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
07/2026	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 31-Vlastiti prihodi Subprogramme K895002-KLINIČKI BOLNIČKI CENTAR SESTRE MILOSRDNICE � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	212.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	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 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 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	211.25 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K842002-OPREMANJE USTROJSTVENIH JEDINICA HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 4221 Expense type Uredska oprema i namještaj	210.84 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	09005-Ministarstvo turizma i sporta	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 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	202.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-27	GRADSKA KNJIŽNICA I ČITAONICA	PRIMAT - RD D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient PRIMAT - RD D.O.O. Recipient type company Recipient OIB (as published) 03868412563 Description namještaj za Knjižnicu Veruda / dio - GKČ Invoice number 1965/POSL1/1 Recipient IBAN (as published) HR8723600001101277731 Payment reference HR00 1965-1-1 Invoice date 2024-11-21 Due date 2024-11-30 Recipient seat Hrvatski Leskovac Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 7.1.27 PRIHODI OD NAKNADA ŠTETA S OSNOVA OSIGURANJA GKIČ Functional classification 0820 Službe kulture Budget position R2920 Uredska oprema i namještaj Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-11-27 Amount as printed 179.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.99 EUR	Paid	Pula - Pola
02/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	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 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 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	165 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	126.88 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	09005-Ministarstvo turizma i sporta	Ostale usluge 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 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	121.25 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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 A545058-OPĆA POTPORA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	100 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	09005-Ministarstvo turizma i sporta	Ostale usluge 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 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	100 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-14	Velika Gorica	PRIMAT-RD ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient PRIMAT-RD ZAGREB Recipient type not-stated Recipient OIB (as published) 03868412563 Description Ormarić za ključeve 2kom 24/0006359 Invoice number 2203/POSL1/1 Recipient IBAN (as published) HR8723600001101277731 Payment reference HR00 2203-1-1 Invoice date 2024-12-03 Due date 2025-01-02 Recipient place 10251 Hrvatski Leskovac Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 008 01 Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU Programme / activity A01 8001A800012 Startup VG Poduzetnički inkubator Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0602-24 Materijalni rashodi Payment date 2025-01-14 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95 EUR	Paid	Velika Gorica
Paid: 2025-01-14	Velika Gorica	PRIMAT-RD ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient PRIMAT-RD ZAGREB Recipient type not-stated Recipient OIB (as published) 03868412563 Description 2 ormarića za pohranu ključeva + dostava na adresu 24/0006813 Invoice number 2203 Recipient IBAN (as published) HR8723600001101277731 Payment reference HR00 2203-1-1 Invoice date 2024-12-03 Due date 2025-01-02 Recipient place 10251 Hrvatski Leskovac Person type as published P Economic classification 232250 Account name Sitni inventar i autogume Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-01-14 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95 EUR	Paid	Velika Gorica
01/2025	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	91.25 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","2.46"],["4511","Dodatna ulaganja na građevinskim objektima","72.7"]] Payment date 2025-07-18 Amount as printed 75.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.16 EUR	Paid	Novska
Paid: 2026-02-16	Stupnik	PRIMAT-RD D.O.O. All fields Domain payments Record type payment Payer Stupnik Recipient PRIMAT-RD D.O.O. Recipient type company Recipient OIB (as published) 03868412563 Description pl.računa Invoice number 119/POSL1/1 Recipient IBAN (as published) HR8723600001101277731 Payment reference HR00 0119-1-1 Invoice date 2026-01-19 Due date 2026-02-18 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0341 Usluge tekućeg i investicijskog održavanja Payment date 2026-02-16 Amount as printed 68.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.75 EUR	Paid	Stupnik
