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.

Clear

833 records of 4,180 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-09-19	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 auto gume Payment date 2024-09-19 Amount as printed 4027.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,027.49 EUR	Paid	Kutina
Paid: 2024-05-08	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 NABAVA LAMPIONA ZA POTREBE VGČ I VMO Invoice number 1474/0014/9410 Contract number 2024-3087 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-14-11387 Invoice date 2024-03-26 Due date 2024-04-25 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 05020074 Ostali nespomenuti rashodi poslovanja - VGČ Breakdown by account [["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","69.45"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","480.5"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","55.5"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","17.1"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","89.2"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","580.65"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","517.65"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","80.78"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","394.5"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","717.2"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","31.5"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","58"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","136.5"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","364.6"]] Payment date 2024-05-08 Amount as printed 3593.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,593.13 EUR	Paid	Grad Zagreb
Paid: 2024-02-28	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 Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","118.79"],["3225","Sitni inventar i auto gume","2407.89"]] Budget user OŠ Banova Jaruga Payment date 2024-02-28 Amount as printed 2526.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,526.68 EUR	Paid	Kutina
Paid: 2024-09-25	OŠ Vladimira Vidrića	PEVEX d.d. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Vladimira Vidrića Payment date 2024-09-25 Amount as printed 2298.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,298.96 EUR	Paid	Kutina
Paid: 2024-08-29	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 DRVENA PIVSKA GARNITURA - DAN MO BLATO Invoice number 2714/0013/9410 Contract number 2024-12606 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-13-16908 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 A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020287 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-08-29 Amount as printed 1969.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,969.15 EUR	Paid	Grad Zagreb
Paid: 10/2024	GRAD KOPRIVNICA	PEVEX D.D. All fields 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 2024-10 Amount as printed 1.924,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,924.59 EUR	Paid	Koprivnica
Paid: 2024-08-16	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 PIVSKA GARNITURA - DANI MO HRV. LESKOVAC Invoice number 2271/0018/9410 Contract number 2024-13259 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-18-11951 Invoice date 2024-07-19 Due date 2024-08-18 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 A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020287 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-08-16 Amount as printed 1910.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,910.03 EUR	Paid	Grad Zagreb
Paid: 03/2024	GRAD KOPRIVNICA	PEVEX D.D. All fields 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 2024-03 Amount as printed 1.816,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,816.38 EUR	Paid	Koprivnica
Paid: 2024-09-05	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 NABAVA UREDSKE OPREME-MO Invoice number 2405/0018/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-18-7631 Invoice date 2024-08-06 Due date 2024-09-05 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 A012105A210502 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJI GRAD - MEDVEŠČAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020277 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-09-05 Amount as printed 1700.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,700.59 EUR	Paid	Grad Zagreb
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 PIVSKA GARNITURA- GČ NZZ, MOČEHI Invoice number 2880/0013/9410 Contract number 2024-13938 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-13-17065 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 A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020287 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-10-04 Amount as printed 1559.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,559.84 EUR	Paid	Grad Zagreb
Paid: 2024-10-23	Općina Sveti Đurđ	Pevex d.d. All fields 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 - drvena garnitura Economic classification 4227 Account name Oprema Payment date 2024-10-23 Amount as printed 1529.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,529.89 EUR	Paid	Sveti Đurđ
