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	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3239 Expense type Ostale usluge	340 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	338.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	26354-Hrvatski zavod za transfuzijsku medicinu	Uredska oprema i namještaj All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	336.75 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 vatrootporni sef - FRS-51EL+KL za kino blagajnu Invoice number 933 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 02059 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 331.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.25 EUR	Paid	Samobor
05/2026	27298-Opća bolnica Karlovac	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	320 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2025	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 2025-12 Amount as printed 315.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315 EUR	Paid	Gospić
09/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge 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 3239 Expense type Ostale usluge	312.5 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26354-Hrvatski zavod za transfuzijsku medicinu	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 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	312.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26426-Klinika za ortopediju Lovran	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 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	306.25 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	305 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	26426-Klinika za ortopediju Lovran	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 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	301.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-24	Omiš	PRIMAT LOGISTIKA d.o.o. All fields Domain payments Record type payment Payer 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 4221 Account name Uredska oprema i namještaj Payment date 2024-07-24 Amount as printed 297.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.5 EUR	Paid	Omiš
06/2026	27298-Opća bolnica Karlovac	Sitni inventar i autogume All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	293.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2026	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 2026-06 Amount as printed 292.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.5 EUR	Paid	Gospić
04/2025	26395-Klinički bolnički centar Sestre milosrdnice	Sitni inventar i autogume All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	287.5 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	281.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-30	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 2024-12-30 Amount as printed 281.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.25 EUR	Paid	Vinkovci
08/2026	04005-Ministarstvo unutarnjih poslova	Ostale usluge 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 3239 Expense type Ostale usluge	275 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-23	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 ladičar za računovodstvo Invoice number 1765 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 03789 Invoice date 2024-10-01 Due date 2024-10-23 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 42219061 Account name VLASTITI - POU - oprema Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040K404002 Oprema Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R1296 POU - oprema Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-10-23 Amount as printed 268.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.75 EUR	Paid	Samobor
Paid: 2024-01-19	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 Description metalni ormar po računu Recipient IBAN (as published) HR2223600001101694546 Payment reference HR02 04602 Invoice date 2024-01-19 Due date 2024-01-19 Recipient place HRVATSKI LESKOVAC Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Budget user MUZEJ MOSLAVINE KUTINA Payment date 2024-01-19 Amount as printed 267.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.5 EUR	Paid	Kutina
12/2025	07705-Ministarstvo gospodarstva	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	262.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	47893-Klinika za dječje bolesti Zagreb	Uredska oprema i namještaj 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 31-Vlastiti prihodi Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	261.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2026	Kulturno informativni centar Gospić	PRIMAT LOGISTIKA d.o.o. All fields Domain payments Record type payment Payer Kulturno informativni centar 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 3225 Account name Sitni inventar i autogume Budget user Kulturno informativni centar Gospić Payment month 2026-02 Amount as printed 257.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.5 EUR	Paid	Gospić
10/2025	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	252 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PRIMAT LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PRIMAT LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Description Racun br.: 3087/1/1, arhivski ormar -DV Krk Recipient seat HRVATSKI LESKOVAC Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2024-08 Amount as printed 251,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	251.25 EUR	Paid	Krk
Paid: 2026-01-12	DV LOJTRICA	Primat Logistika All fields Domain payments Record type payment Payer DV LOJTRICA Recipient Primat Logistika Recipient type not-stated Recipient OIB (as published) 64645054565 Description Ormari garderobni-novi objekt Gradići Invoice number 5402-1-1 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 05402 Invoice date 2025-11-20 Due date 2025-12-20 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-01-12 Amount as printed 251.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.25 EUR	Paid	Velika Gorica
06/2026	04005-Ministarstvo unutarnjih poslova	Ostale usluge 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 3239 Expense type Ostale usluge	250 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Materijal i sirovine All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	248.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3225 Expense type Sitni inventar i autogume	243.75 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	243.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-28	Općina Sveti Đurđ	Primat-logistika d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Primat-logistika d.o.o. Recipient type company Recipient OIB (as published) 64645054565 Recipient seat Hrvatski Leskovac (Zagreb) Postcode 10251 Description Naplata po računu - metalni ormar Economic classification 4221 Account name Uredski namještaj Payment date 2026-08-28 Amount as printed 231.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	231.25 EUR	Paid	Sveti Đurđ
10/2025	04005-Ministarstvo unutarnjih poslova	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 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	223.75 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	223.75 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	26354-Hrvatski zavod za transfuzijsku medicinu	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 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	220.63 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	47893-Klinika za dječje bolesti Zagreb	Uredska oprema i namještaj 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 31-Vlastiti prihodi Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	217.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	26395-Klinički bolnički centar Sestre milosrdnice	Uredska oprema i namještaj All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K895002-KLINIČKI BOLNIČKI CENTAR SESTRE MILOSRDNICE � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	216 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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 31-Vlastiti prihodi Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	206.25 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	26387-Klinička bolnica Merkur	Uredska oprema i namještaj 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 4221 Expense type Uredska oprema i namještaj	206.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	38069-Klinički bolnički centar Zagreb	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PRIMAT LOGISTIKA Recipient type not-stated Recipient OIB 64645054565 Recipient place HRVATSKI LESKOVAC Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	200 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	200 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

PRIMAT LOGISTIKA