06/2026	08620-Hrvatski zavod za mirovinsko osiguranje	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 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	53.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	22505-Državni inspektorat	Ostale usluge 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 3239 Expense type Ostale usluge	50 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Usluge telefona, interneta, pošte i prijevoza 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 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	48.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-10	Velika Gorica	PRIMAT-RD ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient PRIMAT-RD ZAGREB Recipient type not-stated Recipient OIB (as published) 03868412563 Description Povrat po URR24/0006359 (2203/POSL1/1/) Recipient IBAN (as published) HR9724020061100435540 Payment reference HR68 7781-03868412563 Invoice date 2025-02-10 Due date 2025-02-10 Recipient place 10251 Hrvatski Leskovac Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 008 01 Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU Programme / activity A01 8001A800012 Startup VG Poduzetnički inkubator Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0602-24 Materijalni rashodi Payment date 2025-02-10 Amount as printed -95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-95 EUR	Paid	Velika Gorica
Signed: 2021-04-08	Međimurska županija	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) All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Primat-RD d.o.o. Recipient type company Supplier OIB (as published) 03868412563 Register layout family eojn-legacy-rpt-ugovor Contract number 2109-12-21-13 Procurement reference 04/2021 EOJN notice number 2021/S 0F3-0017985 CPV 32322000 Procedure type Otvoreni postupak EU funded Ne Published duration 45 kalendarskih dana Signing date 2021-04-08 Published execution date 2021-05-21 VAT amount 158,256 Amount including VAT 791,280 Published total paid including VAT 791,280 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L288":"633.024,00 HRK","M288":"158.256,00 HRK","N288":"791.280,00 HRK","Q288":"791.280,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	633,024 HRK	Contracted	Međimurska županija
Signed: 2021-03-03	Međimurska županija	Opremanje prostora Muzeja nematerijalne baštine: Namještaj za muzejski postav All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Primat-RD d.o.o. Recipient type company Supplier OIB (as published) 03868412563 Register layout family eojn-legacy-rpt-ugovor Contract number 2109-12-21-1 Procurement reference 39/2020 EOJN notice number 2021/S 0F3-0010702 CPV 39150000 Procedure type Otvoreni postupak EU funded Ne Published duration 90 dana Signing date 2021-03-03 Published execution date 2021-05-31 VAT amount 149,217 Amount including VAT 746,085 Published total paid including VAT 746,085 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L285":"596.868,00 HRK","M285":"149.217,00 HRK","N285":"746.085,00 HRK","Q285":"746.085,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	596,868 HRK	Contracted	Međimurska županija
Signed: 2021-04-08	Međimurska županija	Opremanje prostora Muzeja nematerijalne baštine (ponovljeni postupak javne nabave za četiri grupe): GRUPA VI: Tisak vizualne signalizacije All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Primat-RD d.o.o. Recipient type company Supplier OIB (as published) 03868412563 Register layout family eojn-legacy-rpt-ugovor Contract number 2109-12-21-12 Procurement reference 04/2021 EOJN notice number 2021/S 0F3-0017985 CPV 32322000 Procedure type Otvoreni postupak EU funded Ne Published duration 45 kalendarskih dana Signing date 2021-04-08 Published execution date 2021-06-08 VAT amount 36,165.25 Amount including VAT 180,826.25 Published total paid including VAT 180,826.25 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L289":"144.661,00 HRK","M289":"36.165,25 HRK","N289":"180.826,25 HRK","Q289":"180.826,25 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	144,661 HRK	Contracted	Međimurska županija
Signed: 2020-09-07	Biograd na Moru	Izvođenje građevinskih radova dogradnje gradske knjižnice, rekonstrukcije i adaptacije kina i zgrade Pučkog otvorenog učilišta u Biogradu na Moru - XI. etapa All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier Primat-RD d.o.o. Recipient type company Supplier OIB (as published) 03868412563 Register layout family eojn-legacy-rpt-ugovor Contract number 361-01/19-01/05 Procurement reference 01-20 EOJN notice number 2020/S 0F3-0033884 CPV 45454000 Procedure type Otvoreni postupak EU funded Ne Published duration 3 mjeseca Signing date 2020-09-07 Published execution date 2021-09-30 VAT amount 998,409 Amount including VAT 4,992,045 Published total paid including VAT 4,176,681.64 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L198":"3993636.00","M198":"998409.00","N198":"4992045.00","Q198":"4176681.64"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,993,636^*	Contracted	Biograd na Moru
