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: 2024-02-06	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 Uplata po računu broj 274/0014/9410 Economic classification 242210 Account name Uredska oprema i namještaj Payment date 2024-02-06 Amount as printed 443.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	443.58 EUR	Paid	Rugvica
12/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	442.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PEVEX D.D. 2928 All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PEVEX D.D. 2928 Recipient type company Recipient OIB (as published) 73660371074 Description Račun br.: 2759/0023/9410, božićna drvca u tegli Recipient seat BJELOVAR Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-12 Amount as printed 442,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	442.75 EUR	Paid	Krk
Paid: 2025-05-16	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: 442,33EUR, dospijeće: 02.05.2025. Invoice number 1399/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4177584-17-8073 Partner VAT id as printed HR73660371074 Invoice date 2025-04-02 Due date 2025-05-02 Recipient seat SESVETE Person type as published P Economic classification 32214 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010369 Materijal i sredstva za čišćenje i održavanje Payment date 2025-05-16 Amount as printed 442.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442.33 EUR	Paid	Dubrovnik
10/2025	03905-Hrvatska vatrogasna zajednica	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 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	441.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-28	SAMOBORSKI MUZEJ	PEVEX d.o.o. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description R0980 ugradbena perilica posuđa, mikrovalna pećnica - 24227 Invoice number 749-0034-9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 3615677-34-6021 Invoice date 2024-12-20 Due date 2025-01-17 Recipient seat SESVETE Person type as published P Economic classification 4227313 Account name SOS - uređaji, strojevi i oprema za ostale namjene Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040K404002 Oprema Funding source 2.5. SAMOBORSKI MUZEJ- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R3538 SM - oprema za ostale namjene Budget user SAMOBORSKI MUZEJ Payment date 2025-01-28 Amount as printed 441.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	441 EUR	Paid	Samobor
Paid: 2025-04-15	Samobor	PEVEX d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description GČ Cvjetno naselje,nabava perača, roštilja ikotlića Invoice number 117/0034/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1853783-34-788 Invoice date 2025-03-06 Due date 2025-04-05 Recipient seat SESVETE Person type as published P Economic classification 3225101001 Account name Sitni inventar Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608010 Redovna djelatnost mjesne samouprave Funding source 1.1. Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R2004 Sitni inventar Breakdown by account [["3225101001","Sitni inventar","153"],["4227301001","Oprema za ostale namjene","287.1"]] Payment date 2025-04-15 Amount as printed 440.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.1 EUR	Paid	Samobor
09/2025	01805-Agencija za zaštitu tržišnog natjecanja	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 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	439.45 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	23616-Imunološki zavod	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 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	439.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-13	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 DAN MO ANDRIJA MEDULIĆ Invoice number 1864/0021/9410 Contract number 15/25 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-21-20656 Invoice date 2025-04-30 Due date 2025-05-30 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 A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020273 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2025-05-13 Amount as printed 438.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	438.6 EUR	Paid	Grad Zagreb
Paid: 2024-10-24	OŠ ZVONIMIRA FRANKA, KUTINA	PEVEX d.d. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","224.25"],["3225","Sitni inventar i auto gume","214.23"]] Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-10-24 Amount as printed 438.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	438.48 EUR	Paid	Kutina
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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	438.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-24	VATROGASNA POSTROJBA KUTINA	PEVEX d.d. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 VATROGASNA POSTROJBA KUTINA Payment date 2024-12-24 Amount as printed 437.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.89 EUR	Paid	Kutina
Paid: 2025-03-17	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 2025-03-17 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 EUR	Paid	Kutina
Paid: 2025-12-02	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: 437,14EUR, dospijeće: 06.12.2025. Invoice number 5178/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3828557-17-26228 Partner VAT id as printed HR73660371074 Invoice date 2025-11-06 Due date 2025-12-06 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 2025-12-02 Amount as printed 437.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.14 EUR	Paid	Dubrovnik
02/2026	27298-Opća bolnica Karlovac	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 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	436.81 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08670-Obiteljski centar	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 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	436.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-21	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 - TIPLE, VIJCI Invoice number 1909/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2192535-17-10581 Partner VAT id as printed HR73660371074 Invoice date 2025-04-30 Due date 2025-05-30 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, 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 00004024 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-05-21 Amount as printed 435.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	435.1 EUR	Paid	Dubrovnik
