CompanyPayment recipientSupplier

PEVEX D.D.

OIB 73660371074 ·also named in sources as PEVEX d.d. · PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. · more names: 14

4,180 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
03/2026	03910-Državna vatrogasna škola	Materijal i dijelovi za tekuće i investicijsko održavanje Record details 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	309.44 €	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje Record details 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	309.43 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-05	Općina Sveti Đurđ	Pevex d.d. Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat Sesvete Postcode 10360 Description Naplata po računu - roba Economic classification 3224 Account name - materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-12-05 Amount as printed 309.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	309.13 €	Sveti Đurđ
Paid: 2026-04-17	OŠ MONTE ZARO	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description URA- 233 PERILICA RUBLJ A- KUHINJA Invoice number 882/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1022164-22-13539 Invoice date 2026-03-27 Due date 2026-04-26 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1868 Sitni inventar i auto gume Budget user OŠ MONTE ZARO Payment date 2026-04-17 Amount as printed 308.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.70 €	Pula - Pola
Paid: 2026-03-16	OŠ CENTAR	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ CENTAR Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 103-26-01 - Pevex - mat . za održavanje Invoice number 575/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1035924-22-9347 Invoice date 2026-03-04 Due date 2026-04-03 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1040 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ CENTAR Payment date 2026-03-16 Amount as printed 307.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.90 €	Pula - Pola
02/2026	22505-Državni inspektorat	Sitni inventar i autogume Record details 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 3225 Expense type Sitni inventar i autogume	307.78 €	Ministarstvo financija — Državna riznica
Paid: 05/2025	OPĆINA VIŠKOVO	PEVEX D.D. Record details Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description UR-1107 NABAVA ORMARIĆA PRVE POMOĆI I DRUGOG SITNOG INVENTARA ZA KATASTARSKU IZMJERU - MARINIĆI 22 Recipient seat SESVETE Economic classification 3225 Activity A421001 Functional classification 0620 Payment month 2025-05 Amount as printed 307,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	307.58 €	Viškovo
Paid: 2024-02-20	OŠ Banova Jaruga	PEVEX d.d. Record details 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 2024-02-20 Amount as printed 307.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.54 €	Kutina
05/2025	08670-Obiteljski centar	Ostale usluge Record details 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	306.65 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-29	Grad Zagreb	PEVEX DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PEVEX DD Recipient type company Recipient OIB (as published) 73660371074 Description PLAN POTREBA-GARNITURA DRVENA PIVSKA-GČ SESVETE Invoice number 6334/0014/9410 Contract number 49/25 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-14-62192 Invoice date 2025-12-30 Due date 2026-01-29 Recipient seat SESVETE Person type as published P Economic classification 3225 Account name SITNI INVENTAR I AUTOGUME Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022242 SITNI INVENTAR I AUTOGUME Payment date 2026-01-29 Amount as printed 305.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.98 €	Grad Zagreb
Paid: 2026-03-16	Kutina	PEVEX d.d. Record details 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 Payment date 2026-03-16 Amount as printed 305.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.78 €	Kutina
Paid: 2025-02-12	Općina Virje	Pevex d.d. Record details Domain payments Record type payment Payer Općina Virje Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat Sesvete Postcode 10360 Description POS kupovina Pevex P0024 Koprivnic Koprivnica HR Payment date 2025-02-12 Amount as printed 305.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	305.48 €	Virje
09/2026	23616-Imunološki zavod	Materijal i dijelovi za tekuće i investicijsko održavanje Record details 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 31-Vlastiti prihodi Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	305.26 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details 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: 304,78EUR, dospijeće: 26.12.2025. Invoice number 5530/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3828557-17-27936 Partner VAT id as printed HR73660371074 Invoice date 2025-11-26 Due date 2025-12-26 Recipient seat SESVETE Person type as published P Economic classification 32251 Account name Sitni inventar 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 00008710 Sitni inventar Breakdown by account [["32251","Sitni inventar","68.61"],["32214","Materijal i sredstva za čišćenje i održavanje","236.17"]] Payment date 2025-12-30 Amount as printed 304.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	304.78 €	Dubrovnik
05/2026	37847-Opća bolnica Šibensko-kninske županije	Uređaji, strojevi i oprema za ostale namjene Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	303.98 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-09	OŠ ŠIJANA	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description URA-520, OŠ ŠIJANA, S.I . (muzička aparatura) Invoice number 2336/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1030612-22-38538 Invoice date 2024-07-12 Due date 2024-08-11 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar 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 R0775 Sitni inventar i auto gume Budget user OŠ ŠIJANA Payment date 2024-09-09 Amount as printed 303.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.90 €	Pula - Pola