Signed: 2020-09-07	Biograd na Moru	Izvođenje građevinskih radova dogradnje gradske knjižnice, rekonstrukcije i adaptacije kina i zgrade Pučkog otvorenog učilišta u Biogradu na Moru - XI. etapa All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier Primat-RD d.o.o. Recipient type company Supplier OIB (as published) 03868412563 Register layout family eojn-legacy-rpt-ugovor Contract number 361-01/19-01/05 Procurement reference 01-20 EOJN notice number 2021/S F20-0000753 CPV 45454000 Procedure type Otvoreni postupak Published duration 164 (u danima) Signing date 2020-09-07 Published execution date Not stated VAT amount 998,409 Amount including VAT 4,992,045 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L210":"3993636.00","M210":"998409.00","N210":"4992045.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,993,636^*	Contracted	Biograd na Moru
Signed: 2020-09-07	Biograd na Moru	Izvođenje građevinskih radova dogradnje gradske knjižnice, rekonstrukcije i adaptacije kina i zgrade Pučkog otvorenog učilišta u Biogradu na Moru - XI. etapa All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier Primat-RD d.o.o. Recipient type company Supplier OIB (as published) 03868412563 Register layout family eojn-legacy-rpt-ugovor Contract number 361-01/19-01/05 Procurement reference 01-20 EOJN notice number 2021/S F20-0011242 CPV 45454000 Procedure type Otvoreni postupak Published duration 225 (u danima) Signing date 2020-09-07 Published execution date Not stated VAT amount 998,409 Amount including VAT 4,992,045 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L212":"3993636.00","M212":"998409.00","N212":"4992045.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,993,636^*	Contracted	Biograd na Moru
Signed: 2019-03-08	Biograd na Moru	Uređenje info centra u Biogradu na Moru: Grupa I. Rekonstrukcija i opremanje postojećeg objekta All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier Primat-RD d.o.o. Recipient type company Supplier OIB (as published) 03868412563 Register layout family eojn-legacy-rpt-ugovor Contract number 361-01/18-01/07-42 Procurement reference 98-18 EOJN notice number 2019/S 0F3-0010048 CPV 45454000 Procedure type Otvoreni postupak EU funded Ne Published duration 10 mjeseci Signing date 2019-03-08 Published execution date 2020-06-18 VAT amount 423,220.85 Amount including VAT 2,116,104.25 Published total paid including VAT 2,026,536.29 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L88":"1692883.40","M88":"423220.85","N88":"2116104.25","Q88":"2026536.29"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,692,883^*	Contracted	Biograd na Moru
Signed: 2019-03-08	Biograd na Moru	Uređenje info centra u Biogradu na Moru: Grupa I. Rekonstrukcija i opremanje postojećeg objekta All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier Primat-RD d.o.o. Recipient type company Supplier OIB (as published) 03868412563 Register layout family eojn-legacy-rpt-ugovor Contract number 361-01/18-01/07-42 Procurement reference 98-18 EOJN notice number 2020/S F20-0005177 CPV 45454000 Procedure type Otvoreni postupak Published duration 08.03.2019 - 11.04.2020 (razdoblje) Signing date 2019-03-08 Published execution date Not stated VAT amount Not stated Published total paid including VAT Not stated VAT basis including-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"N133":"1692883.40"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,692,883^*	Contracted	Biograd na Moru
Signed: 2019-03-08	Biograd na Moru	Uređenje info centra u Biogradu na Moru: Grupa I. Rekonstrukcija i opremanje postojećeg objekta All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier Primat-RD d.o.o. Recipient type company Supplier OIB (as published) 03868412563 Register layout family eojn-legacy-rpt-ugovor Contract number 361-01/18-01/07-42 Procurement reference 98-18 EOJN notice number 2020/S F20-0017404 CPV 45454000 Procedure type Otvoreni postupak Published duration 08.03.2019 - 15.06.2020 (razdoblje) Signing date 2019-03-08 Published execution date Not stated VAT amount Not stated Published total paid including VAT Not stated VAT basis including-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"N188":"1692883.40"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,692,883^*	Contracted	Biograd na Moru