08/2025	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	433.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-26	GRADSKA KNJIŽNICA I ČITAONICA	PEVEX d.d. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description materijal za tekuće odr žavanje - GKČ Invoice number 1877/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1204963-22-31585 Invoice date 2026-06-18 Due date 2026-06-29 Recipient seat SESVETE Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2841 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-06-26 Amount as printed 432.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.74 EUR	Paid	Pula - Pola
Paid: 2025-07-30	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 2025-07-30 Amount as printed 431.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431.9 EUR	Paid	Kutina
04/2026	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	431.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-21	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 UF6709 KUĆANSKI APARATI Invoice number 1306/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2021560-15-41620 Invoice date 2025-12-22 Due date 2026-01-21 Recipient seat SESVETE Person type as published P Economic classification 422730 Account name Oprema Organisational classification 005 02 03 GČ DUBOVAC 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 R0371 Postrojenja i oprema Payment date 2026-01-21 Amount as printed 428.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.28 EUR	Paid	Karlovac
04/2026	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	427.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-27	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 - osa- aparati za kuhinju Invoice number 1341/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2071142-17-13471 Partner VAT id as printed HR73660371074 Invoice date 2026-07-14 Due date 2026-08-13 Recipient seat SESVETE Person type as published P Economic classification 42273 Account name Oprema Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO Programme / activity 18030001 NABAVA OPREME ZA PROFESIONALNO VATROGASTVO Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00005961 Oprema Payment date 2026-07-27 Amount as printed 427.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.39 EUR	Paid	Dubrovnik
01/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	427.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-20	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 Koprivnic Koprivnica HR Payment date 2024-11-20 Amount as printed 427.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	427.18 EUR	Paid	Virje
Paid: 2026-04-15	Samobor	PEVEX d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description GČ južno naselje,perilica posuđa Invoice number 165/0034/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1853783-34-915 Invoice date 2026-03-11 Due date 2026-04-10 Recipient seat SESVETE Person type as published P Economic classification 4227301001 Account name Oprema za ostale namjene Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608010 Redovna djelatnost mjesne samouprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R2017 Uređaji, strojevi i oprema Payment date 2026-04-15 Amount as printed 426.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.45 EUR	Paid	Samobor
Paid: 09/2024	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 2024-09 Amount as printed 426,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	426.38 EUR	Paid	Opatija
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	426.28 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Službena, radna i zaštitna odjeća i obuća 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 3227 Expense type Službena, radna i zaštitna odjeća i obuća	425.69 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Uredska oprema i namještaj 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 4221 Expense type Uredska oprema i namještaj	425.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2025	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 2025-11 Amount as printed 424,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	424.97 EUR	Paid	Opatija
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	424 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	03905-Hrvatska vatrogasna zajednica	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 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	422.89 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	422.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-12	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 ROBA MO LADVENJAK- ŠELIŠĆE Invoice number 1214/0015/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR05 2021560-15-23154 Invoice date 2023-12-15 Due date 2024-01-14 Recipient seat SESVETE Person type as published P Economic classification 422730 Account name Oprema Payment date 2024-01-12 Amount as printed 422.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.7 EUR	Paid	Karlovac
Paid: 2025-12-17	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 SITAN INVENTAR - VISOKO TLAČNI PERAČ Invoice number 1029428-22-66934 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1029428-22-66934 Invoice date 2025-12-12 Due date 2026-01-11 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 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2669-1 Sitni inventar i auto gume Breakdown by account [["322510","Sitni inventar","0.44"],["322510","Sitni inventar","420.76"]] Budget user DJEČJI VRTIĆ PULA Payment date 2025-12-17 Amount as printed 421.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.2 EUR	Paid	Pula - Pola
Paid: 2026-06-17	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 PLAN POTREBA-PIVSKA GARNITURA, GČ SESV. Invoice number 2220/0014/9410 Contract number SE 26/26 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-14-24316 Invoice date 2026-05-18 Due date 2026-06-17 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 Payment date 2026-06-17 Amount as printed 419.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.96 EUR	Paid	Grad Zagreb
Paid: 06/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PEVEX D.D. 2928 All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PEVEX D.D. 2928 Recipient type company Recipient OIB (as published) 73660371074 Description Račun br.: 1059/0023/9410, smart TV- DV Punat i Milohnići Recipient seat SESVETE Economic classification 3225 Activity A400103 Functional classification 0911 Payment month 2026-06 Amount as printed 419,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	419.9 EUR	Paid	Krk

Menu

Appearance

Language

PEVEX D.D.