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
08/2025	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	1,400 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-02	DOM ZA STARIJE OSOBE LABIN	PRIMAT LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient PRIMAT LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Description DOM - OPREMA/TROŠKOVI DOSTAVE Invoice number 5259/1/1 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 05259 Invoice date 2025-11-07 Due date 2025-12-07 Recipient seat Hrvatski Leskovac Person type as published P Economic classification 422730 Account name Oprema Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-49 Uređaji, strojevi i oprema za ostale namjene Breakdown by account [["422730","Oprema","1195.75"],["323130","Poštarina (pisma, tiskanice i sl.)","180"]] Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-12-02 Amount as printed 1375.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,375.75 EUR	Paid	Labin
Paid: 2025-02-04	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, ARHIVSKI LADIČA R,ORMAR,DOSTAVA Invoice number 5218/1/1 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR02 05218 Invoice date 2024-12-31 Due date 2025-01-30 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-02-04 Amount as printed 1355.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,355 EUR	Paid	Velika Gorica
06/2026	44573-Hrvatski zavod za hitnu medicinu	Uredska oprema i namještaj All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 4221 Expense type Uredska oprema i namještaj	1,343.75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	1,332.15 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	1,325 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-24	MUZEJ MOSLAVINE KUTINA	PRIMAT LOGISTIKA All fields Domain payments Record type payment Payer MUZEJ MOSLAVINE 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 MUZEJ MOSLAVINE KUTINA Payment date 2026-09-24 Amount as printed 1317.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,317.5 EUR	Paid	Kutina
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 581-Mehanizam za oporavak i otpornost � besp Subprogramme K879020-PROJEKTI IZ NACIONALNOG PLANA OPORAVKA I OTPORNOSTI - MUP - NPOO - C.2.3. I C .2.6. Expense code 4221 Expense type Uredska oprema i namještaj	1,312.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04120-Veteranski centar	Uredska oprema i namještaj All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	1,307.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	1,246.25 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	23616-Imunološki zavod	Medicinska i laboratorijska oprema All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K899002-IMUNOLOŠKI ZAVOD � IZRAVNA KAPITALNA ULAGANJA Expense code 4224 Expense type Medicinska i laboratorijska oprema	1,231.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-08	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 2024-07-08 Amount as printed 1231.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,231.25 EUR	Paid	Vinkovci
Paid: 2024-10-21	OŠ E.KUMIČIĆA	Primat Logistika All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient Primat Logistika Recipient type not-stated Recipient OIB (as published) 64645054565 Description garderobni ormarići za učenike Invoice number 3702-1-1 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 3702-1-1 Invoice date 2024-09-19 Due date 2024-10-19 Recipient place 10000 Zagreb Person type as published P Economic classification 242270 Account name Uređaji, strojevi i oprema za ostale namjene Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 3.3.20 Višak vlastitih prihoda-PK Functional classification 0912 Osnovno obrazovanje Budget position R0454 Rashodi za nabavu proizvedene dugotrajne imovine Budget user OŠ E.KUMIČIĆA Payment date 2024-10-21 Amount as printed 1229.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,229.14 EUR	Paid	Velika Gorica
09/2026	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	1,205.73 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	02515-Porezna uprava	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,202.88 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	1,177.5 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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 31-Vlastiti prihodi Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	1,150 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07770-Hrvatska akreditacijska agencija	Uredska oprema i namještaj All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 07770-Hrvatska akreditacijska agencija Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A652002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKREDITACIJSKE AGENCIJE Expense code 4221 Expense type Uredska oprema i namještaj	1,150 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-05	OŠ MAHIČNO	PRIMAT LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient PRIMAT LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Description OSMAH-SIGURNOSNI ORMAR Invoice number 635-01-1 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 2600865-02 Invoice date 2026-02-06 Due date 2026-03-08 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 422120 Account name Uredski namještaj Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1373 Postrojernja i oprema Budget user OŠ MAHIČNO Payment date 2026-03-05 Amount as printed 1150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,150 EUR	Paid	Karlovac