Paid: 2024-05-27	Samobor	PEVEX d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description MO Sveti Martin poOkićem, nabava plinskiroštilj,zvučnik, Invoice number 223/0034/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1853783-34-1392 Invoice date 2024-04-23 Due date 2024-05-23 Recipient seat SESVETE Person type as published P Economic classification 4226202 Account name Glazbena oprema - mjesna samouprava Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608010 Redovna djelatnost mjesne samouprave Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R1475 Sportska i glazbena oprema - MO Breakdown by account [["4226202","Glazbena oprema - mjesna samouprava","239.44"],["4227305","Oprema za posebnu namjenu - mjesna samouprava","1093.39"],["3225106","Sitni inventar - mjesna samouprava","196.47"]] Payment date 2024-05-27 Amount as printed 1529.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,529.3 EUR	Paid	Samobor
Paid: 2024-08-22	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 ARTIKLI ZA TURNIR U STOLNOM TENISU - MO "30. SVIBNJA 1990." Invoice number 3626/0014/9410 Contract number 2024-9495 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-14-38105 Invoice date 2024-08-08 Due date 2024-09-07 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 A012105A210512 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJA DUBRAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020297 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2024-08-22 Amount as printed 1505.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,505.81 EUR	Paid	Grad Zagreb
Paid: 2024-07-26	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 NABAVA VANJSKOG NAMJEŠTAJA - IVANJE U MO REMETINEC Invoice number 2031/0018/9410 Contract number 2024-13009 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-18-11371 Invoice date 2024-06-26 Due date 2024-07-26 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 A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020287 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-07-26 Amount as printed 1417.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,417.06 EUR	Paid	Grad Zagreb
Paid: 2024-08-02	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 NABAVA VANJSKOG NAMJEŠTAJA DANI MO DANKOVEC Invoice number 3039/0014/9410 Contract number 2024-13045 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-14-28795 Invoice date 2024-07-03 Due date 2024-08-02 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 A012105A210511 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJA DUBRAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020295 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-08-02 Amount as printed 1385.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,385.7 EUR	Paid	Grad Zagreb
Paid: 2024-03-28	OŠ Vladimira Vidrića	PEVEX d.d. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ Vladimira Vidrića Payment date 2024-03-28 Amount as printed 1337.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,337.39 EUR	Paid	Kutina
Paid: 05/2024	GRAD KOPRIVNICA	PEVEX D.D. All fields 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 2024-05 Amount as printed 1.315,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,315.12 EUR	Paid	Koprivnica
Paid: 2024-08-22	Općina Sveti Đurđ	Pevex d.d. All fields 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 - drvena garnitura pivska Economic classification 4227 Account name Oprema za ostale namjene Payment date 2024-08-22 Amount as printed 1239.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,239.84 EUR	Paid	Sveti Đurđ
Paid: 2024-06-21	Samobor	PEVEX d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description MO Domaslovec, nabava hladnjaka Invoice number 266/0034/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1853783-34-2000 Invoice date 2024-05-15 Due date 2024-06-14 Recipient seat SESVETE Person type as published P Economic classification 4227305 Account name Oprema za posebnu namjenu - mjesna samouprava Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608010 Redovna djelatnost mjesne samouprave Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R1113 Uređaji, strojevi i oprema Payment date 2024-06-21 Amount as printed 1197.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,197.69 EUR	Paid	Samobor
Paid: 2024-11-12	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 TEHNIČKE USLUGE - DANI OTVORENIH VRATA MO POLJANICE Invoice number 4162/0014/9410 Contract number 2024-13969 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-14-38614 Invoice date 2024-09-12 Due date 2024-10-12 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 A012105A210511 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJA DUBRAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020295 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-11-12 Amount as printed 1195.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,195.59 EUR	Paid	Grad Zagreb
Paid: 2024-12-17	SPORTSKI OBJEKTI KARLOVAC	PEVEX D.D. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description SOK-RN ZA TELEVIZOR I B OŽ.UKRASE Invoice number 1287/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 4172795-15-30499 Invoice date 2024-11-20 Due date 2024-12-20 Recipient seat SESVETE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0810 Službe rekreacije i sporta Budget position R1606 Nabava trgovačke robe Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","132.35"],["322510","Sitni inventar","319.89"],["422110","Računala i računalna oprema","699.9"]] Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-12-17 Amount as printed 1152.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,152.14 EUR	Paid	Karlovac
