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 · more names: 8

Receives

Paid · EUR: €8,199,944.25
Contracted · HRK: HRK 1,374,553
Contracted: 21,331,212.79^*

Records: 278
Payers: 55
Years: 2019–2026
Sources: 51

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.

278 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
12/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	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 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	1,800 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-25	DJEČJI VRTIĆ GRIGOR VITEZ	PRIMAT-RD D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient PRIMAT-RD D.O.O. Recipient type company Recipient OIB (as published) 03868412563 Description Okrugli stol, dječja ležaljka, kolica za serviranje -Molvice Invoice number 1199/POSL1/1 Recipient IBAN (as published) HR8723600001101277731 Payment reference HR00 1199-1-1 Invoice date 2024-06-28 Due date 2024-07-28 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 4221111 Account name PN-DVGV-nabava opreme Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090K409001 Nabava nefinancijske imovine Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1510 Dječji vrtić GV - uredska oprema i namještaj Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-07-25 Amount as printed 1795.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,795.43 EUR	Paid	Samobor
Paid: 2025-01-13	SAMOBORSKI MUZEJ	PRIMAT-RD D.O.O. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient PRIMAT-RD D.O.O. Recipient type company Recipient OIB (as published) 03868412563 Description R0798 vodilica šina i galerijska vješalica - 24221 Invoice number 2357-1-1 Recipient IBAN (as published) HR8723600001101277731 Payment reference HR00 2357-1-1 Invoice date 2024-12-20 Due date 2025-01-09 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 4221108 Account name Proračunski korisnici - računalna i ostala oprema Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040K404002 Oprema Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0453 SM - oprema i namještaj Budget user SAMOBORSKI MUZEJ Payment date 2025-01-13 Amount as printed 1739.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,739.28 EUR	Paid	Samobor
07/2026	02030-Ured za zakonodavstvo	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 02030-Ured za zakonodavstvo Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A514000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	1,718.75 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	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 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K630103-UREĐENJE I OPREMANJE MINISTARSTVA Expense code 4221 Expense type Uredska oprema i namještaj	1,682.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-07	Kutina	PRIMAT-RD d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient PRIMAT-RD d.o.o. Recipient type company Recipient OIB (as published) 03868412563 Payment reference HR99 Recipient seat Hrvatski Leskovac Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-01-07 Amount as printed 1650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,650 EUR	Paid	Kutina
Paid: 2025-03-31	SAMOBORSKI MUZEJ	PRIMAT-RD D.O.O. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient PRIMAT-RD D.O.O. Recipient type company Recipient OIB (as published) 03868412563 Description dobava i izrezivanje slova od mesinga za pult - 23232 Invoice number 300-1-1 Recipient IBAN (as published) HR8723600001101277731 Payment reference HR00 0300-1-1 Invoice date 2025-02-21 Due date 2025-03-21 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 3232904 Account name SM - usluge tekućeg i investicijskog održavanja Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0758 SM - usluge tek. i invest. održavanja Budget user SAMOBORSKI MUZEJ Payment date 2025-03-31 Amount as printed 1641.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,641.25 EUR	Paid	Samobor
01/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 4221 Expense type Uredska oprema i namještaj	1,571.25 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Oprema za održavanje i zaštitu 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 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 4223 Expense type Oprema za održavanje i zaštitu	1,569.55 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	1,543.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-17	Novska	Primat RD All fields Domain payments Record type payment Payer Novska Recipient Primat RD Recipient type not-stated Recipient OIB (as published) 03868412563 Payment reference HR99 Recipient place HRVATSKI LESKOVAC Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","49.87"],["4511","Dodatna ulaganja na građevinskim objektima","1476.16"]] Payment date 2025-04-17 Amount as printed 1526.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,526.03 EUR	Paid	Novska
