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
08/2025	23616-Imunološki zavod	Instrumenti i uređaji 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 K899002-IMUNOLOŠKI ZAVOD � IZRAVNA KAPITALNA ULAGANJA Expense code 4225 Expense type Instrumenti i uređaji	340.95 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	340.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-10	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 444/26-01- mat za odr. Invoice number 2573/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1022261-22-47213 Invoice date 2026-09-01 Due date 2026-10-01 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1233 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-09-10 Amount as printed 340.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.56 EUR	Paid	Pula - Pola
Paid: 2025-05-15	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 CENTAR Invoice number 029428-22-15254 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 029428-22-15254 Invoice date 2025-04-01 Due date 2025-05-12 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 2025-05-15 Amount as printed 340.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.32 EUR	Paid	Pula - Pola
03/2026	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	340.26 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	26418-Klinički bolnički centar Split	Uredska oprema i namještaj All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K885002-KLINIČKI BOLNIČKI CENTAR SPLIT � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	339.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-28	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 Ostali materijal za potrebe redovnog poslovanja Invoice number 1738/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4093658-17-9855 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 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 Payment date 2025-05-28 Amount as printed 339.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.88 EUR	Paid	Dubrovnik
Paid: 2025-09-29	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 Račun 4306/0017/9410-KMD Invoice number 4306/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1482033-17-22256 Partner VAT id as printed HR73660371074 Invoice date 2025-09-18 Due date 2025-10-18 Recipient seat SESVETE Person type as published P Economic classification 32221 Account name Osnovni materijal i sirovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004033 Osnovni materijal i sirovine Payment date 2025-09-29 Amount as printed 339.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.83 EUR	Paid	Dubrovnik
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: 339,81EUR, dospijeće: 27.04.2025. Invoice number 1337/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3828557-17-7677 Partner VAT id as printed HR73660371074 Invoice date 2025-03-28 Due date 2025-04-27 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 2025-04-16 Amount as printed 339.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.81 EUR	Paid	Dubrovnik
05/2026	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	339.06 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	339.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-24	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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown by account [["4227","Uređaji, strojevi i oprema za ostale namjene","205.83"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","132.41"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-06-24 Amount as printed 338.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.24 EUR	Paid	Kutina
Paid: 2026-01-23	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 BOJE I LAKOVI Invoice number 1313/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2021560-15-42961 Invoice date 2025-12-24 Due date 2026-01-23 Recipient seat SESVETE Person type as published P Economic classification 322250 Account name Roba Organisational classification 005 02 19 MO GRADAC 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 R0458 Rashodi za materijal i energiju Payment date 2026-01-23 Amount as printed 336.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.25 EUR	Paid	Karlovac
Paid: 2026-04-28	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: 336,09EUR, dospijeće: 10.05.2026. Invoice number 861/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3828557-17-7166 Partner VAT id as printed HR73660371074 Invoice date 2026-04-10 Due date 2026-05-10 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, SOCIJALNU SKRB I CI-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 2026-04-28 Amount as printed 336.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.09 EUR	Paid	Dubrovnik
Paid: 2026-09-22	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 2026-09-22 Amount as printed 335.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.96 EUR	Paid	Kutina
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	335.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-13	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 2026-01-13 Amount as printed 335.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.64 EUR	Paid	Kutina
08/2025	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	335.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-23	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 Potrošni materijal i oprema Invoice number 6001/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4093658-17-30012 Partner VAT id as printed HR73660371074 Invoice date 2025-12-18 Due date 2026-01-17 Recipient seat SESVETE Person type as published P Economic classification 42273 Account name Oprema Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010440 Oprema Breakdown by account [["42273","Oprema","159.99"],["32244","Ostali materijal i dijelovi za tekuće i investicijsko održavanje","129.65"],["42212","Uredski namještaj","44.86"]] Payment date 2026-01-23 Amount as printed 334.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.5 EUR	Paid	Dubrovnik
Paid: 2026-09-24	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 3225 Account name Sitni inventar i autogume Breakdown by account [["3225","Sitni inventar i autogume","89.09"],["4227","Uređaji, strojevi i oprema za ostale namjene","59.6"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","185.8"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-09-24 Amount as printed 334.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.49 EUR	Paid	Kutina
