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
10/2025	23616-Imunološki zavod	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	418.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-19	OŠ Mate Lovraka	PEVEX d.d. All fields Domain payments Record type payment Payer OŠ Mate Lovraka 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","218.1"],["3225","Sitni inventar i auto gume","199.78"]] Budget user OŠ Mate Lovraka Payment date 2024-11-19 Amount as printed 417.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.88 EUR	Paid	Kutina
03/2025	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	417.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-16	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: 417,48EUR, dospijeće: 16.04.2025. Invoice number 1127/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3828557-17-6576 Partner VAT id as printed HR73660371074 Invoice date 2025-03-17 Due date 2025-04-16 Recipient seat SESVETE Person type as published P Economic classification 42273 Account name Oprema 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 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00005237 Oprema Payment date 2025-04-16 Amount as printed 417.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.48 EUR	Paid	Dubrovnik
Paid: 2025-06-05	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 Biljke i uredski materijal N-54/25 i N-64/25. Invoice number 1736/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2086778-17-9342 Partner VAT id as printed HR73660371074 Invoice date 2025-04-22 Due date 2025-05-22 Recipient seat SESVETE Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00003956 Uredski materijal Breakdown by account [["32211","Uredski materijal","57.29"],["32399","Ostale nespomenute usluge","359.01"]] Payment date 2025-06-05 Amount as printed 416.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.3 EUR	Paid	Dubrovnik
Paid: 2026-08-28	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 - NABAVA UREDKE OPREME - MO DEMERJE Invoice number 2856/0021/9410 Contract number 26/26 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-21-34699 Invoice date 2026-07-30 Due date 2026-08-29 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, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210517 OSNOVNA DJELATNOST GRADSKE ČETVRTI BREZOVICA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020221 OSTALI NESPOMENUTI RASHODI POSLOVANJA-VMO Payment date 2026-08-28 Amount as printed 416.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.08 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	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 MATERIJAL I SRED.ZA ČIŠĆENJE Invoice number 1459/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2021560-15-32764 Invoice date 2024-12-19 Due date 2025-01-18 Recipient seat SESVETE Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 005 02 35 MO VELIKA JELSA 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 R0505 Rashodi za materijal i energiju Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","194.59"],["322160","Materijal za higijenske potrebe i njegu","128.91"],["322510","Sitni inventar","92.01"]] Payment date 2024-12-30 Amount as printed 415.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.51 EUR	Paid	Karlovac
05/2026	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	414.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-27	MUZEJ MOSLAVINE KUTINA	PEVEX d.d. All fields Domain payments Record type payment Payer MUZEJ MOSLAVINE 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","17.11"],["3225","Sitni inventar i auto gume","397.77"]] Budget user MUZEJ MOSLAVINE KUTINA Payment date 2024-09-27 Amount as printed 414.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.88 EUR	Paid	Kutina
Paid: 2024-04-30	OŠ Stjepana Kefelje Kutina	PEVEX d.d. All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-04-30 Amount as printed 414.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.19 EUR	Paid	Kutina
01/2026	02515-Porezna uprava	Ostale usluge 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 A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3239 Expense type Ostale usluge	412.74 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	412.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-13	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 602/24 OPĆI.RAZNI INVEN TAR ZA IZDVOJENE UČIONICE Invoice number 3378/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1020927-22-58629 Invoice date 2024-10-29 Due date 2024-11-28 Recipient seat SESVETE Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2358.01 Usluge tekućeg i investicijskog održavanja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-11-13 Amount as printed 412.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.2 EUR	Paid	Pula - Pola
09/2025	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3225 Expense type Sitni inventar i autogume	411.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-24	Virovitičko-podravska županija	PEVEX d.d. All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat Sesvete Person type as published P Economic classification 4222 Account name Komunikacijska oprema Payment date 2025-10-24 Amount as printed 411.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.23 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-04-24	OŠ MATIJE VLAČIĆA LABIN	PEVEX D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description MV - ost.mat-ur280 Invoice number 2025 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 3433404-22-15395 Invoice date 2025-04-07 Due date 2025-04-07 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500007 Financiranje izvannastavnih projekata i drugo Funding source 5.9.000004 5. POMOĆI - PRIHODI KORISNIKA -REZULTAT 5.9.000001 Functional classification 0912 Osnovno obrazovanje Budget position R0674-0 Uredski materijal i ostali materijalni rashodi Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-04-24 Amount as printed 410.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.89 EUR	Paid	Labin
Paid: 2024-12-13	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 Nabava sitnoginventara-MO Sveti Martin podOkićem Invoice number 668/0034/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1853783-34-5303 Invoice date 2024-11-14 Due date 2024-12-14 Recipient seat SESVETE Person type as published P Economic classification 3225106 Account name Sitni inventar - mjesna samouprava Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608010 Redovna djelatnost mjesne samouprave Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R1099 Sitni inventar Payment date 2024-12-13 Amount as printed 410.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.43 EUR	Paid	Samobor