02/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	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 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K630103-UREĐENJE I OPREMANJE MINISTARSTVA Expense code 4221 Expense type Uredska oprema i namještaj	1,525 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 4221 Expense type Uredska oprema i namještaj	1,492.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	26418-Klinički bolnički centar Split	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 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K885002-KLINIČKI BOLNIČKI CENTAR SPLIT � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	1,470 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	22505-Državni inspektorat	Sitni inventar i autogume 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 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	1,461.27 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	26571-Klinička bolnica Dubrava	Sitni inventar i autogume 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 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	1,445 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26395-Klinički bolnički centar Sestre milosrdnice	Uredski materijal i ostali materijalni rashodi 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 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,443 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04120-Veteranski centar	Usluge tekućeg i investicijskog održavanja 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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,367.19 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4221 Expense type Uredska oprema i namještaj	1,365 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-17	Novska	Primat RD All fields Domain payments Record type payment Payer Novska Recipient Primat RD Recipient type not-stated Recipient OIB (as published) 03868412563 Payment reference HR99 Recipient place HRVATSKI LESKOVAC Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown by account [["4511","Dodatna ulaganja na građevinskim objektima","1273.35"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","43.02"]] Payment date 2025-04-17 Amount as printed 1316.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,316.37 EUR	Paid	Novska
11/2025	02005-Vlada Republike Hrvatske	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 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	1,300 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-10	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	PRIMAT-RD D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient PRIMAT-RD D.O.O. Recipient type company Recipient OIB (as published) 03868412563 Description Uredska stolica sonata -24221 Invoice number 239-1-1 Recipient IBAN (as published) HR8723600001101277731 Payment reference HR00 0239-1-1 Invoice date 2025-02-14 Due date 2025-02-28 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 4221912 Account name JVP - uredska oprema i namještaj Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Nabava opreme i vozila JVP Funding source 1.1. Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0339 JVP - uredska oprema i namještaj Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2025-03-10 Amount as printed 1270.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,270.75 EUR	Paid	Samobor
Paid: 2024-05-13	Starigrad	PRIMAT RD D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient PRIMAT RD D.O.O. Recipient type company Recipient OIB (as published) 03868412563 Description Placanje po racunu 775/POSL1/1 Invoice number 775/POSL1/1 Recipient IBAN (as published) HR8723600001101277731 Payment reference HR00 0775-1-1 Invoice date 2024-04-26 Due date 2024-05-26 Recipient seat Hrvatski Leskovac Person type as published P Economic classification 422730 Account name Oprema Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0106K100004 Sanacija i uređenje zgrade bivšeg Matičnog ureda (Interpretacijski centar mora) Funding source 1.5. OSTALI OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0124 Oprema Payment date 2024-05-13 Amount as printed 1225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,225 EUR	Paid	Starigrad
Paid: 2024-01-03	SAMOBORSKI MUZEJ	PRIMAT-RD D.O.O. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient PRIMAT-RD D.O.O. Recipient type company Recipient OIB (as published) 03868412563 Description police s nosačima - 24221 Invoice number 2632-1-1 Recipient IBAN (as published) HR8723600001101277731 Payment reference HR00 2632-1-1 Invoice date 2023-12-15 Due date 2023-12-29 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 4221108 Account name Proračunski korisnici - računalna i ostala oprema Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040K404002 Oprema Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0453 SM - oprema i namještaj Budget user SAMOBORSKI MUZEJ Payment date 2024-01-03 Amount as printed 1207.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,207.5 EUR	Paid	Samobor
09/2026	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 4221 Expense type Uredska oprema i namještaj	1,187.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-16	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	PRIMAT-RD D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient PRIMAT-RD D.O.O. Recipient type company Recipient OIB (as published) 03868412563 Description garderobni ormari i klupe - 24221 Invoice number 308-1-1 Recipient IBAN (as published) HR8723600001101277731 Payment reference HR00 0308-1-1 Invoice date 2024-04-01 Due date 2024-04-16 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 4221119 Account name JVP - uredska oprema i namještaj Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035K303501 Nabava opreme i vozila Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0163 JVP - uredska oprema i namještaj Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2024-04-16 Amount as printed 1179.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,179.99 EUR	Paid	Samobor