Paid: 2025-12-08	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description Pevex - vijci, drva Invoice number 5626/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2192535-17-28431 Partner VAT id as printed HR73660371074 Invoice date 2025-12-01 Due date 2025-12-31 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004024 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-12-08 Amount as printed 303.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.05 €	Dubrovnik
Paid: 2024-12-06	Kutina	PEVEX d.d. Record details 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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2024-12-06 Amount as printed 302.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.98 €	Kutina
Paid: 08/2024	GRAD KOPRIVNICA	PEVEX D.D. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat SESVETE Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2024-08 Amount as printed 302,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	302.95 €	Koprivnica
Paid: 2026-06-09	Kutina	PEVEX d.d. Record details 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","76.49"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","226.31"]] Payment date 2026-06-09 Amount as printed 302.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.80 €	Kutina
Paid: 2026-08-11	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description 1336/PEVEX-SI scena/Žena s mora Invoice number 1336/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1943308-17-13410 Partner VAT id as printed HR73660371074 Invoice date 2026-07-13 Due date 2026-08-12 Recipient seat SESVETE Person type as published P Economic classification 32251 Account name Sitni inventar 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 00008716 Sitni inventar Payment date 2026-08-11 Amount as printed 302.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.61 €	Dubrovnik
Paid: 2025-05-21	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description PEVEX - STOLICA Invoice number 1986/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2192535-17-9798 Partner VAT id as printed HR73660371074 Invoice date 2025-05-06 Due date 2025-06-05 Recipient seat SESVETE Person type as published P Economic classification 42212 Account name Uredski namještaj 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 00005178 Uredski namještaj Payment date 2025-05-21 Amount as printed 302.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.34 €	Dubrovnik
Paid: 2024-04-26	OŠ MONTE ZARO	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description URA- 237 MAT.ZA ZAVIČAJ NU NASTAVU Invoice number 1155/0022/9410 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1022164-22-16473 Invoice date 2024-04-10 Due date 2024-05-10 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.94 POMOĆI IZ ŽUP.PR. ZA OŠ MONTE ZARO Functional classification 0912 Osnovno obrazovanje Budget position R2001 Uredski materijal i ostali materijalni rashosi Budget user OŠ MONTE ZARO Payment date 2024-04-26 Amount as printed 302.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.33 €	Pula - Pola
Paid: 2025-12-01	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Recipient type company Recipient OIB (as published) 73660371074 Description Pevex - drvo, ljepilo Invoice number 5332/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2192535-17-26013 Partner VAT id as printed HR73660371074 Invoice date 2025-11-14 Due date 2025-12-14 Recipient seat SESVETE Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004024 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-12-01 Amount as printed 302.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.28 €	Dubrovnik
Paid: 2025-11-27	DJEČJI VRTIĆ "RADOST"	PEVEX d.d. PEVEC d.d. Record details 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 2025-11-27 Amount as printed 302.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.10 €	Novska
Paid: 2026-01-26	ŠKOLA ZA ODGOJ I OBRAZOVANJE	PEVEX d.d. Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description 22/26 DRŽ.POM.HLADNJAK ZA KUHINJU Invoice number 73/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1020927-22-1609 Invoice date 2026-01-14 Due date 2026-02-13 Recipient seat SESVETE Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0912 Osnovno obrazovanje Budget position R2380 Uređaji, strojevi i oprema za ostale namjene Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-01-26 Amount as printed 302.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.01 €	Pula - Pola
Paid: 03/2024	31198-DJEČJI VRTIĆ VIŠKOVO	PEVEX D.D. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description URV-111 PLAST.ŽICA,OKOVI ZA NAMJEŠTAJ,LETVE Recipient seat SESVETE Economic classification 3224 Activity A211101 Functional classification 0911 Payment month 2024-03 Amount as printed 301,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	301.86 €	Viškovo
Paid: 2026-09-24	Grad Zagreb	PEVEX DD Record details Domain payments Record type payment Payer Grad Zagreb Recipient PEVEX DD Recipient type company Recipient OIB (as published) 73660371074 Description PLAN POTREBA, UREDSKA OPREMA I MATERIJAL, GČ SESVETE Invoice number 3662/0014/9410 Contract number NAR. SE61/26 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-14-47348 Invoice date 2026-08-25 Due date 2026-09-24 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, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210516 OSNOVNA DJELATNOST GRADSKE ČETVRTI SESVETE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020181 Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","85.39"],["4221","UREDSKA OPREMA I NAMJEŠTAJ","205.77"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","10.58"]] Payment date 2026-09-24 Amount as printed 301.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.74 €	Grad Zagreb