11/2025	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	410.34 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	410.31 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08620-Hrvatski zavod za mirovinsko osiguranje	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 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 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	409.89 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Ostali nespomenuti rashodi poslovanja 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	409.1 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	47893-Klinika za dječje bolesti Zagreb	Sitni inventar i autogume All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	409 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-29	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 292-24-01 PEVEC mat.za red.održ. Invoice number 1691/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1035924-22-26843 Invoice date 2024-05-23 Due date 2024-06-22 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1078 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ CENTAR Payment date 2024-05-29 Amount as printed 408.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	408.93 EUR	Paid	Pula - Pola
05/2025	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	408.42 EUR	Paid	Ministarstvo financija — Državna riznica
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","253.63"],["3225","Sitni inventar i autogume","154.71"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-09-24 Amount as printed 408.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	408.34 EUR	Paid	Kutina
Paid: 2025-02-27	Medulin	PEVEX D.D. EX PEVEC D.D. All fields Domain payments Record type payment Payer Medulin Recipient PEVEX D.D. EX 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 Payment date 2025-02-27 Amount as printed 407.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.89 EUR	Paid	Medulin
Paid: 2024-07-19	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 MALONOGOMETNI TURNIR "ČEHI 2024." - METALNI STOL Invoice number 706/0015/9410 Contract number 2024-11076 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-15-11332 Invoice date 2024-06-21 Due date 2024-07-21 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 A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020287 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-07-19 Amount as printed 407.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.49 EUR	Paid	Grad Zagreb
Paid: 2025-09-08	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-558, OŠ ŠIJANA, MAT ZA TEK ODRŽ Invoice number 2848/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-47918 Invoice date 2025-08-27 Due date 2025-09-26 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 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0881 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ŠIJANA Payment date 2025-09-08 Amount as printed 407.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.15 EUR	Paid	Pula - Pola
08/2026	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	407.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-20	DV LOJTRICA	PEVEX d.d. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description Unutarnja vrata klizna set krilo Invoice number 1100-0014-9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1277278-14-9942 Invoice date 2025-03-13 Due date 2025-03-15 Recipient seat 43000 Bjelovar Person type as published P Budget user DV LOJTRICA Payment date 2025-03-20 Amount as printed 405.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.85 EUR	Paid	Velika Gorica
04/2026	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	405.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-19	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","230.28"],["3225","Sitni inventar i autogume","175.13"]] Budget user OŠ Banova Jaruga Payment date 2025-11-19 Amount as printed 405.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.41 EUR	Paid	Kutina
Paid: 2026-03-13	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: 405,38EUR, dospijeće: 10.04.2026. Invoice number 590/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4177584-17-4979 Partner VAT id as printed HR73660371074 Invoice date 2026-03-11 Due date 2026-04-10 Recipient seat SESVETE Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011893 Sitni inventar Payment date 2026-03-13 Amount as printed 405.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.38 EUR	Paid	Dubrovnik
Paid: 2026-03-13	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: 405,38EUR, dospijeće: 10.04.2026. Invoice number 590/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4177584-17-4979 Partner VAT id as printed HR73660371074 Invoice date 2026-03-11 Due date 2026-04-10 Recipient seat SESVETE Person type as published P Economic classification 32251 Account name Sitni inventar 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011893 Sitni inventar Payment date 2026-03-13 Amount as printed 405.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.38 EUR	Paid	Dubrovnik
Paid: 2026-08-06	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 3225 Account name Sitni inventar i autogume Breakdown by account [["3225","Sitni inventar i autogume","244.78"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","160.58"]] Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2026-08-06 Amount as printed 405.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.36 EUR	Paid	Kutina
11/2025	04120-Veteranski centar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	405.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-20	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 2024-02-20 Amount as printed 404.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.11 EUR	Paid	Kutina
Paid: 2025-10-14	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 4281 PEVEX - PALČICA Invoice number 4281/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3082890-17-22173 Partner VAT id as printed HR73660371074 Invoice date 2025-09-17 Due date 2025-10-17 Recipient seat SESVETE Person type as published P Economic classification 32211 Account name Uredski materijal 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 00008570 Uredski materijal Breakdown by account [["32211","Uredski materijal","2.62"],["32219","Ostali materijal za potrebe redovnog poslovanja","119.48"],["32214","Materijal i sredstva za čišćenje i održavanje","281.3"]] Payment date 2025-10-14 Amount as printed 403.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.4 EUR	Paid	Dubrovnik
Paid: 2025-01-21	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 PERILICA RUBLJA Invoice number 23/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 20214560-15-472 Invoice date 2025-01-13 Due date 2025-02-12 Recipient seat SESVETE Person type as published P Economic classification 422590 Account name Ostali instrumenti i uređaji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000T100002 Opremanje upravnih odjela gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0133 Ostale opće usluge Budget position R0043 Uređaji i oprema za ostale namjene Payment date 2025-01-21 Amount as printed 403.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.35 EUR	Paid	Karlovac
Paid: 2025-03-07	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 Materijal za čišćenje, sitan inventar, ostali materijal za potrebe rada Invoice number 375/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4093658-17-2474 Partner VAT id as printed HR73660371074 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010602 Ostali materijal za potrebe redovnog poslovanja Breakdown by account [["32219","Ostali materijal za potrebe redovnog poslovanja","205.28"],["32251","Sitni inventar","196.11"]] Payment date 2025-03-07 Amount as printed 401.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401.39 EUR	Paid	Dubrovnik

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PEVEX D.D.