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.

Clear

510 records of 513 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Grad Zagreb
Paid: 2025-07-30	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.567/2023-2PS-OŠ JAKUŠEVEC-IZGRADNJA I OPREMANJE Invoice number 3197/1/1 Contract number 567/2023 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 3197 Invoice date 2025-06-30 Due date 2025-07-30 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 11 OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010038 Poslovni objekti Payment date 2025-07-30 Amount as printed 262166.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262,166.86 EUR	Paid	Grad Zagreb
Paid: 2026-02-27	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 NABAVA POLICA I OPREME ZA UREĐENJE ARHIVSKOG PROSTORA, BIOKOVSKA 1B Invoice number 6338/2/1 Contract number 1478/2025 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 6338-2-1 Invoice date 2025-12-30 Due date 2026-02-28 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012025 UREDSKA OPREMA I NAMJEŠTAJ Payment date 2026-02-27 Amount as printed 248703.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248,703 EUR	Paid	Grad Zagreb
12/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Ostala prava All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place 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 4124 Expense type Ostala prava	217,875 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-19	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.243/2024-4PS-DV KUSTOŠIJA-PO GAJNICE-PRENAMJENA Invoice number 3150/1/1 Contract number 243/2024 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 3150 Invoice date 2024-08-20 Due date 2024-09-19 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position 12010036 Dodatna ulaganja na građevinskim objektima Payment date 2024-09-19 Amount as printed 186428.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186,428.57 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	Požega	PRIMAT LOGISTIKA d.o.o. All fields Domain payments Record type payment Payer Požega Recipient PRIMAT LOGISTIKA d.o.o. Recipient type company Recipient OIB (as published) 64645054565 Payment reference HR99 Recipient seat Hrvatski Leskovac Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2024-04-12 Amount as printed 176129.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176,129.38 EUR	Paid	Požega
04/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Stambeni objekti All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761080-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027.-OBNOVA I IZGRADNJA NAKON POTRESA U SISAČKO-MOSLAVAČKOJ I KARLOVAČKOJ ŽUPANIJI OBJEKATA U DRŽAVNOM VLASNIŠTVU Expense code 4211 Expense type Stambeni objekti	136,097.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Uredska oprema i namještaj All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4221 Expense type Uredska oprema i namještaj	132,781.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-11	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 : IZVOĐENJE RADOVA NA UREĐENJU CENTRA ZA UPRAVLJANJE PROMETOM, KNEZA BRANIMIRA Invoice number 5138/1/1 Contract number 775/2025 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 5138-1-1 Invoice date 2025-11-11 Due date 2025-12-11 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010056 Usluge tekućeg i investicijskog održavanja - INVESTICIJSKO Payment date 2025-12-11 Amount as printed 127449.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127,449.24 EUR	Paid	Grad Zagreb
11/2025	02515-Porezna uprava	Uredska oprema i namještaj All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K270151-OPREMANJE Expense code 4221 Expense type Uredska oprema i namještaj	111,843.75 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	18505-Državni ured za reviziju	Uredska oprema i namještaj All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	110,893.75 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	109,437.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-30	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.243/2024-5PS-DV KUSTOŠIJA-PO GAJNICE-PRENAMJENA Invoice number 3531/1/1 Contract number 243/2024 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 3531 Invoice date 2024-09-12 Due date 2024-10-11 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position 12010036 Dodatna ulaganja na građevinskim objektima Payment date 2024-09-30 Amount as printed 108190.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108,190.56 EUR	Paid	Grad Zagreb
Paid: 2024-08-09	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.300/2024-OK-CENTAR NOVI JELKOVEC-BADALIĆEVA 23A-ADAPTACIJA Invoice number 2593/1/1 Contract number 300/2024 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 2593 Invoice date 2024-07-10 Due date 2024-08-09 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121207 OBJEKTI SOCIJALNE SKRBI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0860 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani Budget position 12010056 Dodatna ulaganja na građevinskim objektima Payment date 2024-08-09 Amount as printed 107675.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107,675.78 EUR	Paid	Grad Zagreb
Paid: 2025-12-10	GRADSKA KNJIŽNICA	PRIMAT LOGISTIKA DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient PRIMAT LOGISTIKA DOO Recipient type company Recipient OIB (as published) 64645054565 Payment reference HR99 Recipient seat Hrvatski Leskovac Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Budget user GRADSKA KNJIŽNICA Payment date 2025-12-10 Amount as printed 100129.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100,129.16 EUR	Paid	Nova Gradiška
Paid: 2025-12-31	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 IZVOĐENJE RADOVA NA DVORANI MO MARKUŠEVAC Invoice number 6303/2/2 Contract number 997/2025 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 6303-2-2 Invoice date 2025-12-23 Due date 2026-01-22 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130103 ODRŽAVANJE OBJEKATA MJESNE SAMOUPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010067 Usluge tekućeg i investicijskog održavanja - INVESTICIJSKO Payment date 2025-12-31 Amount as printed 99169.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99,169.55 EUR	Paid	Grad Zagreb
