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
04/2025	05505-Ministarstvo kulture i medija	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 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	13.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	26571-Klinička bolnica Dubrava	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 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-09	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PRIMAT LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PRIMAT LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Recipient seat HR Description ULAZNI RAČUN 245049 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2025-01-09 Amount as printed 32.448,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	32,449^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-10-07	OSJEČKO-BARANJSKA ŽUPANIJA	PRIMAT LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient PRIMAT LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Recipient seat HR Description ULAZNI RAČUN 254356 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2025-10-07 Amount as printed 15.524,66 Currency evidence not-printed-on-page Source format zio-isplate-grid	15,525^*	Paid	Osječko-baranjska županija
Paid: 2025-11-28	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PRIMAT LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PRIMAT LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Recipient seat HRVATSKI LESKOVAC Description ULAZNI RAČUN 254132 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2025-11-28 Amount as printed 7.925,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	7,925^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-01-20	POŽEŠKO-SLAVONSKA ŽUPANIJA	PRIMAT LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient PRIMAT LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Description ULAZNI RAČUN 242469 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount No Payment date 2025-01-20 Amount as printed 5.255,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,256^*	Paid	Požeško-slavonska županija
Paid: 2026-08-03	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PRIMAT LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PRIMAT LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Recipient seat HRVATSKI LESKOVAC Description ULAZNI RAČUN 263146 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2026-08-03 Amount as printed 3.312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,313^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-05-20	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PRIMAT LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PRIMAT LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Recipient seat HRVATSKI LESKOVAC Description ULAZNI RAČUN 261823 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2026-05-20 Amount as printed 3.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,000^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-12-17	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PRIMAT LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PRIMAT LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Recipient seat HR Description ULAZNI RAČUN 244460 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2024-12-17 Amount as printed 2.865,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,865^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-09-26	GRAD NAŠICE	PRIMAT LOGISTIKA DOO All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient PRIMAT LOGISTIKA DOO Recipient type company Recipient OIB (as published) 64645054565 Recipient seat HRVATSKI LESKOVAC Description ULAZNI RAČUN 242293 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2024-09-26 Amount as printed 2.648,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,649^*	Paid	Našice
Paid: 2024-06-03	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PRIMAT LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PRIMAT LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Recipient seat HRVATSKI LESKOVAC Description ULAZNI RAČUN 240795 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2024-06-03 Amount as printed 1.746,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,746^*	Paid	Koprivničko-križevačka županija
Paid: 2026-09-29	OSJEČKO-BARANJSKA ŽUPANIJA	PRIMAT-LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient PRIMAT-LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Recipient seat ZAGREB Description ULAZNI RAČUN 264613 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2026-09-29 Amount as printed 1.606,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,606^*	Paid	Osječko-baranjska županija
Paid: 2026-09-23	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PRIMAT LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PRIMAT LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Recipient seat HRVATSKI LESKOVAC Description ULAZNI RAČUN 263704 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2026-09-23 Amount as printed 1.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,500^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-08-27	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PRIMAT LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PRIMAT LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Recipient seat HRVATSKI LESKOVAC Description ULAZNI RAČUN 263299 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2026-08-27 Amount as printed 849,08 Currency evidence not-printed-on-page Source format zio-isplate-grid	849^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-07-11	ŠIBENSKO-KNINSKA ŽUPANIJA	PRIMAT LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient PRIMAT LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Recipient seat HRVATSKI LESKOVAC, HR Description ULAZNI RAČUN 240930 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2024-07-11 Amount as printed 750,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	750^*	Paid	Šibensko-kninska županija
Paid: 2024-02-14	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PRIMAT LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PRIMAT LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Recipient seat HRVATSKI LESKOVAC Description ULAZNI RAČUN 240285 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2024-02-14 Amount as printed 737,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	738^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-07-08	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PRIMAT LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PRIMAT LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Recipient seat HR Description ULAZNI RAČUN 242229 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2024-07-08 Amount as printed 737,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	738^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-05-08	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PRIMAT LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PRIMAT LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Recipient seat HR Description ULAZNI RAČUN 251403 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2025-05-08 Amount as printed 737,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	738^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-07-30	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PRIMAT LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PRIMAT LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Recipient seat HRVATSKI LESKOVAC Description ULAZNI RAČUN 263020 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2026-07-30 Amount as printed 719,11 Currency evidence not-printed-on-page Source format zio-isplate-grid	719^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-10-18	GRAD NAŠICE	PRIMAT LOGISTIKA DOO All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient PRIMAT LOGISTIKA DOO Recipient type company Recipient OIB (as published) 64645054565 Recipient seat HRVATSKI LESKOVAC Description ULAZNI RAČUN 242552 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2024-10-18 Amount as printed 525,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	525^*	Paid	Našice