Paid: 04/2026	GRAD KOPRIVNICA	PEVEX D.D. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description 3224 Materijal i dijelovi za tekuće i investicijsko održavanje Recipient seat SESVETE Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment month 2026-04 Amount as printed 301,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	301.43 €	Koprivnica
Paid: 2024-12-04	Samobor	PEVEX d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description Nabava Božičnih ukrasa Plaćanje po ponudi br. 1-0021-70314 Invoice number 5339/0021/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1853783-21-70314 Invoice date 2024-12-07 Due date 2025-01-06 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0038 Sitni inventar i auto gume Payment date 2024-12-04 Amount as printed 301.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.23 €	Samobor
Paid: 2026-07-31	Dubrovnik	PEVEX MALOPRODAJA NEPREHRAMBENE ROBE D.D. Record details 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: 301,05EUR, dospijeće: 06.08.2026. Invoice number 850/0012/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3828557-12-13124 Partner VAT id as printed HR73660371074 Invoice date 2026-07-07 Due date 2026-08-06 Recipient seat SESVETE Person type as published P Economic classification 42273 Account name Oprema 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 00009419 Oprema Breakdown by account [["42273","Oprema","84.59"],["32214","Materijal i sredstva za čišćenje i održavanje","216.46"]] Payment date 2026-07-31 Amount as printed 301.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.05 €	Dubrovnik
Paid: 2025-12-30	Samobor	PEVEX d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description Nabava TV-a i nosača zaTV Invoice number 766/0034/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1853783-34-5980 Invoice date 2025-11-28 Due date 2025-12-28 Recipient seat SESVETE Person type as published P Economic classification 4227301001 Account name Oprema za ostale namjene Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608010 Redovna djelatnost mjesne samouprave Funding source 1.1. Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R2017 Uređaji, strojevi i oprema Payment date 2025-12-30 Amount as printed 300.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.40 €	Samobor
10/2025	02505-Ministarstvo financija	Oprema za održavanje i zaštitu Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K538036-OPREMANJE Expense code 4223 Expense type Oprema za održavanje i zaštitu	299.90 €	Ministarstvo financija — Državna riznica
03/2026	16005-Državni zavod za statistiku	Uređaji, strojevi i oprema za ostale namjene Record details Domain payments Recipient PEVEX D.D. Recipient type company Recipient OIB 73660371074 Recipient seat SESVETE Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	299.90 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-16	OŠ KAŠTANJER	PEVEX d.d. Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient PEVEX d.d. Recipient type company Recipient OIB (as published) 73660371074 Description FD-900 PEVEX SITAN INVE NTAR Invoice number 4211-0022-9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1031899-22-63776 Invoice date 2025-12-11 Due date 2026-01-10 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Budget user OŠ KAŠTANJER Payment date 2026-01-16 Amount as printed 299.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.90 €	Pula - Pola
Paid: 2026-07-31	DJEČJI VRTIĆ PULA	PEVEX d.d . Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient PEVEX d.d . Recipient type company Recipient OIB (as published) 73660371074 Description OSNOVNO SREDSTVO - KLIM A UREĐAJ DV LOPTICE Invoice number 1029428-22-37889 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR00 1029428-22-37889 Invoice date 2026-07-14 Due date 2026-08-13 Recipient seat SESVETE Person type as published P Economic classification 422390 Account name Ostala oprema za održavanje i zaštitu Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2552 Oprema za održavanje i zaštitu Budget user DJEČJI VRTIĆ PULA Payment date 2026-07-31 Amount as printed 299.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.90 €	Pula - Pola
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi Record details 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	299.53 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-28	DJEČJI VRTIĆ VINKOVCI	PEVEX d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-05-28 Amount as printed 299.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.38 €	Vinkovci
Paid: 2026-03-17	OŠ MATIJE VLAČIĆA LABIN	PEVEX D.D. Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description mv-SI modelari-ur129 Invoice number 317 modelari Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 3433404-22-4754 Invoice date 2026-02-06 Due date 2026-03-08 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500005 Dodatne aktivnosti učenika i osoblja u školi Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0651 Sitni inventar i auto gume - MZO Breakdown by account [["322510","Sitni inventar","139.63"],["329995","Ostali nespomenuti rashodi - županijska i ostala natjecanja","159.15"]] Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-03-17 Amount as printed 298.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.78 €	Labin
Paid: 2025-10-16	Karlovac	PEVEX D.D. Record details Domain payments Record type payment Payer Karlovac Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description KART. KUTIJA Invoice number 898/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2021560-15-29320 Invoice date 2025-09-16 Due date 2025-10-16 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 2025-10-16 Amount as printed 298.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.75 €	Karlovac

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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PEVEX D.D.