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
07/2026	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	892.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	871.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-27	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, LJESTVE I DOSTA VA Invoice number 5408/1/1 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR02 05408 Invoice date 2024-12-19 Due date 2025-01-18 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-01-27 Amount as printed 868.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	868.75 EUR	Paid	Velika Gorica
06/2026	49059-Centar za profesionalnu rehabilitaciju Rijeka	Sitni inventar i autogume All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	862.5 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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 61-Donacije Subprogramme K885002-KLINIČKI BOLNIČKI CENTAR SPLIT � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	850 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	832.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	820.73 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	02805-Središnji državni ured za središnju javnu nabavu	Uredska oprema i namještaj All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 02805-Središnji državni ured za središnju javnu nabavu Responsible budget user 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU Funding source 11-Opći prihodi i primici Subprogramme A857001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	812.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	51319-Javna ustanova Lučka uprava Osijek	Ostale usluge All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	812.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-17	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 NAMJEŠTAJA.-PU PEŠČENICA,ZAPOLJSKA 1. Invoice number 1247/1/1 Contract number 2025-8567 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 1247-1-1 Invoice date 2025-03-21 Due date 2025-04-20 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 2025-04-17 Amount as printed 810.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	810 EUR	Paid	Grad Zagreb
Paid: 2025-07-31	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 NABAVA METALNOG I OSTALOG NAMJESTAJA Z APOTREBE GRADSKE UPRAVE Invoice number 3047/1/1 Contract number 2025-21675 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 3047-1-1 Invoice date 2025-07-04 Due date 2025-08-03 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 2025-07-31 Amount as printed 810.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	810 EUR	Paid	Grad Zagreb
12/2025	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	790.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-30	GRADSKI MUZEJ VINKOVCI	PRIMAT LOGISTIKA d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ VINKOVCI Payment date 2026-06-30 Amount as printed 761.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	761.25 EUR	Paid	Vinkovci
12/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Sitni inventar i autogume All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3225 Expense type Sitni inventar i autogume	752.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	02540-Agencija za reviziju sustava provedbe programa 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 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 4221 Expense type Uredska oprema i namještaj	742.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	03910-Državna vatrogasna škola	Uredska oprema i namještaj All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	725.63 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	719.83 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26387-Klinička bolnica Merkur	Medicinska i laboratorijska oprema 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 31-Vlastiti prihodi Subprogramme K889002-KLINIČKA BOLNICA MERKUR � IZRAVNA KAPITALNA ULAGANJA Expense code 4224 Expense type Medicinska i laboratorijska oprema	718.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-03	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 SEFA-SIGURNOSNI ORMAR Invoice number 1282-01-1 Contract number NARUDŽBENICA br.: 2026-10953 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 2601749-02 Invoice date 2026-03-06 Due date 2026-04-05 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, KOMUNALNE POSLOVE, 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 2026-04-03 Amount as printed 718.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	718.75 EUR	Paid	Grad Zagreb
Paid: 2024-03-15	Kninski muzej	PRIMA LOGISTIKA d.o.o. All fields Domain payments Record type payment Payer Kninski muzej Recipient PRIMA LOGISTIKA d.o.o. Recipient type company Recipient OIB (as published) 64645054565 Description Vatrootporni sefovi Invoice number 60480 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 60480 Invoice date 2024-01-23 Due date 2024-02-23 Recipient seat Hrvatski Leskovac Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 010 06 33843 Kninski muzej Programme / activity A04 1030A103001 REDOVNA DJELATNOST KNINSKOG MUZEJA Funding source 2.1.4 Vlastiti prihodi - Kninski muzej Functional classification 0820 Službe kulture Budget position R0349 Sitni inventar Budget user Kninski muzej Payment date 2024-03-15 Amount as printed 716.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	716.25 EUR	Paid	Knin
04/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	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 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 A630017-DJELATNOST OVLAŠTENIH SLUŽBENIH OSOBA NA OSIGURANJU PRAVOSUDNIH TIJELA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	695.5 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	675 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	05205-Povjerenstvo za odlučivanje o sukobu interesa	Uredska oprema i namještaj 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 4221 Expense type Uredska oprema i namještaj	671.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08665-Hrvatski zavod za socijalni rad	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	667.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-13	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 2025-05-13 Amount as printed 650.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650.63 EUR	Paid	Vinkovci
Paid: 2024-03-08	Virovitičko-podravska županija	PRIMAT LOGISTIKA doo All fields Domain payments Record type payment Payer Virovitičko-podravska županija 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 Payment date 2024-03-08 Amount as printed 646.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	646.16 EUR	Paid	Virovitičko-podravska županija
03/2026	26400-Klinički bolnički centar Osijek	Sitni inventar i autogume 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 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	644.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-21	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 VATROOTPORNI SEF 64 lit, SIG-2-018 FRS-75EL (dim 792x485x450mm) KINO BLAGAJNA Invoice number 853 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 2603521-02 Invoice date 2026-05-08 Due date 2026-06-07 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 4227303 Account name POU - uređaji, strojevi i oprema za ostale namjene Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404015 Nabava nefinancijske imovine POU Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0681 POU - oprema za ostale namjene Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-07-21 Amount as printed 637.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	637.5 EUR	Paid	Samobor
02/2025	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 K576266-INFORMATIZACIJA UPRAVE Expense code 4221 Expense type Uredska oprema i namještaj	630 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 K553009-POLICIJSKA OPREMA Expense code 4221 Expense type Uredska oprema i namještaj	623.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	612.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	595 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-27	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 2025-10-27 Amount as printed 593.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	593.75 EUR	Paid	Kutina
05/2025	10605-Hrvatska akademija znanosti i umjetnosti	Sitni inventar i autogume 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 A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	588.75 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	588.75 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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 11-Opći prihodi i primici Subprogramme A895003-PROVEDBA PREVENTIVNIH PROGRAMA � KLINIČKI BOLNIČKI CENTAR SESTRE MILOSRDNICE Expense code 3225 Expense type Sitni inventar i autogume	580 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07705-Ministarstvo gospodarstva	Sitni inventar i autogume 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 A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3225 Expense type Sitni inventar i autogume	571.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-06	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 2024-08-06 Amount as printed 557.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557 EUR	Paid	Novi Marof
04/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	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 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 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	548.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-15	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 oprema kuhinja Invoice number 996-1-1 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 996-1-1 Invoice date 2025-03-10 Due date 2025-04-09 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-04-15 Amount as printed 542.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	542.5 EUR	Paid	Velika Gorica

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PRIMAT LOGISTIKA