Type not statedReceives public money

PRIMAT LOGISTIKA

OIB 64645054565 ·also printed as PRIMAT LOGISTIKA DOO · PRIMAT LOGISTIKA D.O.O. · more names: 10

Receives

Paid · EUR: €9,246,717.63
Paid: 85,499.09^*
Contracted · EUR: €8,330
Contracted · HRK: HRK 21,115
Contracted: 8,831.38^*

Records: 513
Payers: 117
Years: 2022–2026
Sources: 118

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.

Now

source

Received in the last 12 covered months

€3,782,088.33

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €153,631.79
Most recent record30 Sept 2026 · Paid: €61,030.88

Klinika za infektivne bolesti dr. Fran Mihaljević — PRIMAT LOGISTIKA — Uredska oprema i namještaj

By month

Paid · EUR

Typical month €207,522.44 · median of 21 covered months

Jan 2025: €13,275.19
Feb 2025: €166,777.50
Mar 2025: €155,516.80
Apr 2025: €135,692
May 2025: €167,971.31
Jun 2025: €211,802.41
Jul 2025: €207,522.44
Aug 2025: €244,568.56
Sept 2025: €269,923.16
Oct 2025: €633,761.03
Nov 2025: €353,503.01
Dec 2025: €945,243.50
Jan 2026: €111,354.24
Feb 2026: €188,269.05
Mar 2026: €396,134.46
Apr 2026: €202,053.96
May 2026: €270,574.58
Jun 2026: €207,918.32
Jul 2026: €238,330.57
Aug 2026: €81,313.82
€153.6k Sept 2026: €153,631.79

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Grad Zagreb €2,823,460.31 share31%
Klinička bolnica Merkur26387 €1,077,320.26 share12%
Ministarstvo unutarnjih poslova04005 €876,688.81 share9.5%
Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €789,295 share8.5%
Ministarstvo obrane03005 €554,129.16 share6%

Share of this subject’s total of the same stage and currency (€9,246,717.63) · 108 other parties. All connections

For what

Budget activity (subprogramme)

KLINIČKA BOLNICA MERKUR � IZRAVNA KAPITALNA ULAGANJAK889002€1,077,320.26 12%
OPREMANJEK270151€482,966.26 5.2%
IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTUREA545076€450,763.75 4.9%
OBNOVA I IZGRADNJA NAKON POTRESA U SISAČKO-MOSLAVAČKOJ I KARLOVAČKOJ ŽUPANIJI OBJEKATA U DRŽAVNOM VLASNIŠTVUK761080€437,653.75 4.7%
POLICIJSKA OPREMAK553009€412,224.92 4.5%

Paid · EUR · as the source prints the item · showing 5 of 102. Records

Contracts and payments

source

Contracted total1 contract: €8,330
Contracted total1 contract: HRK 21,115
Contracted total1 contract: 8,831.38^*
Paid total482 payments: €9,246,717.63
Paid total28 payments: 85,499.09^*
Largest contract12 Dec 2022: HRK 21,115
Largest payment13 Nov 2025: €443,088.79

Nabava uredskog namještaja

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR PaidContracted

HRK Contracted

2022 Contracted: HRK 21,11521.1k
2022

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	510	Paid€9,246,717.63Paid85,499.09^*
Public procurement	3	Contracted€8,330ContractedHRK 21,115Contracted8,831.38^*

Who pays · 117 payers

Paid · EURranked by amount6 of 108

Grad Zagreb €2,823,460.31 48 records
Klinička bolnica Merkurbudget user code 26387 €1,077,320.26 10 records
Ministarstvo unutarnjih poslovabudget user code 04005 €876,688.81 71 records
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €789,295 18 records
Ministarstvo obranebudget user code 03005 €554,129.16 9 records
Porezna upravabudget user code 02515 €492,362.89 16 records

Paidranked by amount6 of 7

VUKOVARSKO-SRIJEMSKA ŽUPANIJA 55,769.44^* 14 records
OSJEČKO-BARANJSKA ŽUPANIJA 17,130.91^* 2 records
POŽEŠKO-SLAVONSKA ŽUPANIJA 5,255.88^* 1 record
GRAD NAŠICE 3,237.50^* 3 records
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 2,867.86^* 5 records
ŠIBENSKO-KNINSKA ŽUPANIJA 990^* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-11-13	Grad Zagreb	PRIMAT LOGISTIKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient PRIMAT LOGISTIKA DOO Recipient type company Recipient OIB (as published) 64645054565 Description UG.567/2023-OK-OŠ JAKUŠEVEC-OPREMANJE Invoice number 4125/1/1 Contract number 567/2023 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 4125 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121203 ŠKOLSKI OBJEKTI Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010040 Poslovni objekti Payment date 2025-11-13 Amount as printed 443088.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443,088.79 EUR	Grad Zagreb
Paid: 2026-08-28	Dubrovnik	PRIMAT LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient PRIMAT LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Description 1. ps za 07/2026 opremanje Centra za starije osobe Dubrovnik Invoice number 4321-01-1 Recipient IBAN (as published) HR6023900011100417716 Payment reference HR00 2603698-02 Partner VAT id as printed HR64645054565 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat BREZOVICA Person type as published P Economic classification 42273 Account name Oprema Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18139017 CENTAR ZA STARIJE - DOM ZA STARIJE I NEMOĆNE OSOBE DUBROVNIK Funding source 8.810000 Namjenski primici od zaduživanja - ostali Functional classification 0620 Razvoj zajednice Budget position 00012693 Oprema Breakdown by account [["42273","Oprema","281847.93"],["42273","Oprema","126586.45"]] Payment date 2026-08-28 Amount as printed 408434.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	408,434.38 EUR	Dubrovnik
10/2025	03005-Ministarstvo obrane	Uredska oprema i namještaj All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 4221 Expense type Uredska oprema i namještaj	382,831.25 EUR	Ministarstvo financija — Državna riznica
12/2025	26387-Klinička bolnica Merkur	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K889002-KLINIČKA BOLNICA MERKUR � IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	346,388.76 EUR	Ministarstvo financija — Državna riznica
03/2026	26387-Klinička bolnica Merkur	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K889002-KLINIČKA BOLNICA MERKUR � IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	326,036.65 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-06-30	Grad Zagreb	PRIMAT LOGISTIKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient PRIMAT LOGISTIKA DOO Recipient type company Recipient OIB (as published) 64645054565 Description UG. 567/2023 1.PS OŠ JAKUŠEVEC OPREMANJE ŠKOLE Invoice number 2127/1/1 Contract number 567/2023 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 2127-1 Invoice date 2025-05-01 Due date 2025-06-30 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121203 ŠKOLSKI OBJEKTI Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010040 Poslovni objekti Payment date 2025-06-30 Amount as printed 316909.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316,909.38 EUR	Grad Zagreb

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