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: 2026-09-08	DJEČJI VRTIĆ PULA	PEVEX d.d . All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient PEVEX d.d . Recipient type company Recipient OIB (as published) 73660371074 Description SITNI INVENTAR Invoice number 1029428-22-47498 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR05 1029428-22-47498 Invoice date 2026-09-02 Due date 2026-10-02 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2533 Sitni inventar i autogume Budget user DJEČJI VRTIĆ PULA Payment date 2026-09-08 Amount as printed 474.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	474.56 EUR	Paid	Pula - Pola
08/2026	01505-Ured Predsjednika Republike Hrvatske	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 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	473.95 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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 A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3225 Expense type Sitni inventar i autogume	473.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-10	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 395/24-01-MAT ZA ODR. Invoice number 2158/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1022261-22-35257 Invoice date 2024-06-28 Due date 2024-07-28 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 R1268 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-07-10 Amount as printed 473.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.25 EUR	Paid	Pula - Pola
Paid: 2025-12-19	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 797/25 ŠPAR.RAZNI KUH.I NVENTAR ZA ŠK.ZADRUGU Invoice number 4304/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1020927-22-67930 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 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 3.1.77 PRIHODI OD PRUŽENIH USLUGA-VIŠAK KORISNICI Functional classification 0912 Osnovno obrazovanje Budget position R2455-02 Sitni inventar i auto gume Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-12-19 Amount as printed 471.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	471.59 EUR	Paid	Pula - Pola
Paid: 2026-01-14	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 2026-01-14 Amount as printed 469.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	469.48 EUR	Paid	Kutina
11/2025	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	468.27 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	03910-Državna vatrogasna škola	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 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 31-Vlastiti prihodi Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	468.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2025	Tar-Vabriga - Torre-Abrega	PEVEX D.D. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment month 2025-04 Amount as printed 467.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.93 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-11-28	Općina Rugvica	Pevex d.d. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat Sesvete Postcode 10360 Description 5672/0014/9410 Economic classification 232327 Account name Ulaganja u objekte općine u Rugvici Payment date 2025-11-28 Amount as printed 467.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	467.83 EUR	Paid	Rugvica
04/2025	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	466.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2024	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 3722 Naknade građanima i kućanstvima u naravi Recipient seat SESVETE Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2024-12 Amount as printed 464,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	464.9 EUR	Paid	Koprivnica
Paid: 2024-03-20	DJEČJI VRTIĆ PULA	PEVEX d.d . All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient PEVEX d.d . Recipient type company Recipient OIB (as published) 73660371074 Description OSNOVNA SREDSTVA Invoice number 1029428-22-6930 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1029428-22-6930 Invoice date 2024-02-19 Due date 2024-03-20 Recipient seat SESVETE Person type as published P Economic classification 422730 Account name Oprema Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2591 Uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ PULA Payment date 2024-03-20 Amount as printed 463.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	463.88 EUR	Paid	Pula - Pola
09/2025	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	463.33 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	463.21 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	462.99 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06060-Hrvatski veterinarski institut	Medicinska i laboratorijska oprema All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme K938003-KAPITALNA ULAGANJA U OPREMU I INFORMATIZACIJU Expense code 4224 Expense type Medicinska i laboratorijska oprema	462.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-16	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-368, OŠ ŠIJANA, HRA NA ŠK Invoice number 1558/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-25214 Invoice date 2026-05-22 Due date 2026-06-21 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0844 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2026-06-16 Amount as printed 461.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	461.88 EUR	Paid	Pula - Pola
04/2026	07760-Državni zavod za mjeriteljstvo	Sitni inventar i autogume All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3225 Expense type Sitni inventar i autogume	461.63 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	461.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-16	OŠ CENTAR	PEVEX d.d. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 399-26-01 - Pevex - mat . za održavanje Invoice number 2544/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1035924-22-46334 Invoice date 2026-08-27 Due date 2026-09-26 Recipient seat Zagreb Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1040 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ CENTAR Payment date 2026-09-16 Amount as printed 460.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460.95 EUR	Paid	Pula - Pola
