	475.7 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	475.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-04	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 9410 PEVEX - PALČ.KUHALO Invoice number 296/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3082890-17-2709 Partner VAT id as printed HR73660371074 Invoice date 2026-02-11 Due date 2026-03-13 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, 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 00008595 Materijal i sredstva za čišćenje i održavanje Breakdown by account [["32214","Materijal i sredstva za čišćenje i održavanje","430.76"],["32251","Sitni inventar","44.65"]] Payment date 2026-03-04 Amount as printed 475.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.41 EUR	Paid	Dubrovnik
Paid: 2026-01-09	GRAD ČAKOVEC	PEVEX D.D. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat SESVETE Economic classification 2422 Account name POSTROJENJA I OPREMA Programme IZGRADNJA OBJEKATA VISOKOGRADNJE Payment date 2026-01-09 Amount as printed 474.90 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	474.9 EUR	Paid	Čakovec
Paid: 2026-02-16	GRAD ČAKOVEC	PEVEX D.D. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat SESVETE Economic classification 4227 Account name UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2026-02-16 Amount as printed 474.90 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	474.9 EUR	Paid	Čakovec
Paid: 2025-09-04	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 2025-09-04 Amount as printed 474.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	474.9 EUR	Paid	Kutina
Paid: 2026-03-16	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 2026-03-16 Amount as printed 474.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	474.9 EUR	Paid	Kutina

Menu

Appearance

Language

PEVEX D.D.