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

1 record 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: 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

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