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
06/2026	47893-Klinika za dječje bolesti Zagreb	Sitni inventar i autogume All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	540 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	03905-Hrvatska vatrogasna zajednica	Uredska oprema i namještaj All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	522.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-19	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 polični regali za CEMA Invoice number 303 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 00578 Invoice date 2024-02-19 Due date 2024-03-20 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 2024-03-19 Amount as printed 522.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	522.5 EUR	Paid	Samobor
04/2025	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	520 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	511.9 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Uredska oprema i namještaj All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	496.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26395-Klinički bolnički centar Sestre milosrdnice	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 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 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	485 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti financijski rashodi 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 3434 Expense type Ostali nespomenuti financijski rashodi	475 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	464.53 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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 11-Opći prihodi i primici Subprogramme K630103-UREĐENJE I OPREMANJE MINISTARSTVA Expense code 4221 Expense type Uredska oprema i namještaj	462.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-14	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 2026-01-14 Amount as printed 462.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462.5 EUR	Paid	Kutina
Paid: 07/2025	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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment month 2025-07 Amount as printed 448.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	448.13 EUR	Paid	Gospić
Paid: 2026-03-23	OŠ MONTE ZARO	PRIMAC LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient PRIMAC LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Description URA- 127 ORMART ZA TEHN IČKU KULTURU Invoice number 1348-01-1 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 2602311-02 Invoice date 2026-03-09 Due date 2026-04-08 Recipient seat Hrvatski Leskovac Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1868 Sitni inventar i auto gume Budget user OŠ MONTE ZARO Payment date 2026-03-23 Amount as printed 438.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	438.75 EUR	Paid	Pula - Pola
06/2025	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	437.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	26426-Klinika za ortopediju Lovran	Uredska oprema i namještaj All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	437.5 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	435 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	435 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-11	Ogulin	Primat logistika d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient Primat logistika d.o.o. Recipient type company Recipient OIB (as published) 64645054565 Description Kartotecni ladicar KO-B4-KK, 4 ladice, u skladu s narudžben 25/0002057 Invoice number 4580/1/1 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR02 04580 Invoice date 2025-10-06 Due date 2025-11-05 Recipient seat 10251 Hrvatski Leskovac Person type as published P Economic classification 242210 Account name Uredska oprema i namještaj Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000K100005 OPREMANJE I INFORMATIZACIJA UPRAVNIH TIJELA Funding source 5.5. Pomoći iz državnog proračuna Functional classification 0150 Istraživanje i razvoj: Opće javne usluge Budget position R109 Uredska oprema i namještaj Payment date 2025-11-11 Amount as printed 432.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.5 EUR	Paid	Ogulin
08/2026	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	431.25 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 4221 Expense type Uredska oprema i namještaj	428.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-31	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 konferencijskestolice,soba 315/I Invoice number 5669/1/1 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR02 05669 Invoice date 2025-11-28 Due date 2025-12-28 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 4221201001 Account name Uredski namještaj Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202005 Nabava opreme i informatizacija Funding source 1.1. Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0100 Uredska oprema i namještaj Payment date 2025-12-31 Amount as printed 427.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.5 EUR	Paid	Samobor
06/2026	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	422.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08665-Hrvatski zavod za socijalni rad	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	420 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-30	OŠ J.HABDELIĆA	Primat Logistika All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient Primat Logistika Recipient type not-stated Recipient OIB (as published) 64645054565 Description garderobni ormarići Invoice number 76362 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 76362 Invoice date 2025-09-05 Due date 2025-09-05 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-09-30 Amount as printed 416.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416 EUR	Paid	Velika Gorica
Paid: 2025-02-25	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 prenosivi aluminijski sanduk i plastična skladišna kutija (odjel tehničara) Invoice number 55 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 00178 Invoice date 2025-01-16 Due date 2025-02-15 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 3225103 Account name POU - sitni inventar i autogume Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0510 POU - sitni inventar Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-02-25 Amount as printed 412.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.75 EUR	Paid	Samobor
04/2025	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	400.75 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	387.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-27	OŠ BOGUMILA TONIJA	PRIMAT LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient PRIMAT LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Description DVA METALNA ORMARA-URED TAJNIKA, U-713 i R-0618 Invoice number 2069/1/1 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR02 02069 Invoice date 2024-05-28 Due date 2024-06-27 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 4221105 Account name OŠ Bogumil Tonija-uredska oprema Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070K407001 Ulaganja na materijalnoj imovini Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0618 OŠ B. Tonija - informatička oprema i oprema za učionice Budget user OŠ BOGUMILA TONIJA Payment date 2024-06-27 Amount as printed 387.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.5 EUR	Paid	Samobor
Paid: 2025-01-28	PUČKO OTVORENO UČILIŠTE	PRIMAT LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient PRIMAT LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Description POU - metalna kolica i garderobni ormari- mz i obraz- kuf 33 Invoice number 70511 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 70511 Invoice date 2025-01-21 Due date 2025-01-28 Recipient seat Hrvatski Leskovac Person type as published P Economic classification 422120 Account name Uredski namještaj Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R1002-0 Uredska oprema i namještaj Breakdown by account [["422120","Uredski namještaj","171"],["422120","Uredski namještaj","99"],["422190","Ostala uredska oprema","115"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-01-28 Amount as printed 385.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385 EUR	Paid	Labin
Paid: 2026-09-18	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 GARDER.ORMARE Invoice number 4623-01-1 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 2606727-02 Invoice date 2026-08-18 Due date 2026-09-17 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 422120 Account name Uredski namještaj Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003K600309 Nabava nefinancijske imovine Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1823 Postrojenja i oprema Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-09-18 Amount as printed 373.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.75 EUR	Paid	Karlovac
09/2025	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	372.5 EUR	Paid	Ministarstvo financija — Državna riznica
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 12-Sredstva učešća za pomoći Subprogramme K733067-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 2 Expense code 4221 Expense type Uredska oprema i namještaj	363.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2024	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 2024-05 Amount as printed 362.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.5 EUR	Paid	Gospić
10/2025	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	362.19 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02089-Ured za socijalno partnerstvo	Uredska oprema i namještaj All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 02089-Ured za socijalno partnerstvo Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A685000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	356.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-10	GRADSKA KNJIŽNICA OMIŠ	PRIMAT LOGISTIKA d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA OMIŠ 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 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","Ostali nespomenuti rashodi poslovanja","43.75"],["4221","Uredska oprema i namještaj","312.5"]] Budget user GRADSKA KNJIŽNICA OMIŠ Payment date 2025-12-10 Amount as printed 356.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.25 EUR	Paid	Omiš
09/2025	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 11-Opći prihodi i primici Subprogramme K895002-KLINIČKI BOLNIČKI CENTAR SESTRE MILOSRDNICE � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	345 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	26395-Klinički bolnički centar Sestre milosrdnice	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 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 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	345 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	343.75 EUR	Paid	Ministarstvo financija — Državna riznica
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 12-Sredstva učešća za pomoći 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	340.63 EUR	Paid	Ministarstvo financija — Državna riznica

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PRIMAT LOGISTIKA