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
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Uredska oprema i namještaj All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 561-Europski socijalni fond plus Subprogramme K733067-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 2 Expense code 4221 Expense type Uredska oprema i namještaj	2,061.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-01	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 DOBAVA METALNOG NAMJEŠTAJA.-PU DUBRAVA,DUBRAVA 49. Invoice number 308/2/1 Contract number 2023-17423 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 308-2-1 Invoice date 2024-01-31 Due date 2024-03-01 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 33010024 Uredska oprema i namještaj Payment date 2024-03-01 Amount as printed 2025.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,025 EUR	Paid	Grad Zagreb
Paid: 2024-08-29	Vinkovci	PRIMAT LOGISTIKA d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 4221 Account name Uredska oprema i namještaj Payment date 2024-08-29 Amount as printed 2018.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,018.75 EUR	Paid	Vinkovci
07/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Uredska oprema i namještaj All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	1,991.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	1,935 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	1,935 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-08	SAMOBORSKI MUZEJ	PRIMAT LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient PRIMAT LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Description arhivski ladičar za velike formate - 24221 Invoice number 4318-1-1 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 04318 Invoice date 2023-11-30 Due date 2024-01-04 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 4221108 Account name Proračunski korisnici - računalna i ostala oprema Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040K404002 Oprema Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0453 SM - oprema i namještaj Budget user SAMOBORSKI MUZEJ Payment date 2024-01-08 Amount as printed 1912.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,912.5 EUR	Paid	Samobor
04/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,875 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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 43-Ostali prihodi za posebne namjene Subprogramme K270151-OPREMANJE Expense code 4221 Expense type Uredska oprema i namještaj	1,851.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-20	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 VANJSKOG NAMJEŠTAJA-MO ŠPANSKO JUG Invoice number 3236/2/1 Contract number 2024-13487 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 3236-2-1 Invoice date 2024-08-22 Due date 2024-09-21 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210513 OSNOVNA DJELATNOST GRADSKE ČETVRTI STENJEVEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020299 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-09-20 Amount as printed 1837.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,837.5 EUR	Paid	Grad Zagreb
Paid: 2026-04-21	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 2026-04-21 Amount as printed 1781.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,781.88 EUR	Paid	Kutina
11/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	Uredska oprema i namještaj All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	1,750 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-27	SPORTSKI OBJEKTI KARLOVAC	PRIMAT LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient PRIMAT LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Description SOK-RN ZA OPREMU Invoice number 3457/1/1 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 03457 Invoice date 2024-08-31 Due date 2024-09-30 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 422730 Account name Oprema Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1627-1 Postrojenja i oprema Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-09-27 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750 EUR	Paid	Karlovac
03/2026	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	1,725 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Uredska oprema i namještaj All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 810-Namjenski primici od zaduživanja � ostal Subprogramme K677029-PROJEKT INTEGRIRANIH USLUGA ZEMLJIŠNE ADMINISTRACIJE I PRAVOSUĐA (IBRD ZAJAM 9645-HR) Expense code 4221 Expense type Uredska oprema i namještaj	1,722.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Uredska oprema i namještaj All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	1,718.75 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	09605-Ministarstvo zdravstva	Uredska oprema i namještaj All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	1,700 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-13	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 NABAVA METALNOGA NAMJEŠTAJA-GARDEROBNI ORMARI-EKONOMAT Invoice number 2-01-1 Contract number 2025-35037 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 2500031-02 Invoice date 2026-01-13 Due date 2026-02-12 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 A011133A113302 NABAVA OPREME ZA UPRAVNA TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010026 Uredska oprema i namještaj Payment date 2026-04-13 Amount as printed 1700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,700 EUR	Paid	Grad Zagreb
