CompanyReceives public money

PRIMAT - RD D.O.O. ZA PROIZVODNJU GRADITELJSTVO I TRGOVINU

OIB 03868412563 ·also printed as Primat-RD d.o.o. · PRIMAT - RD d.o.o. · more names: 1

Receives

Paid · EUR: €3,391,715.07
Contracted · HRK: HRK 1,374,553
Contracted: 21,331,212.79^*

Records: 177
Payers: 40
Years: 2019–2026
Sources: 25

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.

Now

source

Received in the last 12 covered months

€2,387,592.90

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €5,380.62
Most recent record30 Sept 2026 · Paid: €3,563

Sveučilišni računski centar SRCE — PRIMAT - RD D.O.O. ZA PROIZVODNJU GRADITELJSTVO I TRGOVINU — Uredska oprema i namještaj

By month

Paid · EUR

Typical month €77,043.37 · median of 21 covered months

Jan 2025: €1,662.50
Feb 2025: €88,325.37
Mar 2025: €12,214
Apr 2025: €24,385.88
May 2025: €59,723.45
Jun 2025: €4,574.71
Jul 2025: €313,704.63
Aug 2025: €165,046.92
Sept 2025: €334,484.71
Oct 2025: €123,443.18
Nov 2025: €105,020.72
Dec 2025: €867,360.81
Jan 2026: €679.84
Feb 2026: €54,994.81
Mar 2026: €24,594.50
Apr 2026: €593,161.02
May 2026: €381,400.85
Jun 2026: €41,117.93
Jul 2026: €77,043.37
Aug 2026: €113,395.25
€5,380.62 Sept 2026: €5,380.62

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Klinički bolnički centar Zagreb38069 €1,579,484.64 share47%
Klinički bolnički centar Sestre milosrdnice26395 €605,651.41 share18%
Ministarstvo unutarnjih poslova04005 €411,792.91 share12%
Proračunski korisnici u socijalnoj skrbi08660 €301,253 share8.9%
Klinička bolnica Dubrava26571 €171,515.57 share5.1%

Share of this subject’s total of the same stage and currency (€3,391,715.07) · 36 other parties. All connections

For what

Budget activity (subprogramme)

KLINIČKI BOLNIČKI CENTAR ZAGREB � IZRAVNA KAPITALNA ULAGANJAK891002€1,566,587.63 46%
KLINIČKI BOLNIČKI CENTAR SESTRE MILOSRDNICE � IZRAVNA KAPITALNA ULAGANJAK895002€455,769.38 13%
CENTAR ZA ODGOJ I OBRAZOVANJE �VINKO BEK� ZAGREBK790009€293,043.75 8.6%
IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADAK260056€262,940.63 7.8%
ADMINISTRACIJA I UPRAVLJANJEA895001€149,882.03 4.4%

Paid · EUR · as the source prints the item · showing 5 of 55. Records

Contracts and payments

source

Contracted total3 contracts: HRK 1,374,553
Contracted total16 contracts: 21,331,212.79^*
Paid total158 payments: €3,391,715.07
Largest contract8 Apr 2021: HRK 633,024
Largest payment31 Dec 2025: €638,407.53

Opremanje prostora Muzeja nematerijalne baštine (ponovljeni postupak javne nabave za četiri grupe): GRUPA II: Namještaj za suvenirnicu i prostor caffe bara(ponovljeni postupak javne nabave za četiri grupe)

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

HRK Contracted

2021 Contracted: HRK 1,374,5531.37m
2021

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	158	Paid€3,391,715.07
Public procurement	19	ContractedHRK 1,374,553Contracted21,331,212.79^*

Who pays · 40 payers

Paid · EURranked by amount6 of 36

Klinički bolnički centar Zagrebbudget user code 38069 €1,579,484.64 7 records
Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €605,651.41 19 records
Ministarstvo unutarnjih poslovabudget user code 04005 €411,792.91 33 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €301,253 5 records
Klinička bolnica Dubravabudget user code 26571 €171,515.57 18 records
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €59,000 2 records

Contracted · HRKranked by amount1 of 1

Međimurska županija HRK 1,374,553 3 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
12/2025	38069-Klinički bolnički centar Zagreb	Uredska oprema i namještaj All fields Domain payments Recipient PRIMAT - RD D.O.O. ZA PROIZVODNJU GRADITELJSTVO I TRGOVINU Recipient type company Recipient OIB 03868412563 Recipient seat HRVATSKI LESKOVAC Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K891002-KLINIČKI BOLNIČKI CENTAR ZAGREB � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	638,407.53 EUR	Ministarstvo financija — Državna riznica
04/2026	38069-Klinički bolnički centar Zagreb	Uredska oprema i namještaj All fields Domain payments Recipient PRIMAT - RD D.O.O. ZA PROIZVODNJU GRADITELJSTVO I TRGOVINU Recipient type company Recipient OIB 03868412563 Recipient seat HRVATSKI LESKOVAC Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K891002-KLINIČKI BOLNIČKI CENTAR ZAGREB � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	562,335.46 EUR	Ministarstvo financija — Državna riznica
05/2026	38069-Klinički bolnički centar Zagreb	Uredska oprema i namještaj All fields Domain payments Recipient PRIMAT - RD D.O.O. ZA PROIZVODNJU GRADITELJSTVO I TRGOVINU Recipient type company Recipient OIB 03868412563 Recipient seat HRVATSKI LESKOVAC Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K891002-KLINIČKI BOLNIČKI CENTAR ZAGREB � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	343,258 EUR	Ministarstvo financija — Državna riznica
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient PRIMAT - RD D.O.O. ZA PROIZVODNJU GRADITELJSTVO I TRGOVINU Recipient type company Recipient OIB 03868412563 Recipient seat HRVATSKI LESKOVAC 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 K790009-CENTAR ZA ODGOJ I OBRAZOVANJE �VINKO BEK� ZAGREB Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	284,207.5 EUR	Ministarstvo financija — Državna riznica
07/2025	26395-Klinički bolnički centar Sestre milosrdnice	Medicinska i laboratorijska oprema All fields Domain payments Recipient PRIMAT - RD D.O.O. ZA PROIZVODNJU GRADITELJSTVO I TRGOVINU Recipient type company Recipient OIB 03868412563 Recipient seat HRVATSKI LESKOVAC Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K895002-KLINIČKI BOLNIČKI CENTAR SESTRE MILOSRDNICE � IZRAVNA KAPITALNA ULAGANJA Expense code 4224 Expense type Medicinska i laboratorijska oprema	135,741.6 EUR	Ministarstvo financija — Državna riznica
07/2025	26395-Klinički bolnički centar Sestre milosrdnice	Uredska oprema i namještaj All fields Domain payments Recipient PRIMAT - RD D.O.O. ZA PROIZVODNJU GRADITELJSTVO I TRGOVINU Recipient type company Recipient OIB 03868412563 Recipient seat HRVATSKI LESKOVAC Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K895002-KLINIČKI BOLNIČKI CENTAR SESTRE MILOSRDNICE � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	135,704.97 EUR	Ministarstvo financija — Državna riznica

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