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
08/2026	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	400.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-29	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 2026-05-29 Amount as printed 399.95 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	399.95 EUR	Paid	Čakovec
05/2025	51255-Javna ustanova Lučka uprava Sisak	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 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	399.9 EUR	Paid	Ministarstvo financija — Državna riznica
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 A400101 Functional classification 0911 Payment month 2026-06 Amount as printed 399,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	399.9 EUR	Paid	Krk
07/2026	04105-Ministarstvo hrvatskih branitelja	Oprema za održavanje i zaštitu 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 4223 Expense type Oprema za održavanje i zaštitu	398.9 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	396.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-30	Grad Zagreb	PEVEX DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient PEVEX DD Recipient type company Recipient OIB (as published) 73660371074 Description PIVSKA GARNITURA - DANI MO VUKOMEREC Invoice number 3515/0005/9410 Contract number 2024-8537 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-5-18903 Invoice date 2024-08-22 Due date 2024-09-21 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 A012105A210505 OSNOVNA DJELATNOST GRADSKE ČETVRTI PEŠČENICA - ŽITNJAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020283 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-08-30 Amount as printed 394.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.74 EUR	Paid	Grad Zagreb
Paid: 2025-11-19	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 po računu broj 1422/0004/9410 Payment date 2025-11-19 Amount as printed 394.33 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	394.33 EUR	Paid	Jarmina
Paid: 06/2026	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 3224 Materijal i dijelovi za tekuće i investicijsko održavanje Recipient seat SESVETE Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment month 2026-06 Amount as printed 394,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	394.19 EUR	Paid	Koprivnica
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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	393.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-13	MUZEJI GRADA KARLOVCA	PEVEX D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description MGK PRIJENOSNE KLIME I VENTILATORI GALERIJA Invoice number 688/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2042533-15-26956 Invoice date 2026-07-15 Due date 2026-08-14 Recipient seat SESVETE Person type as published P Economic classification 422310 Account name Oprema za grijanje, ventilaciju i hlađenje Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004K600402 Nabava nefinancijske imovine Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1669 Postrojenja i oprema Budget user MUZEJI GRADA KARLOVCA Payment date 2026-08-13 Amount as printed 393.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.54 EUR	Paid	Karlovac
11/2025	08625-Hrvatski zavod za zapošljavanje	Sitni inventar i autogume All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3225 Expense type Sitni inventar i autogume	393.37 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	47893-Klinika za dječje bolesti Zagreb	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	393.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2024	31198-DJEČJI VRTIĆ VIŠKOVO	PEVEX D.D. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description URV-1165 BOJE I DODATNI PRIBOR ZA BOJANJE Recipient seat SESVETE Economic classification 3224 Activity A211101 Functional classification 0911 Payment month 2024-12 Amount as printed 392,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	392.83 EUR	Paid	Viškovo
02/2025	03910-Državna vatrogasna škola	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 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	390.75 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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 A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3225 Expense type Sitni inventar i autogume	389.96 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	389.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2025	31198-DJEČJI VRTIĆ VIŠKOVO	PEVEX D.D. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description URV-584 BOJA, VALJAK, KIST, KREP TRAKA, CJEDILO, GLET MASA, STROJNO NIJANSIRANJE Recipient seat SESVETE Economic classification 3224 Activity A211101 Functional classification 0911 Payment month 2025-08 Amount as printed 388,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	388.45 EUR	Paid	Viškovo
08/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3225 Expense type Sitni inventar i autogume	386.91 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	02510-Carinska uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	386.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-18	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 2025-06-18 Amount as printed 386.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.01 EUR	Paid	Kutina
Paid: 2025-09-30	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 Budget user OŠ Mate Lovraka Payment date 2025-09-30 Amount as printed 385.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.7 EUR	Paid	Kutina
02/2025	08625-Hrvatski zavod za zapošljavanje	Sitni inventar i autogume All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3225 Expense type Sitni inventar i autogume	385.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-24	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","10"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","38.46"],["4227","Uređaji, strojevi i oprema za ostale namjene","336.52"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-05-24 Amount as printed 384.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.98 EUR	Paid	Kutina
Paid: 2026-07-24	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Banova Jaruga Payment date 2026-07-24 Amount as printed 383.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.96 EUR	Paid	Kutina
Paid: 2025-01-08	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 6152-0017-9410 Invoice number 6152-0017-9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2086778-17-28174 Partner VAT id as printed HR73660371074 Invoice date 2024-12-04 Due date 2024-12-04 Recipient seat SESVETE Person type as published P Economic classification 32241 Account name Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata 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 00004106 Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata Payment date 2025-01-08 Amount as printed 383.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.68 EUR	Paid	Dubrovnik
Paid: 2026-02-25	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-81, OŠ ŠIJANA, MAT ZA TEK ODRŽ Invoice number 283/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-4634 Invoice date 2026-02-03 Due date 2026-03-05 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0753 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ŠIJANA Payment date 2026-02-25 Amount as printed 382.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.44 EUR	Paid	Pula - Pola
Paid: 2025-06-04	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 2007 PEVEX - CICIB, IZVIĐ.RADIO, PUNJAČ MOB Invoice number 2007/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3082890-17-11099 Partner VAT id as printed HR73660371074 Invoice date 2025-05-07 Due date 2025-06-06 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja 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 00008618 Ostali materijal za potrebe redovnog poslovanja Breakdown by account [["32219","Ostali materijal za potrebe redovnog poslovanja","256.29"],["32251","Sitni inventar","125.82"]] Payment date 2025-06-04 Amount as printed 382.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.11 EUR	Paid	Dubrovnik
Paid: 2024-07-10	Grad Zagreb	PEVEX DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient PEVEX DD Recipient type company Recipient OIB (as published) 73660371074 Description NABAVA VANJSKOG NAMJEŠTAJA ZA POTREBE DRUŠTV.AKTIV.DANI MO GRANEŠINSKI NOVAKI Invoice number 2649/0014/9410 Contract number 2024-11227 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-14-23168 Invoice date 2024-06-10 Due date 2024-07-10 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 A012105A210511 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJA DUBRAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020295 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-07-10 Amount as printed 382.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382 EUR	Paid	Grad Zagreb
Paid: 2026-01-13	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 2026-01-13 Amount as printed 380.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	380.52 EUR	Paid	Virje
01/2025	26400-Klinički bolnički centar Osijek	Sitni inventar i autogume All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	380.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-14	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description Virman - iznos: 380,38EUR, dospijeće: 15.01.2026. Invoice number 5942/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2169495-17-29794 Partner VAT id as printed HR73660371074 Invoice date 2025-12-16 Due date 2026-01-15 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004012 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-01-14 Amount as printed 380.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.38 EUR	Paid	Dubrovnik
06/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K893002-KLINIKA ZA INFEKTIVNE BOLESTI DR. FRAN MIHALJEVIĆ � IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	379.9 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3225 Expense type Sitni inventar i autogume	379.9 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	379.9 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	379.81 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3225 Expense type Sitni inventar i autogume	379.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-06	PUČKO UČILIŠTE KUTINA	PEVEX d.d. All fields Domain payments Record type payment Payer PUČKO UČILIŠTE 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","75.82"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","65.94"],["4221","Uredska oprema i namještaj","237.34"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-03-06 Amount as printed 379.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.1 EUR	Paid	Kutina
07/2026	02510-Carinska uprava	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 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 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	378.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-16	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","12.12"],["3225","Sitni inventar i autogume","365.69"]] Budget user OŠ Mate Lovraka Payment date 2025-12-16 Amount as printed 377.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.81 EUR	Paid	Kutina

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PEVEX D.D.