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: 26

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

4 records of 177 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
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: 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

Menu

Appearance

Language

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