02/2025	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	1,125 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	1,116.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	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 Nabava stolica ivješalica MO Sv. MartinpodOkićem Invoice number 5411/1/1 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR02 05411 Invoice date 2025-11-20 Due date 2025-12-20 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 4221901001 Account name Ostala uredska oprema Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608010 Redovna djelatnost mjesne samouprave Funding source 1.1. Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R2014 Uredska oprema i namještaj - MO Payment date 2025-12-30 Amount as printed 1087.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,087.5 EUR	Paid	Samobor
Paid: 2025-06-25	VATROGASNA POSTROJBA KUTINA	PRIMAT LOGISTIKA All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 VATROGASNA POSTROJBA KUTINA Payment date 2025-06-25 Amount as printed 1081.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,081.29 EUR	Paid	Kutina
Paid: 2024-09-05	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 2024-09-05 Amount as printed 1043.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,043.75 EUR	Paid	Novi Marof
Paid: 2026-01-21	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 Primat - arh ladičar Invoice number 6345/1/1 Recipient IBAN (as published) HR6023900011100417716 Payment reference HR02 06345 Partner VAT id as printed HR64645054565 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat BREZOVICA Person type as published P Economic classification 32319 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004233 Ostale usluge za komunikaciju i prijevoz Breakdown by account [["32319","Ostale usluge za komunikaciju i prijevoz","102.5"],["42212","Uredski namještaj","931.25"]] Payment date 2026-01-21 Amount as printed 1033.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,033.75 EUR	Paid	Dubrovnik
04/2025	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 575-Fond za azil, migracije i integraciju Subprogramme K863024-FOND ZA INTEGRIRANO UPRAVLJANJE GRANICAMA - INSTRUMENT ZA FINANCIJSKU POTPORU U PODRUČJU UPRAVLJANJA GRANICAMA I VIZNE POLITIKE 2021.-2027. Expense code 4221 Expense type Uredska oprema i namještaj	1,021.87 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	26418-Klinički bolnički centar Split	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,018.75 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	1,013.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	03005-Ministarstvo obrane	Usluge tekućeg i investicijskog održavanja 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 A545058-OPĆA POTPORA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,004.75 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	996.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-13	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 2026-04-13 Amount as printed 992.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	992.81 EUR	Paid	Požega
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3225 Expense type Sitni inventar i autogume	987.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08665-Hrvatski zavod za socijalni rad	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	961.25 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02510-Carinska uprava	Uredska oprema i namještaj All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K310009-MODERNIZACIJA I OPREMANJE CARINSKE UPRAVE Expense code 4221 Expense type Uredska oprema i namještaj	957.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-02	PUČKO OTVORENO UČILIŠTE SAMOBOR	PRIMAT LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient PRIMAT LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Description sef za pohranu matičnih knjiga za OBR - BM-1220EL sigurnosni ormar Invoice number 932 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 02060 Invoice date 2024-05-28 Due date 2024-06-27 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 4221108 Account name Proračunski korisnici - računalna i ostala oprema Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040K404002 Oprema Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0344 POU - oprema Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-07-02 Amount as printed 918.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	918.75 EUR	Paid	Samobor
Paid: 2026-05-28	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	PRIMAT LOGISTIKA d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA 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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-05-28 Amount as printed 918.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	918.75 EUR	Paid	Vinkovci
03/2025	51298-Lučka uprava Ploče	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810074-GRADNJA I ODRŽAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	917.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	903.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	26400-Klinički bolnički centar Osijek	Uredska oprema i namještaj 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 4221 Expense type Uredska oprema i namještaj	900 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	26400-Klinički bolnički centar Osijek	Uredska oprema i namještaj 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 4221 Expense type Uredska oprema i namještaj	893.75 EUR	Paid	Ministarstvo financija — Državna riznica

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PRIMAT LOGISTIKA