Paid: 2026-06-24	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 Budget user OŠ Banova Jaruga Payment date 2026-06-24 Amount as printed 459.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	459.8 EUR	Paid	Kutina
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 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 K618391-HITNE INTERVENCIJE U SUSTAVU SOCIJALNE SKRBI Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	458.9 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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 A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3225 Expense type Sitni inventar i autogume	457.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-28	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","123"],["3225","Sitni inventar i autogume","73.95"],["4227","Uređaji, strojevi i oprema za ostale namjene","259.9"]] Budget user OŠ Banova Jaruga Payment date 2026-04-28 Amount as printed 456.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	456.85 EUR	Paid	Kutina
10/2025	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	454.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-02	OŠ VIDIKOVAC	PEVEX d.d. All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 32/24 TRIMER MOTORNI KA WASAKI-DEC Invoice number 228/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1030817-22-3329 Invoice date 2024-01-26 Due date 2024-02-25 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1780 Sitni inventar i auto gume Budget user OŠ VIDIKOVAC Payment date 2024-02-02 Amount as printed 453.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.79 EUR	Paid	Pula - Pola
05/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	453.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-24	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 - stolica Invoice number 320/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2192535-17-26948 Partner VAT id as printed HR73660371074 Invoice date 2026-02-12 Due date 2026-03-14 Recipient seat SESVETE Person type as published P Economic classification 42212 Account name Uredski namještaj 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 00005178 Uredski namještaj Payment date 2026-02-24 Amount as printed 453.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.51 EUR	Paid	Dubrovnik
Paid: 2026-08-26	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 Racun za robu (reprezentacija) Invoice number 1253/0024/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1686690-24-24004 Invoice date 2026-08-21 Due date 2026-09-20 Recipient seat Zagreb Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 001 01 IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1001A100101 DJELATNOST OPĆINSKOG NAČELNIKA I OPĆINSKOG VIJEĆA Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Reprezentacija Payment date 2026-08-26 Amount as printed 452.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	452.7 EUR	Paid	Koprivnički Bregi
03/2026	26418-Klinički bolnički centar Split	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 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K885002-KLINIČKI BOLNIČKI CENTAR SPLIT � IZRAVNA KAPITALNA ULAGANJA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	452.41 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	23616-Imunološki zavod	Instrumenti i uređaji All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K899002-IMUNOLOŠKI ZAVOD � IZRAVNA KAPITALNA ULAGANJA Expense code 4225 Expense type Instrumenti i uređaji	451.8 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	450.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-03	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 Uredski materijal, odvlaživač Invoice number 8856/0017/002/347 Recipient IBAN (as published) HR6523400091100163456 Payment reference HR01 37-0185770115 Partner VAT id as printed HR73660371074 Invoice date 2025-12-31 Due date 2025-12-31 Recipient seat SESVETE Person type as published P Economic classification 32211 Account name Uredski materijal 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 00003967 Uredski materijal Breakdown by account [["32211","Uredski materijal","78.9"],["32251","Sitni inventar","369.97"]] Payment date 2026-02-03 Amount as printed 448.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	448.87 EUR	Paid	Dubrovnik
Paid: 2025-09-12	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 P0024 Koprivnica Koprivnica HR Payment date 2025-09-12 Amount as printed 448.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	448.8 EUR	Paid	Virje
Paid: 2025-10-17	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 D.O.O. UF 4654 RN 914/0015/9410 Invoice number 914/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2021560-15-30111 Invoice date 2025-09-19 Due date 2025-10-19 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2025-10-17 Amount as printed 448.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	448.13 EUR	Paid	Karlovac
Paid: 2026-09-21	OŠ VLADIMIRA NAZORA	PEVEX d.d. All fields Domain payments Record type payment Payer OŠ VLADIMIRA NAZORA 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 NAZORA Payment date 2026-09-21 Amount as printed 446.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.6 EUR	Paid	Vinkovci
08/2025	04105-Ministarstvo hrvatskih branitelja	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	446.36 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	446.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-03	ŠPORTSKI CENTAR KUTINA	PEVEX d.d. All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","89.09"],["3225","Sitni inventar i autogume","356.35"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-07-03 Amount as printed 445.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	445.44 EUR	Paid	Kutina

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PEVEX D.D.