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: 2024-12-20	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 PO RAČUNU ZA POTREBE POSL. Invoice number 1356/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2021560-15-30714 Invoice date 2024-12-03 Due date 2025-01-02 Recipient seat SESVETE Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 005 02 07 GČ MOSTANJE 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 R0362 Rashodi za materijal i energiju Breakdown by account [["322110","Uredski materijal","17.63"],["322140","Materijal i sredstva za čišćenje i održavanje","109.79"],["322160","Materijal za higijenske potrebe i njegu","23.13"],["322310","Električna energija","168.08"],["322510","Sitni inventar","58.73"]] Payment date 2024-12-20 Amount as printed 377.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.36 EUR	Paid	Karlovac
Paid: 2024-05-03	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 DANI MO FERENŠČICA - ROŠTILJ Invoice number 1396/0005/9410 Contract number 2024-3189 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-5-4699 Invoice date 2024-04-03 Due date 2024-05-03 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 2024-05-03 Amount as printed 376.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.39 EUR	Paid	Grad Zagreb
Paid: 2025-10-07	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","267.02"],["3225","Sitni inventar i autogume","108.99"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-10-07 Amount as printed 376.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.01 EUR	Paid	Kutina
02/2026	26400-Klinički bolnički centar Osijek	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	375.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-24	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 br: 1081/0004/9410 Payment date 2026-09-24 Amount as printed 373.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	373.51 EUR	Paid	Jarmina
04/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Sitni inventar i autogume All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A828057-PROGRAM ZA RIBARSTVO I AKVAKULTURU Expense code 3225 Expense type Sitni inventar i autogume	373.29 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" 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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	372.4 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Sitni inventar i autogume All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	372.39 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3225 Expense type Sitni inventar i autogume	372.2 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3225 Expense type Sitni inventar i autogume	372.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-24	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 Virman - iznos: 371,23EUR, dospijeće: 17.07.2026. Invoice number 675/0012/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2221640-12-11214 Partner VAT id as printed HR73660371074 Invoice date 2026-06-17 Due date 2026-07-17 Recipient seat SESVETE Person type as published P Economic classification 32244 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 16-2 UPRAVNI ODJEL ZA TURIZAM I ŠPORT-ŠPORT Programme / activity 18175001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0810 Službe rekreacije i sporta Budget position 00012629 Ostali materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-06-24 Amount as printed 371.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.23 EUR	Paid	Dubrovnik
Paid: 2025-11-19	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 563/25-01-mat za redovn o posl. Invoice number 3675/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1022261-22-60030 Invoice date 2025-11-04 Due date 2025-12-04 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 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 R1357-1 Uredski materijal i ostali materijalni rashodi Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-11-19 Amount as printed 370.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.49 EUR	Paid	Pula - Pola
Paid: 2025-05-28	OŠ TURANJ	PEVEX D.D. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description OSTUR- KLIMA KNJIŽNICA Invoice number 444/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2067757-15-13145 Invoice date 2025-05-13 Due date 2025-06-12 Recipient seat SESVETE Person type as published P Economic classification 422310 Account name Oprema za grijanje, ventilaciju i hlađenje Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1340 Postrojenja i oprema Budget user OŠ TURANJ Payment date 2025-05-28 Amount as printed 369.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.9 EUR	Paid	Karlovac
Paid: 2025-05-19	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 1395/0017/9410 Invoice number 1395/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2071142-17-8065 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 42273 Account name Oprema Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-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 2025-05-19 Amount as printed 368.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.91 EUR	Paid	Dubrovnik
Paid: 2024-04-26	OŠ MONTE ZARO	PEVEX d.d. All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description URA- 264 KOSILICA- DOMA R Invoice number 1269/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1022164-22-18787 Invoice date 2024-04-19 Due date 2024-05-19 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1918 Sitni inventar i auto gume Budget user OŠ MONTE ZARO Payment date 2024-04-26 Amount as printed 368.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.19 EUR	Paid	Pula - Pola
04/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	367.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-02	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 468/24 OPĆI.SAMOSTOJEĆI HLADNJAK (IZDVOJENE UČIONICE) Invoice number 2750/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1020927-22-47460 Invoice date 2024-08-27 Due date 2024-09-26 Recipient seat SESVETE Person type as published P Economic classification 422730 Account name Oprema 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 R2956 Uređaji, strojevi i oprema za ostale namjene Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-09-02 Amount as printed 366.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.4 EUR	Paid	Pula - Pola
Paid: 2025-05-09	Pula - Pola	PEVEX d.d. All fields Domain payments Record type payment Payer Pula - Pola Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description Grijač vode , hladnjak samostojeći 25/0001877 Invoice number 1114/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1012746-22-16773 Invoice date 2025-04-09 Due date 2025-05-09 Recipient seat SESVETE Person type as published P Economic classification 422730 Account name Oprema Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0356.01 Uređaji, strojevi i oprema za ostale namjene Payment date 2025-05-09 Amount as printed 366.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.28 EUR	Paid	Pula - Pola