10/2025	02515-Porezna uprava	Uredska oprema i namještaj All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K270151-OPREMANJE Expense code 4221 Expense type Uredska oprema i namještaj	97,945 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-09	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.243/2024-3PS-DV KUSTOŠIJA-GAJNICE-PRENAMJENA PROSTORA Invoice number 2802/1/1 Contract number 243/2024 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 2802 Invoice date 2024-07-12 Due date 2024-08-10 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position 12010036 Dodatna ulaganja na građevinskim objektima Payment date 2024-08-09 Amount as printed 96797.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96,797.29 EUR	Paid	Grad Zagreb
09/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 12-Sredstva učešća za pomoći Subprogramme K761080-OBNOVA I IZGRADNJA NAKON POTRESA U SISAČKO-MOSLAVAČKOJ I KARLOVAČKOJ ŽUPANIJI OBJEKATA U DRŽAVNOM VLASNIŠTVU Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	96,310.41 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	96,247.54 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 12-Sredstva učešća za pomoći Subprogramme K761080-OBNOVA I IZGRADNJA NAKON POTRESA U SISAČKO-MOSLAVAČKOJ I KARLOVAČKOJ ŽUPANIJI OBJEKATA U DRŽAVNOM VLASNIŠTVU Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	96,072.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-25	GRADSKA KNJIŽNICA	PRIMAT LOGISTIKA DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient PRIMAT LOGISTIKA DOO Recipient type company Recipient OIB (as published) 64645054565 Payment reference HR99 Recipient seat Hrvatski Leskovac Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Budget user GRADSKA KNJIŽNICA Payment date 2026-08-25 Amount as printed 95476.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95,476.04 EUR	Paid	Nova Gradiška
01/2026	02515-Porezna uprava	Uredska oprema i namještaj All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K270151-OPREMANJE Expense code 4221 Expense type Uredska oprema i namještaj	89,480 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	87,830.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-02	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.300/2024-2PS-CENTAR NOVI JELKOVEC-ADAPTACIJA PROSTORA Invoice number 2058/2/1 Contract number 300/2024 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 2058 Invoice date 2024-06-03 Due date 2024-08-02 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121207 OBJEKTI SOCIJALNE SKRBI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0860 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani Budget position 12010056 Dodatna ulaganja na građevinskim objektima Payment date 2024-08-02 Amount as printed 86158.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86,158.4 EUR	Paid	Grad Zagreb
08/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 12-Sredstva učešća za pomoći Subprogramme K761080-OBNOVA I IZGRADNJA NAKON POTRESA U SISAČKO-MOSLAVAČKOJ I KARLOVAČKOJ ŽUPANIJI OBJEKATA U DRŽAVNOM VLASNIŠTVU Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	86,117.08 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	02515-Porezna uprava	Uredska oprema i namještaj All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K270151-OPREMANJE Expense code 4221 Expense type Uredska oprema i namještaj	84,176.88 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	10605-Hrvatska akademija znanosti i umjetnosti	Uredska oprema i namještaj All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme K586025-INFORMATIZACIJA Expense code 4221 Expense type Uredska oprema i namještaj	84,150 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-13	MUZEJ TUROPOLJA	Primat Logistika All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient Primat Logistika Recipient type not-stated Recipient OIB (as published) 64645054565 Description OPREMA INTERPRETACIJSKI CENTAR MUZEJA TUROPOLJA MIN+GV G Invoice number 4538/1/1 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR02 04538 Invoice date 2023-12-18 Due date 2024-02-02 Recipient place 10000 Zagreb Person type as published P Economic classification 242270 Account name Uređaji, strojevi i oprema za ostale namjene Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 5.2. Pomoći - PK Functional classification 0820 Službe kulture Budget position R0209 Oprema - Interpretacijski centar Breakdown by account [["242270","Uređaji, strojevi i oprema za ostale namjene","53089.12"],["242270","Uređaji, strojevi i oprema za ostale namjene","30925.88"]] Budget user MUZEJ TUROPOLJA Payment date 2024-02-13 Amount as printed 84015.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84,015 EUR	Paid	Velika Gorica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K809011-CENTAR ZA ODGOJ I OBRAZOVANJE JURAJ BONAČI Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	80,724.88 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne donacije građanima i kućanstvima All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761061-OBNOVA I IZGRADNJA U RATU OŠTEĆENIH STAMBENIH JEDINICA Expense code 3822 Expense type Kapitalne donacije građanima i kućanstvima	72,707.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	03005-Ministarstvo obrane	Uređaji, strojevi i oprema za ostale namjene 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 A545042-OPREMANJE MATERIJALNO TEHNIČKIM SREDSTVIMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	70,285.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-18	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.243/2024-OK-DV KUSTOŠIJA-PO GAJNICE-PRENAMJENA Invoice number 4654/1/1 Contract number 243/2024 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 4654 Invoice date 2024-11-19 Due date 2024-12-18 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0911 Predškolsko obrazovanje Budget position 12010037 Dodatna ulaganja na građevinskim objektima Payment date 2024-12-18 Amount as printed 67249.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67,249.6 EUR	Paid	Grad Zagreb
05/2026	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	67,222.67 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	65,720 EUR	Paid	Ministarstvo financija — Državna riznica

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PRIMAT LOGISTIKA