Paid: 2024-01-22	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 Description Pribor za školsku kuhin ju Pevex 538 Recipient IBAN (as published) HR2523400091190017604 Payment reference HR05 1036874-25-36017 Invoice date 2024-01-22 Due date 2024-01-22 Recipient seat SESVETE Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","44.61"],["3225","Sitni inventar i auto gume","589.21"],["3227","Službena, radna i zaštitna odjeća i obuća","55.54"],["4227","Uređaji, strojevi i oprema za ostale namjene","453.79"]] Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-01-22 Amount as printed 1143.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,143.15 EUR	Paid	Kutina
Paid: 2024-08-07	OŠ Vladimira Vidrića	PEVEX d.d. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 3222 Account name Materijal i sirovine Budget user OŠ Vladimira Vidrića Payment date 2024-08-07 Amount as printed 1122.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,122.85 EUR	Paid	Kutina
Paid: 2024-06-07	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 NABAVA KUĆNE ELEKTRONIKE - PC - MO JESENOVEC Invoice number 2126/0014/9410 Contract number 2024-7253 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-14-19730 Invoice date 2024-05-08 Due date 2024-06-07 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 2024-06-07 Amount as printed 1099.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,099.9 EUR	Paid	Grad Zagreb
Paid: 2024-12-23	Medulin	PEVEX D.D. EX PEVEC D.D. All fields Domain payments Record type payment Payer Medulin Recipient PEVEX D.D. EX 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 Breakdown by account [["4227","Uređaji, strojevi i oprema za ostale namjene","920.17"],["4221","Uredska oprema i namještaj","176.39"]] Payment date 2024-12-23 Amount as printed 1096.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,096.56 EUR	Paid	Medulin
Paid: 2024-08-30	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 Nabava za potrebe TC Zaton Invoice number 4151/0017/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2139308-17-17759 Partner VAT id as printed HR73660371074 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat SESVETE Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 4-1 UPRAVNI ODJEL ZA TURIZAM,GOSPODARSTVO I MORE-TURIZAM, GOSPODARSTVO I MORE Programme / activity 18100002 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00009925 Ostali nespomenuti rashodi poslovanja Payment date 2024-08-30 Amount as printed 1062.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,062.31 EUR	Paid	Dubrovnik
Paid: 12/2024	30996-DJEČJI VRTIĆ OPATIJA	PEVEX d.o.o. Zagreb All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA 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 A201011 Functional classification 0911 Payment month 2024-12 Amount as printed 1.046,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,046.68 EUR	Paid	Opatija
Paid: 2024-07-25	Općina Gola	Pevex d.d. All fields Domain payments Record type payment Payer Općina Gola Recipient Pevex d.d. Recipient type company Recipient OIB (as published) 73660371074 Recipient seat Sesvete Postcode 10360 Description Plaćanje ponude broj 1-0024-12904 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-07-25 Amount as printed 998.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	998.28 EUR	Paid	Gola
Paid: 2024-05-17	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 ORGANIZACIJA DRUŠTVENIH AKT.,GČ NZZ, BLAGDAN SV.JURJA U MO MALA MLAKA,NAJAM GARNITURE Invoice number 1272/0013/9410 Contract number 2024-3984 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-13-5999 Invoice date 2024-04-19 Due date 2024-05-19 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 A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020287 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-05-17 Amount as printed 986.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	986.85 EUR	Paid	Grad Zagreb
Paid: 2024-06-26	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 NABAVA TEH.OPREME - GČ P-V - OPREMA ZA FILMSKE VEČER I BUVLJAK Invoice number 1731/0018/9410 Contract number 2024-9416 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-18-7482 Invoice date 2024-05-27 Due date 2024-06-26 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 2024-06-26 Amount as printed 961.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	961.8 EUR	Paid	Grad Zagreb
Paid: 2024-07-12	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 NABAVA VANJSKOG NAMJEŠTAJA, GČ NZZ,NOG.TURNIR DANI MO MALA MLAKA Invoice number 1931/0013/9410 Contract number 2024-11930 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-13-9960 Invoice date 2024-06-13 Due date 2024-07-13 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 A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020287 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-07-12 Amount as printed 955.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	955.01 EUR	Paid	Grad Zagreb
