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: 2025-11-20	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 Uredske stolice - kartica Invoice number 5341/0037/9410 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650013737 Partner VAT id as printed HR73660371074 Invoice date 2025-10-20 Due date 2025-11-19 Recipient seat SESVETE Person type as published P Economic classification 42212 Account name Uredski namještaj 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 00010439 Uredski namještaj Payment date 2025-11-20 Amount as printed 328.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.1 EUR	Paid	Dubrovnik
Paid: 2024-11-26	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","265.6"],["3225","Sitni inventar i auto gume","62.1"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-11-26 Amount as printed 327.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.7 EUR	Paid	Kutina
Paid: 2024-03-07	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 105/24 DRŽ.MLADI INVENT AR ZA POM.KUHINJU Invoice number 588/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1020927-22-7823 Invoice date 2024-02-24 Due date 2024-03-25 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A21 4009T409001 Mladi u (lokalnom) programu Grada Pule-Pola Funding source 5.1.270 POMOĆI ZA PROJEKT MLADI U LOKALNOM PROGR. GRADA PULE-ŠOO Functional classification 0620 Razvoj zajednice Budget position R2493.02 Sitni inventar i auto gume Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-03-07 Amount as printed 326.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.48 EUR	Paid	Pula - Pola
04/2026	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	326.21 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08670-Obiteljski centar	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	325.88 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Uredski materijal i ostali materijalni rashodi 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 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	325.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2024	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 Uređaji, strojevi i oprema za ostale namjene Recipient seat Bjelovar Economic classification 4227 Activity K306008 Functional classification 0620 Payment month 2024-11 Amount as printed 325,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	325.04 EUR	Paid	Opatija
Paid: 2026-04-30	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 Sobne biljke 26/0002239 Invoice number 995/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1012746-22-12311 Invoice date 2026-04-07 Due date 2026-05-07 Recipient seat SESVETE Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A25 6004T604004 Urbio Bauhaus Funding source 5.6.3 EUROPSKI FOND ZA REGIONALNI RAZVOJ Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0179 Usluge promidžbe i informiranja Payment date 2026-04-30 Amount as printed 325.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.03 EUR	Paid	Pula - Pola
Paid: 2026-05-14	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 Uplata po ponudi F2 - iznos: 324,88EUR, dospijeće: 14.06.2026. Invoice number 818/0037/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR01 222475-0037-1005353028 Partner VAT id as printed HR73660371074 Invoice date 2026-05-15 Due date 2026-06-14 Recipient seat SESVETE Person type as published P Economic classification 42273 Account name Oprema 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 00009421 Oprema Payment date 2026-05-14 Amount as printed 324.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.88 EUR	Paid	Dubrovnik
Paid: 2024-09-19	OŠ Mate Lovraka	PEVEX d.d. All fields Domain payments Record type payment Payer OŠ Mate Lovraka Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ Mate Lovraka Payment date 2024-09-19 Amount as printed 324.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.63 EUR	Paid	Kutina
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 VRTNI ALAT I OPREMA ZA EKO. RADIONICU - MO FERENŠČICA Invoice number 1397/0005/9410 Contract number 2024-3174 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-5-4698 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 323.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.78 EUR	Paid	Grad Zagreb
Paid: 2025-07-02	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: 323,74EUR, dospijeće: 25.07.2025. Invoice number 3003/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 4177584-17-15818 Partner VAT id as printed HR73660371074 Invoice date 2025-06-25 Due date 2025-07-25 Recipient seat SESVETE Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011893 Sitni inventar Payment date 2025-07-02 Amount as printed 323.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.74 EUR	Paid	Dubrovnik
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3225 Expense type Sitni inventar i autogume	322.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-18	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 2026-05-18 Amount as printed 322.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.82 EUR	Paid	Kutina
Paid: 2024-11-12	Vinkovci	PEVEX d.d. All fields Domain payments Record type payment Payer Vinkovci 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 auto gume Payment date 2024-11-12 Amount as printed 321.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.95 EUR	Paid	Vinkovci
Paid: 2026-02-11	OŠ NIKOLE TESLE	PEVEX d.d. All fields Domain payments Record type payment Payer OŠ NIKOLE TESLE 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 NIKOLE TESLE Payment date 2026-02-11 Amount as printed 321.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.14 EUR	Paid	Vinkovci
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Naknade građanima i kućanstvima u naravi 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 3722 Expense type Naknade građanima i kućanstvima u naravi	320.65 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	37847-Opća bolnica Šibensko-kninske županije	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 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	320.05 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	Sitni inventar i autogume All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	319.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2024	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 Uredska oprema i namještaj Recipient seat Bjelovar Economic classification 4221 Activity K306049 Functional classification 0111 Payment month 2024-11 Amount as printed 319,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	319.9 EUR	Paid	Opatija
