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

3 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: 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: 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

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