Paid: 2025-03-31	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PRIMAT LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PRIMAT LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Recipient seat HRVATSKI LESKOVAC Description ULAZNI RAČUN 250383 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2025-03-31 Amount as printed 362,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	363^*	Paid	Koprivničko-križevačka županija
Paid: 2025-07-31	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PRIMAT LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PRIMAT LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Recipient seat HR Description ULAZNI RAČUN 252616 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2025-07-31 Amount as printed 312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	313^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-11-13	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PRIMAT LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PRIMAT LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Recipient seat HR Description ULAZNI RAČUN 253922 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2025-11-13 Amount as printed 312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	313^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-11-13	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PRIMAT LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PRIMAT LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Recipient seat HR Description ULAZNI RAČUN 253922 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2025-11-13 Amount as printed 312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	313^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-04-07	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PRIMAT LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PRIMAT LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Recipient seat HRVATSKI LESKOVAC Description ULAZNI RAČUN 260456 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2026-04-07 Amount as printed 272,16 Currency evidence not-printed-on-page Source format zio-isplate-grid	272^*	Paid	Koprivničko-križevačka županija
Paid: 2026-03-23	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PRIMAT LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PRIMAT LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Recipient seat HRVATSKI LESKOVAC Description ULAZNI RAČUN 260367 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2026-03-23 Amount as printed 271,04 Currency evidence not-printed-on-page Source format zio-isplate-grid	271^*	Paid	Koprivničko-križevačka županija
Paid: 2026-07-28	GRAD ROVINJ – ROVIGNO	PRIMAT-LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient PRIMAT-LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Recipient seat ZAGREB Description ULAZNI RAČUN 261601 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2026-07-28 Amount as printed 247,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	248^*	Paid	Rovinj - Rovigno
Paid: 2024-11-12	ŠIBENSKO-KNINSKA ŽUPANIJA	PRIMAT LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient PRIMAT LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Recipient seat HRVATSKI LESKOVAC, HR Description ULAZNI RAČUN 242150 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2024-11-12 Amount as printed 240,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	240^*	Paid	Šibensko-kninska županija
Paid: 2026-04-13	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PRIMAT LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PRIMAT LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Recipient seat HRVATSKI LESKOVAC Description ULAZNI RAČUN 260553 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2026-04-13 Amount as printed 215,91 Currency evidence not-printed-on-page Source format zio-isplate-grid	216^*	Paid	Koprivničko-križevačka županija
Paid: 2024-10-10	GRAD NAŠICE	PRIMAT LOGISTIKA DOO All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient PRIMAT LOGISTIKA DOO Recipient type company Recipient OIB (as published) 64645054565 Recipient seat HRVATSKI LESKOVAC Description ULAZNI RAČUN 242391 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2024-10-10 Amount as printed 63,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	63.75^*	Paid	Našice
Signed: 2023-11-16	Zadarska županija	Nabava uredskog namještaja All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier PRIMAT LOGISTIKA d. o. o. Recipient type company Supplier OIB (as published) 64645054565 Register layout family eojn-legacy-rpt-ugovor Contract number 030-04/23-01/2 Procurement reference 29-23-JN CPV 39130000 Procedure type Jednostavna nabava EU funded Ne Published duration 45 dana Signing date 2023-11-16 Published execution date 2023-12-19 VAT amount 2,082.5 Amount including VAT 10,412.5 Published total paid including VAT 10,412.5 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L527":"8.330,00 EUR","M527":"2.082,50 EUR","N527":"10.412,50 EUR","Q527":"10.412,50 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,330 EUR	Contracted	Zadarska županija
Signed: 2022-12-12	Zadarska županija	Nabava uredskog namještaja All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Primat logistika d.o.o. Recipient type company Supplier OIB (as published) 64645054565 Register layout family eojn-legacy-rpt-ugovor Contract number 030-03/22-01/4 Procurement reference 66-22-JN CPV 39120000 Procedure type Jednostavna nabava EU funded Ne Published duration 30 dana Signing date 2022-12-12 Published execution date 2022-12-19 VAT amount 5,278.75 Amount including VAT 26,393.75 Published total paid including VAT 26,393.75 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L439":"21.115,00 HRK","M439":"5.278,75 HRK","N439":"26.393,75 HRK","Q439":"26.393,75 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,115 HRK	Contracted	Zadarska županija
Signed: 2024-10-17	GRAD BJELOVAR	Opremanje knjižnice u II. OŠ Bjelovar All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PRIMAT-LOGISTIKA d.o.o. Recipient type company Supplier OIB (as published) 64645054565 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 8-07-Ro/24 Procurement reference 8-07-Ro/24 EOJN contract link https://eojn.hr/contract-eo/195577 Procurement category Robe CPV 39160000 - Školski namještaj Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca EOJN contract identifier 195577 Signing date 2024-10-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,207.85 Amount including VAT 11,039.23 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,831.38 Total as amended including VAT 11,039.23 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V241":"8831.3799999999992","W241":"2207.8499999999999","X241":"11039.23","Y241":"0","Z241":"0","AA241":"8831.3799999999992","AB241":"11039.23"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,831^*	Contracted	Bjelovar

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PRIMAT LOGISTIKA