Signed: 2019-03-08	Biograd na Moru	Uređenje info centra u Biogradu na Moru: Grupa II. Uređenje okoliša All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier Primat-RD d.o.o. Recipient type company Supplier OIB (as published) 03868412563 Register layout family eojn-legacy-rpt-ugovor Contract number 361-01/18-01/07-43 Procurement reference 98-18 EOJN notice number 2019/S 0F3-0010048 CPV 45454000 Procedure type Otvoreni postupak EU funded Ne Published duration 10 mjeseci Signing date 2019-03-08 Published execution date 2020-06-18 VAT amount 273,932.63 Amount including VAT 1,369,663.13 Published total paid including VAT 1,367,755.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L89":"1095730.50","M89":"273932.63","N89":"1369663.13","Q89":"1367755.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,095,731^*	Contracted	Biograd na Moru
Signed: 2019-03-08	Biograd na Moru	Uređenje info centra u Biogradu na Moru: Grupa II. Uređenje okoliša All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier Primat-RD d.o.o. Recipient type company Supplier OIB (as published) 03868412563 Register layout family eojn-legacy-rpt-ugovor Contract number 361-01/18-01/07-43 Procurement reference 98-18 EOJN notice number 2020/S F20-0005353 CPV 45454000 Procedure type Otvoreni postupak Published duration 08.03.2019 - 11.04.2020 (razdoblje) Signing date 2019-03-08 Published execution date Not stated VAT amount Not stated Published total paid including VAT Not stated VAT basis including-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"N134":"1095730.50"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,095,731^*	Contracted	Biograd na Moru
Signed: 2019-03-08	Biograd na Moru	Uređenje info centra u Biogradu na Moru: Grupa II. Uređenje okoliša All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier Primat-RD d.o.o. Recipient type company Supplier OIB (as published) 03868412563 Register layout family eojn-legacy-rpt-ugovor Contract number 361-01/18-01/07-43 Procurement reference 98-18 EOJN notice number 2020/S F20-0017428 CPV 45454000 Procedure type Otvoreni postupak Published duration 08.03.2019 - 15.06.2020 (razdoblje) Signing date 2019-03-08 Published execution date Not stated VAT amount Not stated Published total paid including VAT Not stated VAT basis including-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"N189":"1095730.50"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,095,731^*	Contracted	Biograd na Moru
Signed: 2024-08-20	GRAD NOVSKA	Opremanje hotela Knopp All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier PRIMAT - RD d.o.o. Recipient type company Supplier OIB (as published) 03868412563 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number KLASA: 360-01/24-01/4, URBROJ: 2176-4-02-24-22 Procurement reference VV 2/24 EOJN notice number 2024/S F03-0006138 EOJN contract link https://eojn.hr/contract-eo/108063 EOJN procedure link https://eojn.hr/tender-eo/11727 Procurement category Robe CPV 39100000 - Namještaj Procedure type Otvoreni postupak EU funded NE Lot name Opremanje hotela Knopp Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 108063 Signing date 2024-08-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 158,249.43 Amount including VAT 791,247.16 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 632,997.73 Total as amended including VAT 791,247.16 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V345":"632997.72999999998","W345":"158249.42999999999","X345":"791247.16000000003","Y345":"0","Z345":"0","AA345":"632997.72999999998","AB345":"791247.16000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	632,998^*	Contracted	Novska
Signed: 2020-01-17	Biograd na Moru	Izvođenje radova rekonstrukcije odvodnje na kat. čest. br. 1711/1 All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier Primat-RD d.o.o. Recipient type company Supplier OIB (as published) 03868412563 Register layout family eojn-legacy-rpt-ugovor Contract number 360-01/20-01/01 Procurement reference 20-20/J CPV 45232410 Procedure type Jednostavna nabava Published duration 30 dana Signing date 2020-01-17 Published execution date 2020-07-10 VAT amount 67,104.48 Amount including VAT 335,522.38 Published total paid including VAT 370,000.81 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L172":"268417.90","M172":"67104.48","N172":"335522.38","Q172":"370000.81"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	268,418^*	Contracted	Biograd na Moru
Signed: 2022-04-15	Biograd na Moru	Nabava dodatne ekspanzijske posude na strani hladne vode za zgradu Gradske knjižnice All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier PRIMAT-RD d.o.o. Recipient type company Supplier OIB (as published) 03868412563 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/22-03/32 Procurement reference 46-22/J CPV 42512000 Procedure type Jednostavna nabava EU funded Ne Published duration 30 dana Signing date 2022-04-15 Published execution date 2022-05-18 VAT amount 7,485.75 Amount including VAT 37,428.75 Published total paid including VAT 41,928.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L343":"29943.00","M343":"7485.75","N343":"37428.75","Q343":"41928.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	29,943^*	Contracted	Biograd na Moru