06/2026	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	318.75 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	09605-Ministarstvo zdravstva	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	318.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-25	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 2025-06-25 Amount as printed 316.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.56 EUR	Paid	Kutina
Paid: 2025-12-02	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 - DV L OPTICE, PERILICA RUBLJA Invoice number 1029428-22-59712 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1029428-22-59712 Invoice date 2025-11-03 Due date 2025-12-03 Recipient seat SESVETE Person type as published P Economic classification 422730 Account name Oprema Organisational classification 106 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 R2688-1 Uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ PULA Payment date 2025-12-02 Amount as printed 315.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.09 EUR	Paid	Pula - Pola
07/2026	26400-Klinički bolnički centar Osijek	Uredska oprema i namještaj 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 4221 Expense type Uredska oprema i namještaj	314.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-02	DJEČJI VRTIĆ "RADOST"	PEVEX d.d. PEVEC d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient PEVEX d.d. PEVEC d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-04-02 Amount as printed 314.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.91 EUR	Paid	Novska
Paid: 2026-01-02	Split	PEVEX D.D. All fields Domain payments Record type payment Payer Split 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 3239 Account name Ostale usluge Payment date 2026-01-02 Amount as printed 314.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.9 EUR	Paid	Split
Paid: 2026-07-03	DJEČJI VRTIĆ MALI SVIJET	PEVEX d.d . All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient PEVEX d.d . Recipient type company Recipient OIB (as published) 73660371074 Description GLAČALO Invoice number 1914/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 3056279-22-32853 Invoice date 2026-06-23 Due date 2026-07-23 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2597 Sitni inventar i autogume Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-07-03 Amount as printed 314.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.9 EUR	Paid	Pula - Pola
Paid: 2026-01-16	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 PEVEX UF6706 POTROŠNA ROBA Invoice number 1291/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2021560-15-42659 Invoice date 2025-12-18 Due date 2026-01-17 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 005 02 01 GČ BANIJA 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 R0357 Rashodi za materijal i energiju Breakdown by account [["322510","Sitni inventar","262"],["329310","Reprezentacija","51.6"]] Payment date 2026-01-16 Amount as printed 313.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.6 EUR	Paid	Karlovac
06/2025	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	313.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-11	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 auto gume Breakdown by account [["3225","Sitni inventar i auto gume","161.23"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","151.2"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-11-11 Amount as printed 312.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.43 EUR	Paid	Kutina
Paid: 2025-10-23	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 PEVEX UF4785 KARTONSKA KUTIJA Invoice number 926/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2021560-15-30932 Invoice date 2025-09-23 Due date 2025-10-23 Recipient seat SESVETE Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2025-10-23 Amount as printed 312.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.38 EUR	Paid	Karlovac
Paid: 2024-11-29	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-793, OŠ ŠIJANA, OST ALI MATERIJAL Invoice number 3585/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-62505 Invoice date 2024-11-21 Due date 2024-12-21 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 3.1.28 PRIHODI OD PRUŽENIH USLUGA OŠ ŠIJANA Functional classification 0912 Osnovno obrazovanje Budget position R0849 Uredski materijal i ostali materijalni rashodi Budget user OŠ ŠIJANA Payment date 2024-11-29 Amount as printed 311.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.82 EUR	Paid	Pula - Pola
Paid: 2026-05-29	OŠ TONE PERUŠKA	PEVEX d.d. All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description FD-316 MATERIJAL ZA SIT NE POPRAVKE ŠKOLE 05-2026 Invoice number 1515/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031775-22-24281 Invoice date 2026-05-19 Due date 2026-06-18 Recipient seat Zagreb Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1401 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ TONE PERUŠKA Payment date 2026-05-29 Amount as printed 310.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.96 EUR	Paid	Pula - Pola
Paid: 2026-04-07	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 2026-04-07 Amount as printed 310.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.59 EUR	Paid	Kutina
Paid: 2024-04-26	DJEČJI VRTIĆ "RADOST"	PEVEX d.d. PEVEC d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient PEVEX d.d. PEVEC d.d. Recipient type company Recipient OIB (as published) 73660371074 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-04-26 Amount as printed 310.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.22 EUR	Paid	Novska
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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	310.15 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	02515-Porezna uprava	Sitni inventar i autogume All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3225 Expense type Sitni inventar i autogume	309.94 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	01005-Hrvatski sabor	Sitni inventar i autogume All fields Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	309.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-14	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 MIKROVALNA I USISIVAČ - MO PODSUSED Invoice number 505/0018/9410 Contract number 8/25 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-18-2515 Invoice date 2025-02-14 Due date 2025-03-16 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 05020294 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2025-03-14 Amount as printed 309.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.56 EUR	Paid	Grad Zagreb

Menu

Appearance

Language

PEVEX D.D.