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	26346-Hrvatski zavod za javno zdravstvo	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 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	358.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-07	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 Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-01-07 Amount as printed 358.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.55 EUR	Paid	Kutina
Paid: 2025-06-12	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-06-12 Amount as printed 358.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.35 EUR	Paid	Kutina
01/2025	26400-Klinički bolnički centar Osijek	Medicinska i laboratorijska oprema All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K890002-KLINIČKI BOLNIČKI CENTAR OSIJEK � IZRAVNA KAPITALNA ULAGANJA Expense code 4224 Expense type Medicinska i laboratorijska oprema	358.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-04	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 DRVENE GARNITURE I KLUPE, DANI MO GAJIŠĆE, GČ SESV. Invoice number 4032/0014/9410 Contract number 2024-13282 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-14-42757 Invoice date 2024-09-05 Due date 2024-10-05 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 A012105A210516 OSNOVNA DJELATNOST GRADSKE ČETVRTI SESVETE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020305 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-10-04 Amount as printed 357.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.99 EUR	Paid	Grad Zagreb
04/2025	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	355.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-25	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-02-25 Amount as printed 354.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.95 EUR	Paid	Kutina
Paid: 12/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	PEVEX d.o.o. Zagreb All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA 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 A202012 Functional classification 0912 Payment month 2024-12 Amount as printed 354,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	354.24 EUR	Paid	Opatija
Paid: 2024-09-23	Općina Klenovnik	Pevex d.d. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat Sesvete Postcode 10360 Description Potrebe groblja Payment date 2024-09-23 Amount as printed 354.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	354.18 EUR	Paid	Klenovnik
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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	354.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-18	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 1147-kutije za organizaciju prostora Invoice number 1147/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1943308-17-9801 Partner VAT id as printed HR73660371074 Invoice date 2026-05-22 Due date 2026-06-21 Recipient seat SESVETE Person type as published P Economic classification 32229 Account name Ostali materijal i sirovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008929 Ostali materijal i sirovine Payment date 2026-06-18 Amount as printed 353.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.55 EUR	Paid	Dubrovnik
09/2025	26395-Klinički bolnički centar Sestre milosrdnice	Sitni inventar i autogume All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	353.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-24	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 OSNOVNO SREDSTVO - PERI LICA RUBLJA DV VELI VRH Invoice number 1029428-22-52600 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1029428-22-52600 Invoice date 2025-09-22 Due date 2025-10-22 Recipient seat SESVETE Person type as published P Economic classification 422730 Account name Oprema Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2688 Uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ PULA Payment date 2025-09-24 Amount as printed 352.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.91 EUR	Paid	Pula - Pola
Paid: 2024-12-18	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","70.56"],["4227","Uređaji, strojevi i oprema za ostale namjene","282.23"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-12-18 Amount as printed 352.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.79 EUR	Paid	Kutina
06/2025	03910-Državna vatrogasna škola	Sitni inventar i autogume 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 43-Ostali prihodi za posebne namjene Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	352.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-23	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 PROJEKTOR I USISAVAČ - MO KRALJ PETAR SVAČIĆ Invoice number 955/0018/9410 Contract number 12/25 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-18-5028 Invoice date 2025-03-24 Due date 2025-04-23 Recipient seat SESVETE Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI 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 05020001 Uredski materijal i ostali materijalni rashodi Payment date 2025-04-23 Amount as printed 351.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.48 EUR	Paid	Grad Zagreb
05/2026	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	350.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-01	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: 350,84EUR, dospijeće: 11.09.2025. Invoice number 3821/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3828557-17-19712 Partner VAT id as printed HR73660371074 Invoice date 2025-08-12 Due date 2025-09-11 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 2025-09-01 Amount as printed 350.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.84 EUR	Paid	Dubrovnik
06/2025	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	350.83 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	350.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-10	ISTARSKO NARODNO KAZALIŠTE	PEVEX d.d. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 2807-TV LED TCL-ink Invoice number 1-0022-65090 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1033620-22-65090 Invoice date 2024-12-06 Due date 2024-12-06 Recipient seat Zagreb Person type as published P Economic classification 422290 Account name Ostala komunikacijska oprema Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE 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 R2807 Komunikacijska oprema Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-12-10 Amount as printed 349.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.9 EUR	Paid	Pula - Pola
11/2025	07815-Državni hidrometeorološki zavod	Sitni inventar i autogume All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654021- OBRANA OD TUČE Expense code 3225 Expense type Sitni inventar i autogume	349.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-16	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 603/25 GR.POM.SJEME,SUP STRATI I DR.RAZNO ZA ŠKOLU Invoice number 3345/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1020927-22-55504 Invoice date 2025-10-08 Due date 2025-11-07 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.71 POMOĆI IZ GR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2522 Uredski materijal i ostali materijalni rashodi Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-10-16 Amount as printed 349.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.17 EUR	Paid	Pula - Pola
02/2026	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	348.13 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	347.79 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	18505-Državni ured za reviziju	Sitni inventar i autogume All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	347.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-12	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","253.2"],["3227","Službena, radna i zaštitna odjeća i obuća","94.19"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-12-12 Amount as printed 347.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.39 EUR	Paid	Kutina
02/2026	07815-Državni hidrometeorološki zavod	Materijal i sirovine All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654021- OBRANA OD TUČE Expense code 3222 Expense type Materijal i sirovine	346.85 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	346.52 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	346.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-12	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 2025-11-12 Amount as printed 346.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.11 EUR	Paid	Kutina
Paid: 2025-05-02	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 Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-05-02 Amount as printed 345.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.11 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: 344,91EUR, dospijeće: 27.03.2026. Invoice number 430/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4177584-17-3824 Partner VAT id as printed HR73660371074 Invoice date 2026-02-25 Due date 2026-03-27 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 Breakdown by account [["32251","Sitni inventar","278.02"],["32219","Ostali materijal za potrebe redovnog poslovanja","66.89"]] Payment date 2026-03-13 Amount as printed 344.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.91 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: 344,91EUR, dospijeće: 27.03.2026. Invoice number 430/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4177584-17-3824 Partner VAT id as printed HR73660371074 Invoice date 2026-02-25 Due date 2026-03-27 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja 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 00011892 Ostali materijal za potrebe redovnog poslovanja Breakdown by account [["32219","Ostali materijal za potrebe redovnog poslovanja","66.89"],["32251","Sitni inventar","278.02"]] Payment date 2026-03-13 Amount as printed 344.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.91 EUR	Paid	Dubrovnik
05/2025	08650-Agencija za osiguranje radničkih tražbina	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 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	344.9 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	344.88 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	22505-Državni inspektorat	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	343.49 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K576155-OPREMANJE ZGRADA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	341.6 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	03005-Ministarstvo obrane	Sitni inventar i autogume All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3225 Expense type Sitni inventar i autogume	341.53 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3225 Expense type Sitni inventar i autogume	341.21 EUR	Paid	Ministarstvo financija — Državna riznica

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PEVEX D.D.