Signed: 2024-12-19	GRAD NOVSKA	Nabava stolica za prostorije gradske uprave All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier PRIMAT - RD d.o.o. Recipient type company Supplier OIB (as published) 03868412563 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361-01/24-01/23 Urbroj: 2176-4-02-24-3 Procurement reference 88/24 EOJN contract link https://eojn.hr/contract-eo/352418 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 352418 Signing date 2024-12-19 Literal source status Izvršen Delivery status completed Published execution date 2025-02-25 VAT amount 6,037.38 Amount including VAT 30,186.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,149.5 Total as amended including VAT 30,186.88 Published paid amount 30,186.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V300":"24149.5","W300":"6037.3800000000001","X300":"30186.880000000001","Y300":"0","Z300":"0","AA300":"24149.5","AB300":"30186.880000000001","AE300":"30186.880000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,150^*	Contracted	Novska
Signed: 2024-10-30	ZAGREBAČKA ŽUPANIJA	Police za arhivu All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PRIMAT - RD d.o.o. Recipient type company Supplier OIB (as published) 03868412563 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 230-01-10-24 Procurement reference 01-24/39 EOJN contract link https://eojn.hr/contract-eo/154747 Procurement category Robe CPV 39131100 - Police za arhivu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 154747 Signing date 2024-10-30 Literal source status Izvršen Delivery status completed Published execution date 2025-01-16 VAT amount 4,393.75 Amount including VAT 21,968.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 17,575 Total as amended including VAT 21,968.75 Published paid amount 21,968.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V205":"17575","W205":"4393.75","X205":"21968.75","Y205":"0","Z205":"0","AA205":"17575","AB205":"21968.75","AE205":"21968.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	17,575^*	Contracted	Zagrebačka županija
Signed: 2025-02-13	GRAD NOVSKA	Nabava telefonske centrale u hotel Knopp All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier PRIMAT - RD d.o.o. Recipient type company Supplier OIB (as published) 03868412563 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 373-03/25-01/1, Urbroj: 2176-4-02-25-3 Procurement reference 58/25 EOJN contract link https://eojn.hr/contract-eo/950957 Procurement category Robe CPV 32550000 - Telefonska oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 13.02.2025 - DO: 01.10.2025 Instrument type Ugovor EOJN contract identifier 950957 Signing date 2025-02-13 Explicit period start 2025-02-13 Explicit period end 2025-10-01 Literal source status Izvršen Delivery status completed Published execution date 2025-08-15 VAT amount 1,414.22 Amount including VAT 9,363.02 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,948.8 Total as amended including VAT 9,363.02 Published paid amount 9,936.02 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V48":"7948.8000000000002","W48":"1414.22","X48":"9363.0200000000004","Y48":"0","Z48":"0","AA48":"7948.8000000000002","AB48":"9363.0200000000004","AE48":"9936.0200000000004"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,949^*	Contracted	Novska
Signed: 2025-10-06	GRAD NOVSKA	Dodatna oprema hotela Knopp All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier PRIMAT - RD d.o.o. Recipient type company Supplier OIB (as published) 03868412563 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/004-22-51 Procurement reference 150/25 EOJN contract link https://eojn.hr/contract-eo/954224 Procurement category Robe CPV 39000000 - Namještaj (uključujući uredski namještaj), unutarnja oprema, kućanske naprave (osim rasvjete) i sredstva za čišćenje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.10.2025 - DO: 12.11.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 954224 Signing date 2025-10-06 Explicit period start 2025-10-06 Explicit period end 2025-11-12 Literal source status Izvršen Delivery status completed Published execution date 2025-11-12 VAT amount 857.79 Amount including VAT 4,288.95 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,431.16 Total as amended including VAT 4,288.95 Published paid amount 4,288.95 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V18":"3431.1599999999999","W18":"857.78999999999996","X18":"4288.9499999999998","Y18":"0","Z18":"0","AA18":"3431.1599999999999","AB18":"4288.9499999999998","AE18":"4288.9499999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,431^*	Contracted	Novska

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