Paid: 2025-03-31	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-199, OŠ ŠIJANA, MAT ZA TEK I INVESTIC ODRŽ Invoice number 732/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-11387 Invoice date 2025-03-12 Due date 2025-04-11 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 2025-03-31 Amount as printed 366.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.24 EUR	Paid	Pula - Pola
07/2026	02510-Carinska uprava	Oprema za održavanje i zaštitu 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 A540005-ODRŽAVANJE INFORMACIJSKOG SUSTAVA CARINSKE UPRAVE Expense code 4223 Expense type Oprema za održavanje i zaštitu	365.95 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	365.29 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	364.9 EUR	Paid	Ministarstvo financija — Državna riznica
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 REPREZENTACIJA Invoice number 1478/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2021560-15-34029 Invoice date 2024-12-23 Due date 2025-01-22 Recipient seat SESVETE Person type as published P Economic classification 329310 Account name Reprezentacija 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 R0507 Ostali nespomenuti rashodi poslovanja Payment date 2024-12-30 Amount as printed 364.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.48 EUR	Paid	Karlovac
Paid: 2026-08-13	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 2026-08-13 Amount as printed 363.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.97 EUR	Paid	Kutina
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 2008 PEVEX - PALČICA Invoice number 2008/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3082890-17-11104 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 32214 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008595 Materijal i sredstva za čišćenje i održavanje Breakdown by account [["32214","Materijal i sredstva za čišćenje i održavanje","291.04"],["32219","Ostali materijal za potrebe redovnog poslovanja","72.74"]] Payment date 2025-06-04 Amount as printed 363.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.78 EUR	Paid	Dubrovnik
10/2025	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	362.65 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	26346-Hrvatski zavod za javno zdravstvo	Sitni inventar i autogume All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	362.26 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3225 Expense type Sitni inventar i autogume	362.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-05	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 MO Molvice, nabavaogrijeva Invoice number 96/0034/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR05 1853783-34-593 Invoice date 2024-02-17 Due date 2024-03-18 Recipient seat SESVETE Person type as published P Economic classification 3223909 Account name Lož ulje, drva i ugljen - 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 R1097 Energija Payment date 2024-03-05 Amount as printed 362.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.2 EUR	Paid	Samobor
01/2025	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	361.74 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Uredska oprema i namještaj All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 4221 Expense type Uredska oprema i namještaj	360.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-07	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 hladnjaka Plaćanje po ponudi br. 1-0034-2342 Invoice number 331/0034/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1853783-34-2342 Invoice date 2024-06-10 Due date 2024-07-10 Recipient seat SESVETE Person type as published P Economic classification 4227316 Account name Oprema za ostale namjene Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020K202002 Nabava opreme i informatizacija Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R2453 Uređaji, strojevi i oprema za ostale namjene Payment date 2024-06-07 Amount as printed 360.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.98 EUR	Paid	Samobor
Paid: 2026-06-11	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: 360,88EUR, dospijeće: 09.07.2026. Invoice number 1254/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2217279-17-10999 Partner VAT id as printed HR73660371074 Invoice date 2026-06-09 Due date 2026-07-09 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 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008307 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-06-11 Amount as printed 360.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.88 EUR	Paid	Dubrovnik
Paid: 2024-04-11	OŠ REČICA	PEVEX D.D. All fields Domain payments Record type payment Payer OŠ REČICA Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description OSREC OPREMA Invoice number 349/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 3119351-15-5622 Invoice date 2024-03-18 Due date 2024-04-17 Recipient seat SESVETE Person type as published P Economic classification 422730 Account name Oprema Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1315 Postrojenja i oprema Budget user OŠ REČICA Payment date 2024-04-11 Amount as printed 360.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.48 EUR	Paid	Karlovac
Paid: 04/2026	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 2026-04 Amount as printed 360.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.33 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-12-17	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: 359,95EUR, dospijeće: 24.12.2025. Invoice number 5483/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2221640-17-27700 Partner VAT id as printed HR73660371074 Invoice date 2025-11-24 Due date 2025-12-24 Recipient seat SESVETE Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-ŠPORT Programme / activity 18060001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position 00007934 Sitni inventar Payment date 2025-12-17 Amount as printed 359.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.95 EUR	Paid	Dubrovnik
04/2025	02510-Carinska uprava	Oprema za održavanje i zaštitu 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 4223 Expense type Oprema za održavanje i zaštitu	359.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-03	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 228/24 OPREMA,SJEME,PRI BOR,BOJA ZA VRT Invoice number 976/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1030817-22-13817 Invoice date 2024-03-26 Due date 2024-04-25 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.185 POMOĆI IZ DRŽAVNOG PRORAČUNA-VIŠAK KORISNICI Functional classification 0912 Osnovno obrazovanje Budget position R1883.08 Ostali nespomenuti rashodi poslovanja Budget user OŠ VIDIKOVAC Payment date 2024-04-03 Amount as printed 359.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.5 EUR	Paid	Pula - Pola
08/2026	26571-Klinička bolnica Dubrava	Sitni inventar i autogume All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	359.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2024	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-326 ZEMLJA,LAKOVI,SPREJEVI,RAZRJEĐIVAČ Recipient seat SESVETE Economic classification 3224 Activity A211101 Functional classification 0911 Payment month 2024-05 Amount as printed 359,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	359 EUR	Paid	Viškovo

Menu

Appearance

Language

PEVEX D.D.