04/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 575-Fond za azil, migracije i integraciju Subprogramme K863024-FOND ZA INTEGRIRANO UPRAVLJANJE GRANICAMA - INSTRUMENT ZA FINANCIJSKU POTPORU U PODRUČJU UPRAVLJANJA GRANICAMA I VIZNE POLITIKE 2021.-2027. Expense code 4221 Expense type Uredska oprema i namještaj	1,170 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	03005-Ministarstvo obrane	Usluge tekućeg i investicijskog održavanja 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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,067.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4221 Expense type Uredska oprema i namještaj	1,032.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-13	Samobor	PRIMAT-RD D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient PRIMAT-RD D.O.O. Recipient type company Recipient OIB (as published) 03868412563 Description Nabava konferencijskistolica soba 102 Invoice number 969/POSL1/1 Recipient IBAN (as published) HR8723600001101277731 Payment reference HR00 0969-1-1 Invoice date 2026-05-26 Due date 2026-06-25 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 4221201001 Account name Uredski namještaj Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202005 Nabava opreme i informatizacija Funding source 1.1.11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0100 Uredska oprema i namještaj Payment date 2026-08-13 Amount as printed 933.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	933 EUR	Paid	Samobor
04/2026	26571-Klinička bolnica Dubrava	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 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K883002-KLINIČKA BOLNICA DUBRAVA � IZRAVNA KAPITALNA ULAGANJA Expense code 4224 Expense type Medicinska i laboratorijska oprema	922.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-10	SAMOBORSKI MUZEJ	PRIMAT-RD D.O.O. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient PRIMAT-RD D.O.O. Recipient type company Recipient OIB (as published) 03868412563 Description montaža galerijskih šina,vodilica za slike - 23232 Invoice number 143-1-1 Recipient IBAN (as published) HR8723600001101277731 Payment reference HR00 0143-1-1 Invoice date 2025-01-29 Due date 2025-02-28 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 3232904 Account name SM - usluge tekućeg i investicijskog održavanja Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0758 SM - usluge tek. i invest. održavanja Budget user SAMOBORSKI MUZEJ Payment date 2025-03-10 Amount as printed 912.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	912.5 EUR	Paid	Samobor
07/2026	06505-Ministarstvo mora, prometa i infrastrukture	Dodatna ulaganja na građevinskim objektima 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 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	857.48 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	02510-Carinska uprava	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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540005-ODRŽAVANJE INFORMACIJSKOG SUSTAVA CARINSKE UPRAVE Expense code 4221 Expense type Uredska oprema i namještaj	820.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-18	Novska	Primat RD All fields Domain payments Record type payment Payer Novska Recipient Primat RD Recipient type not-stated Recipient OIB (as published) 03868412563 Payment reference HR99 Recipient place HRVATSKI LESKOVAC Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-07-18 Amount as printed 797.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	797.65 EUR	Paid	Novska
Paid: 2026-05-19	SAMOBORSKI MUZEJ	PRIMAT-RD D.O.O. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient PRIMAT-RD D.O.O. Recipient type company Recipient OIB (as published) 03868412563 Description izvlačna polica, ormarić sa bravicom - 24221 Invoice number 420-1-1 Recipient IBAN (as published) HR8723600001101277731 Payment reference HR00 0420-1-1 Invoice date 2026-03-16 Due date 2026-04-15 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 4221904 Account name SM - uredska oprema i namještaj Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404017 Nabava nefinancijske imovine SM Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0798 SM - uredska oprema i namještaj Budget user SAMOBORSKI MUZEJ Payment date 2026-05-19 Amount as printed 780.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	780 EUR	Paid	Samobor
05/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Usluge tekućeg i investicijskog održavanja 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 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	725 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 4221 Expense type Uredska oprema i namještaj	717.5 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	26571-Klinička bolnica Dubrava	Materijal i dijelovi za tekuće i investicijsko održavanje 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 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	679.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-14	SAMOBORSKI MUZEJ	PRIMAT-RD D.O.O. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient PRIMAT-RD D.O.O. Recipient type company Recipient OIB (as published) 03868412563 Description Zaštita za klavir -23232 Invoice number 1333-1-1 Recipient IBAN (as published) HR8723600001101277731 Payment reference HR00 1333-1-1 Invoice date 2024-07-17 Due date 2024-08-16 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 3232910 Account name PK - Usluge tekućeg i investicijskog održavanja Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0414 SM - usluge tek. i invest. održavanja Budget user SAMOBORSKI MUZEJ Payment date 2024-08-14 Amount as printed 650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650 EUR	Paid	Samobor

Menu

Appearance

Language

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