02/2025	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	1,692.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-31	Samobor	PRIMAT LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient PRIMAT LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Description MO Podvrh,konferencijske stolice Invoice number 934-01-1 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 2601434-02 Invoice date 2026-02-19 Due date 2026-03-21 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 4221201001 Account name Uredski namještaj Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608010 Redovna djelatnost mjesne samouprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R2014 Uredska oprema i namještaj - MO Payment date 2026-03-31 Amount as printed 1687.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,687.5 EUR	Paid	Samobor
03/2026	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	1,660 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	1,651.95 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04805-Ministarstvo vanjskih i europskih poslova	Uredska oprema i namještaj All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K777057-ADAPTACIJA I OPREMANJE Expense code 4221 Expense type Uredska oprema i namještaj	1,650 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	02005-Vlada Republike Hrvatske	Uredska oprema i namještaj All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	1,625 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-09	Novi Marof	PRIMAT LOGISTIKA d.o.o. All fields Domain payments Record type payment Payer Novi Marof 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 2024-05-09 Amount as printed 1624.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,624.38 EUR	Paid	Novi Marof
03/2025	07625-Državna geodetska uprava	Uredska oprema i namještaj All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K664014-IZGRADNJA I OPREMANJE POSLOVNIH PROSTORA UPRAVE I OBJEKATA GEODETSKE INFRASTRUKTURE Expense code 4221 Expense type Uredska oprema i namještaj	1,609.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2025	Samostalna narodna knjižnica Gospić	PRIMAT LOGISTIKA d.o.o. All fields Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić 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 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","243.75"],["4221","Uredska oprema i namještaj","1362.5"]] Budget user Samostalna narodna knjižnica Gospić Payment month 2025-12 Amount as printed 1606.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,606.25 EUR	Paid	Gospić
09/2025	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	1,597.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-16	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 Description Uredski namještaj prima t 542 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR02 04699 Invoice date 2024-01-16 Due date 2024-01-16 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 2024-01-16 Amount as printed 1587.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,587.5 EUR	Paid	Kutina
07/2026	05205-Povjerenstvo za odlučivanje o sukobu interesa	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 05205-Povjerenstvo za odlučivanje o sukobu interesa Responsible budget user 052-POVJERENSTVO ZA ODLUČIVANJE O SUKOBU INTERESA Funding source 11-Opći prihodi i primici Subprogramme A897001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,578.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-28	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-03-28 Amount as printed 1568.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,568.75 EUR	Paid	Kutina
08/2026	26400-Klinički bolnički centar Osijek	Medicinska i laboratorijska oprema All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K890002-KLINIČKI BOLNIČKI CENTAR OSIJEK � IZRAVNA KAPITALNA ULAGANJA Expense code 4224 Expense type Medicinska i laboratorijska oprema	1,565.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2024	Gospić	PRIMAT LOGISTIKA d.o.o. All fields Domain payments Record type payment Payer Gospić 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 4221 Account name Uredska oprema i namještaj Payment month 2024-11 Amount as printed 1562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,562.5 EUR	Paid	Gospić
12/2025	07705-Ministarstvo gospodarstva	Uredska oprema i namještaj 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 11-Opći prihodi i primici Subprogramme K576267-OPREMANJE ZGRADA Expense code 4221 Expense type Uredska oprema i namještaj	1,560 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredska oprema i namještaj 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 A807007-CENTAR ZA POSEBNO SKRBNIŠTVO Expense code 4221 Expense type Uredska oprema i namještaj	1,520 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Oprema za održavanje i zaštitu All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K630103-UREĐENJE I OPREMANJE MINISTARSTVA Expense code 4223 Expense type Oprema za održavanje i zaštitu	1,518.75 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	05205-Povjerenstvo za odlučivanje o sukobu interesa	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 05205-Povjerenstvo za odlučivanje o sukobu interesa Responsible budget user 052-POVJERENSTVO ZA ODLUČIVANJE O SUKOBU INTERESA Funding source 11-Opći prihodi i primici Subprogramme A897001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,451.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-28	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 2025-01-28 Amount as printed 1435.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,435 EUR	Paid	Kutina
10/2025	08705-Ministarstvo demografije i useljeništva	Uredska oprema i namještaj All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	1,422.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	1,409 EUR	Paid	Ministarstvo financija — Državna riznica

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PRIMAT LOGISTIKA