Paid: 2024-09-25	OŠ Vladimira Vidrića	PEVEX d.d. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Vladimira Vidrića Payment date 2024-09-25 Amount as printed 941.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	941.85 EUR	Paid	Kutina
Paid: 2024-04-04	Samobor	PEVEX d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient PEVEX d.o.o. Recipient type company Recipient OIB (as published) 73660371074 Description Nabava kosilice iroštilja na ugljen Invoice number 169/0034/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1853783-34-1210 Invoice date 2024-03-26 Due date 2024-04-25 Recipient seat SESVETE Person type as published P Economic classification 4227202 Account name Strojevi - mjesna samouprava Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608010 Redovna djelatnost mjesne samouprave Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R1113 Uređaji, strojevi i oprema Breakdown by account [["4227202","Strojevi - mjesna samouprava","690.87"],["4227305","Oprema za posebnu namjenu - mjesna samouprava","247.36"]] Payment date 2024-04-04 Amount as printed 938.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	938.23 EUR	Paid	Samobor
Paid: 2024-05-17	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 SUNCOBRANI I DODATNA OPREMA TERAPIJSKI VRT SEVETE Invoice number 1283/0013/9410 Contract number 2024-3982 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-13-5783 Invoice date 2024-04-19 Due date 2024-05-19 Recipient seat SESVETE Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 49 PRIHODI ZA POSEBNE NAMJENE-OSTALO (VD,NZN,NZOO, PROČELJA ZG) Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-05-17 Amount as printed 933.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	933.3 EUR	Paid	Grad Zagreb
Paid: 2024-11-28	OŠ TURANJ	PEVEX D.D. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description OSTUR- KLIMA Invoice number 1284/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 2067757-15-30479 Invoice date 2024-11-20 Due date 2024-12-20 Recipient seat SESVETE Person type as published P Economic classification 422310 Account name Oprema za grijanje, ventilaciju i hlađenje Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1216 Postrojenja i oprema Budget user OŠ TURANJ Payment date 2024-11-28 Amount as printed 882.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	882.36 EUR	Paid	Karlovac
Paid: 2024-12-30	Karlovac	PEVEX D.D. All fields Domain payments Record type payment Payer Karlovac Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description GARNITURA DRVENA PIVSKA Invoice number 1415/0015/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 2021560-15-31617 Invoice date 2024-12-12 Due date 2025-01-11 Recipient seat SESVETE Person type as published P Economic classification 422730 Account name Oprema Organisational classification 005 02 33 MO ŠIŠLJAVIĆ 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 R0497 Postrojenja i oprema Payment date 2024-12-30 Amount as printed 864.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	864.93 EUR	Paid	Karlovac
Paid: 2024-10-31	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 vrtni alat 24/0005930 Invoice number 3158/0022/9410 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR00 1012746-22-53393 Invoice date 2024-10-04 Due date 2024-11-03 Recipient seat SESVETE Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A07 3003A303002 Zaštita okoliša - zelene površine Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0461 Zaštita, unapređenje stanja i sanacija zelenih površina Payment date 2024-10-31 Amount as printed 849.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	849.16 EUR	Paid	Pula - Pola
Paid: 2024-10-31	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 TURNIR U STOLNOM TENISU MO "30. SVIBNJA 1990." Invoice number 4207/0021/9410 Contract number 2024-18394 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-21-54817 Invoice date 2024-10-01 Due date 2024-10-31 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 A012105A210512 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJA DUBRAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020297 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2024-10-31 Amount as printed 830.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	830.66 EUR	Paid	Grad Zagreb
Paid: 10/2024	GRAD KOPRIVNICA	PEVEX D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient PEVEX D.D. Recipient type company Recipient OIB (as published) 73660371074 Description 4223 Oprema za održavanje i zaštitu Recipient seat SESVETE Economic classification 4223 Account name Oprema za održavanje i zaštitu Payment month 2024-10 Amount as printed 821,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	821.44 EUR	Paid	Koprivnica
Paid: 2024-08-22	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 PIVSKI SETOVI ZA MO VGČ P-V Invoice number 2344/0018/9410 Contract number 2024-13425 Recipient IBAN (as published) HR1523600001102129329 Payment reference HR05 1028235-18-13012 Invoice date 2024-07-27 Due date 2024-08-26 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 2024-08-22 Amount as printed 806.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	806.35 EUR	Paid	Grad Zagreb

Menu

Appearance

Language

PEVEX D.D.