Paid: 2025-05-29	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 KLUPA PROMJENE - MO GAJIŠĆE Invoice number 1982/0014/9410 Contract number 20/25 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-14-19293 Invoice date 2025-04-29 Due date 2025-05-29 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 - GRADSKE ČETVRTI Programme / activity A012105A210516 OSNOVNA DJELATNOST GRADSKE ČETVRTI SESVETE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020298 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2025-05-29 Amount as printed 334.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.45 EUR	Paid	Grad Zagreb
04/2026	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 A545042-OPREMANJE MATERIJALNO TEHNIČKIM SREDSTVIMA Expense code 3225 Expense type Sitni inventar i autogume	333.4 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04120-Veteranski centar	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	332.91 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	332.63 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07625-Državna geodetska uprava	Oprema za održavanje i zaštitu All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K664014-IZGRADNJA I OPREMANJE POSLOVNIH PROSTORA UPRAVE I OBJEKATA GEODETSKE INFRASTRUKTURE Expense code 4223 Expense type Oprema za održavanje i zaštitu	332.49 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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 31-Vlastiti prihodi Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	332.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-14	OŠ ŠVARČA	PEVEX D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description OSSVAR- PERILICA RUBLJA GORENJE Invoice number 1265/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2114151-15-42669 Invoice date 2025-12-15 Due date 2026-01-14 Recipient seat SESVETE Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R1277 Postrojenja i oprema Breakdown by account [["422710","Uređaji","129.97"],["422710","Uređaji","201.48"]] Budget user OŠ ŠVARČA Payment date 2026-01-14 Amount as printed 331.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.45 EUR	Paid	Karlovac
Paid: 2026-05-12	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 3225 Account name Sitni inventar i autogume Breakdown by account [["3225","Sitni inventar i autogume","283.39"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","47.59"]] Payment date 2026-05-12 Amount as printed 330.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.98 EUR	Paid	Kutina
06/2025	08670-Obiteljski centar	Ostale usluge All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3239 Expense type Ostale usluge	330.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-07	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 2026-04-07 Amount as printed 330.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.44 EUR	Paid	Kutina
06/2025	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	330.32 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08620-Hrvatski zavod za mirovinsko osiguranje	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	330.3 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	25005-Agencija za zaštitu osobnih podataka	Sitni inventar i autogume All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 25005-Agencija za zaštitu osobnih podataka Responsible budget user 250-AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA Funding source 11-Opći prihodi i primici Subprogramme A765000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	329.9 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 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 K618391-HITNE INTERVENCIJE U SUSTAVU SOCIJALNE SKRBI Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	329.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-26	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: 329,90EUR, dospijeće: 28.11.2025. Invoice number 5041/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2169495-17-25565 Partner VAT id as printed HR73660371074 Invoice date 2025-10-29 Due date 2025-11-28 Recipient seat SESVETE Person type as published P Economic classification 42259 Account name Ostali instrumenti, uređaji i strojevi Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00009956 Ostali instrumenti, uređaji i strojevi Payment date 2025-11-26 Amount as printed 329.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.9 EUR	Paid	Dubrovnik
01/2026	02510-Carinska uprava	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	329.6 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 KABLOVI SA UTIČNICAMA ZA POTREBE MO Invoice number 2521/0018/9410 Contract number 2024-11230 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-18-15389 Invoice date 2024-08-21 Due date 2024-09-20 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 A012105A210514 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSUSED - VRAPČE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020218 Ostali nespomenuti rashodi poslovanja - VGČ Payment date 2024-08-30 Amount as printed 329.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.49 EUR	Paid	Grad Zagreb
Paid: 10/2024	GRAD OPATIJA	PEVEX d.o.o. Zagreb All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient PEVEX d.o.o. Zagreb Recipient type company Recipient OIB (as published) 73660371074 Description Oprema za održavanje i zaštitu Recipient seat Bjelovar Economic classification 4223 Activity K306049 Functional classification 0111 Payment month 2024-10 Amount as printed 328,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	328.9 EUR	Paid	Opatija
Paid: 2026-04-30	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 Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","161.3"],["3225","Sitni inventar i autogume","167.54"]] Payment date 2026-04-30 Amount as printed 328.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.84 EUR	Paid	Kutina
Paid: 2025-04-10	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 2025-04-10 Amount as printed 328.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.45 EUR	Paid	Kutina

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PEVEX D.D.