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.

513 records · 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: 2024-03-28	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 KB SVETI DUH-CEN.ZA PLANIR.OBITELJI-ADAPT.-UG.1112/2023-1PS Invoice number 86/4/1 Contract number 1112/2023 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 86 Invoice date 2024-01-31 Due date 2024-03-28 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 A011212K121204 ZDRAVSTVENI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 12010046 Dodatna ulaganja na građevinskim objektima Payment date 2024-03-28 Amount as printed 12024.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,024.86 EUR	Paid	Grad Zagreb
07/2025	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	11,970 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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 K553009-POLICIJSKA OPREMA Expense code 4221 Expense type Uredska oprema i namještaj	11,594.88 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	26571-Klinička bolnica Dubrava	Sitni inventar i autogume All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	11,580.63 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume 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 A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	11,285.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-07	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 POLIČNA REGALNA KONSTRUKCIJA Invoice number 544/1/1 Contract number 2024-30161 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 544-1-1 Invoice date 2025-02-07 Due date 2025-03-09 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110502 NABAVA OPREME ZA UPRAVNA TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010027 Uredska oprema i namještaj Payment date 2025-03-07 Amount as printed 11125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,125 EUR	Paid	Grad Zagreb
03/2026	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	10,955 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	26395-Klinički bolnički centar Sestre milosrdnice	Sitni inventar i autogume All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	10,818.38 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	9,545 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	9,338.75 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	26571-Klinička bolnica Dubrava	Sitni inventar i autogume All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	9,076.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2026	GRAD KOPRIVNICA	PRIMAT-LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient PRIMAT-LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Description 4221 Uredska oprema i namještaj Recipient seat ZAGREB Economic classification 4221 Account name Uredska oprema i namještaj Payment month 2026-01 Amount as printed 8.900,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8,900 EUR	Paid	Koprivnica
03/2025	26395-Klinički bolnički centar Sestre milosrdnice	Sitni inventar i autogume All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	8,779.38 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	26418-Klinički bolnički centar Split	Sitni inventar i autogume All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	8,363.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-15	OŠ Stjepana Kefelje Kutina	PRIMAT LOGISTIKA All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB (as published) 64645054565 Payment reference HR99 Recipient place HRVATSKI LESKOVAC Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-10-15 Amount as printed 8312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,312.5 EUR	Paid	Kutina
10/2025	02515-Porezna uprava	Ostale usluge 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 A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3239 Expense type Ostale usluge	8,193.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-04	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 UREĐENJE PROSTORA NA PUO ZA ŠKOLU ZA KLASIČNO BALET Invoice number 4438/1/1 Contract number 893/2024 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 4438-1-1 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120901 ODRŽAVANJE I OPREMANJE USTANOVA SREDNJEG ŠKOLSTVA I UČENIČKIH DOMOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09010079 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-11-04 Amount as printed 7902.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,902.37 EUR	Paid	Grad Zagreb
07/2026	26395-Klinički bolnički centar Sestre milosrdnice	Uredska oprema i namještaj All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K895002-KLINIČKI BOLNIČKI CENTAR SESTRE MILOSRDNICE � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	7,362.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26418-Klinički bolnički centar Split	Uredska oprema i namještaj All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K885002-KLINIČKI BOLNIČKI CENTAR SPLIT � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	7,235.09 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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 K553009-POLICIJSKA OPREMA Expense code 4221 Expense type Uredska oprema i namještaj	6,977.13 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	26395-Klinički bolnički centar Sestre milosrdnice	Sitni inventar i autogume All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	6,737.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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 A879008-SUSTAV CIVILNE ZAŠTITE Expense code 4221 Expense type Uredska oprema i namještaj	6,687.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-29	Zadar	PRIMAT LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer Zadar Recipient PRIMAT LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Description T010132 Projekt STEM County Recipient seat HRVATSKI LESKOVAC Postcode 10251 Economic classification 42212 Organisational unit UPRAVNI ODJEL ZA ODGOJ I ŠKOLSTVO Functional classification 0980 Contract number Račun Payment date 2026-04-29 Amount as printed 6687.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	6,687.5 EUR	Paid	Zadar
07/2025	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	6,600 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	6,539.97 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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 43-Ostali prihodi za posebne namjene Subprogramme K863004-RUTNE I TERMINALNE NAKNADE ZA AKTIVNOSTI POTRAGE I SPAŠAVANJA ZRAKOPLOVA Expense code 4221 Expense type Uredska oprema i namještaj	6,485.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Oprema za održavanje i zaštitu All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 43-Ostali prihodi za posebne namjene Subprogramme A814001-DRŽAVNA MATURA Expense code 4223 Expense type Oprema za održavanje i zaštitu	6,467.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-30	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 UGOVOR O IZVOĐENJU RADOVA NA OBNOVI DVORANE MO MARKUŠEVAC Invoice number 4428/1/1 Contract number 997/2025 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 4428-1-1 Invoice date 2025-09-30 Due date 2025-10-30 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 2025-10-30 Amount as printed 6388.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,388.02 EUR	Paid	Grad Zagreb
02/2025	26395-Klinički bolnički centar Sestre milosrdnice	Sitni inventar i autogume All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	6,305 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26395-Klinički bolnički centar Sestre milosrdnice	Uredska oprema i namještaj All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K895002-KLINIČKI BOLNIČKI CENTAR SESTRE MILOSRDNICE � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	6,207 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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 56311-Europski fond za regionalni razvoj � pre 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 4511 Expense type Dodatna ulaganja na građevinskim objektima	6,090.01 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Uredska oprema i namještaj All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 4221 Expense type Uredska oprema i namještaj	5,997.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-14	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 METALNOG I OSTALOG NAMJEŠTAJA Invoice number 2706/2/2 Contract number 2025-17621 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 2706-2-2 Invoice date 2025-06-11 Due date 2025-11-13 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113302 NABAVA OPREME ZA UPRAVNA TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010025 Uredska oprema i namještaj Payment date 2025-11-14 Amount as printed 5766.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,766.25 EUR	Paid	Grad Zagreb
Paid: 2024-11-13	GRADSKI MUZEJ POŽEGA	PRIMAT LOGISTIKA d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 Budget user GRADSKI MUZEJ POŽEGA Payment date 2024-11-13 Amount as printed 5757.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,757.5 EUR	Paid	Požega
06/2025	26418-Klinički bolnički centar Split	Medicinska i laboratorijska oprema All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K885002-KLINIČKI BOLNIČKI CENTAR SPLIT � IZRAVNA KAPITALNA ULAGANJA Expense code 4224 Expense type Medicinska i laboratorijska oprema	5,731.25 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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 52-Ostale pomoći Subprogramme K553125-POTPORE RADU I OPREMANJU POLICIJE Expense code 4221 Expense type Uredska oprema i namještaj	5,727.5 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 K553009-POLICIJSKA OPREMA Expense code 4221 Expense type Uredska oprema i namještaj	5,542.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26354-Hrvatski zavod za transfuzijsku medicinu	Uredska oprema i namještaj All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	5,511.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-24	Kutina	PRIMAT LOGISTIKA All fields Domain payments Record type payment Payer Kutina Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB (as published) 64645054565 Payment reference HR99 Recipient place HRVATSKI LESKOVAC Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Payment date 2025-02-24 Amount as printed 5505.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,505 EUR	Paid	Kutina
04/2026	26395-Klinički bolnički centar Sestre milosrdnice	Sitni inventar i autogume All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 61-Donacije Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	5,134.06 EUR	Paid	Ministarstvo financija — Državna riznica

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PRIMAT LOGISTIKA