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.

Clear

63 records of 513 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-09-19	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 UG.243/2024-4PS-DV KUSTOŠIJA-PO GAJNICE-PRENAMJENA Invoice number 3150/1/1 Contract number 243/2024 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 3150 Invoice date 2024-08-20 Due date 2024-09-19 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position 12010036 Dodatna ulaganja na građevinskim objektima Payment date 2024-09-19 Amount as printed 186428.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186,428.57 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	Požega	PRIMAT LOGISTIKA d.o.o. All fields Domain payments Record type payment Payer Požega Recipient PRIMAT LOGISTIKA d.o.o. Recipient type company Recipient OIB (as published) 64645054565 Payment reference HR99 Recipient seat Hrvatski Leskovac Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2024-04-12 Amount as printed 176129.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176,129.38 EUR	Paid	Požega
Paid: 2024-09-30	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 UG.243/2024-5PS-DV KUSTOŠIJA-PO GAJNICE-PRENAMJENA Invoice number 3531/1/1 Contract number 243/2024 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 3531 Invoice date 2024-09-12 Due date 2024-10-11 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position 12010036 Dodatna ulaganja na građevinskim objektima Payment date 2024-09-30 Amount as printed 108190.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108,190.56 EUR	Paid	Grad Zagreb
Paid: 2024-08-09	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 UG.300/2024-OK-CENTAR NOVI JELKOVEC-BADALIĆEVA 23A-ADAPTACIJA Invoice number 2593/1/1 Contract number 300/2024 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 2593 Invoice date 2024-07-10 Due date 2024-08-09 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121207 OBJEKTI SOCIJALNE SKRBI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0860 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani Budget position 12010056 Dodatna ulaganja na građevinskim objektima Payment date 2024-08-09 Amount as printed 107675.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107,675.78 EUR	Paid	Grad Zagreb
Paid: 2024-08-09	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 UG.243/2024-3PS-DV KUSTOŠIJA-GAJNICE-PRENAMJENA PROSTORA Invoice number 2802/1/1 Contract number 243/2024 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 2802 Invoice date 2024-07-12 Due date 2024-08-10 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position 12010036 Dodatna ulaganja na građevinskim objektima Payment date 2024-08-09 Amount as printed 96797.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96,797.29 EUR	Paid	Grad Zagreb
Paid: 2024-08-02	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 UG.300/2024-2PS-CENTAR NOVI JELKOVEC-ADAPTACIJA PROSTORA Invoice number 2058/2/1 Contract number 300/2024 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 2058 Invoice date 2024-06-03 Due date 2024-08-02 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121207 OBJEKTI SOCIJALNE SKRBI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0860 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani Budget position 12010056 Dodatna ulaganja na građevinskim objektima Payment date 2024-08-02 Amount as printed 86158.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86,158.4 EUR	Paid	Grad Zagreb
Paid: 2024-02-13	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 INTERPRETACIJSKI CENTAR MUZEJA TUROPOLJA MIN+GV G Invoice number 4538/1/1 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR02 04538 Invoice date 2023-12-18 Due date 2024-02-02 Recipient place 10000 Zagreb Person type as published P Economic classification 242270 Account name Uređaji, strojevi i oprema za ostale namjene Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 5.2. Pomoći - PK Functional classification 0820 Službe kulture Budget position R0209 Oprema - Interpretacijski centar Breakdown by account [["242270","Uređaji, strojevi i oprema za ostale namjene","53089.12"],["242270","Uređaji, strojevi i oprema za ostale namjene","30925.88"]] Budget user MUZEJ TUROPOLJA Payment date 2024-02-13 Amount as printed 84015.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84,015 EUR	Paid	Velika Gorica
Paid: 2024-12-18	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 UG.243/2024-OK-DV KUSTOŠIJA-PO GAJNICE-PRENAMJENA Invoice number 4654/1/1 Contract number 243/2024 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 4654 Invoice date 2024-11-19 Due date 2024-12-18 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0911 Predškolsko obrazovanje Budget position 12010037 Dodatna ulaganja na građevinskim objektima Payment date 2024-12-18 Amount as printed 67249.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67,249.6 EUR	Paid	Grad Zagreb
Paid: 2024-06-28	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 CENTAR N.JELKOVEC-BADALIĆEVA 23A-ADAPTACIJA-UG.300/24-1PS Invoice number 1570/1/1 Contract number 300/2024 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 1570 Invoice date 2024-04-30 Due date 2024-06-29 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121207 OBJEKTI SOCIJALNE SKRBI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0860 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani Budget position 12010056 Dodatna ulaganja na građevinskim objektima Payment date 2024-06-28 Amount as printed 57833.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57,833.46 EUR	Paid	Grad Zagreb
Paid: 2024-07-03	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 UG.243/2024-1PS-DV KUSTOŠIJA-PO GAJNICE-PRENAMJENA PROSTORA Invoice number 1675/1/1 Contract number 243/2024 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 1675 Invoice date 2024-05-08 Due date 2024-07-07 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0911 Predškolsko obrazovanje Budget position 12010037 Dodatna ulaganja na građevinskim objektima Payment date 2024-07-03 Amount as printed 48301.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48,301.49 EUR	Paid	Grad Zagreb
Paid: 2024-07-03	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 UG.243/2024-2PS-DV KUSTOŠIJA-PO GAJNICE-PRENAMJENA Invoice number 2092/1/1 Contract number 243/2024 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 2092 Invoice date 2024-06-10 Due date 2024-08-09 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0911 Predškolsko obrazovanje Budget position 12010037 Dodatna ulaganja na građevinskim objektima Payment date 2024-07-03 Amount as printed 43913.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43,913.09 EUR	Paid	Grad Zagreb
Paid: 2024-05-10	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 KB SVETI DUH-CENTAR ZA PLANI.OBITELJI-ADAPTACIJA-UG.1112/23-3PS Invoice number 836/1/1 Contract number 1112/2023 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 836 Invoice date 2024-03-11 Due date 2024-05-11 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121204 ZDRAVSTVENI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 12010046 Dodatna ulaganja na građevinskim objektima Payment date 2024-05-10 Amount as printed 43292.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43,292.67 EUR	Paid	Grad Zagreb
Paid: 2024-06-07	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 UG.1112/2023-OK-KB SVETI DUH-CENTAR ZA PLANIR.OBITELJI-ADAPT. Invoice number 1259/1/1 Contract number 1112/2023 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 1259 Invoice date 2024-05-10 Due date 2024-06-09 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121204 ZDRAVSTVENI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 12010046 Dodatna ulaganja na građevinskim objektima Payment date 2024-06-07 Amount as printed 35076.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35,076.63 EUR	Paid	Grad Zagreb
Paid: 2024-01-04	GRADSKA KNJIŽNICA SAMOBOR	PRIMAT LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient PRIMAT LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Description arhivski regal - 24221 Invoice number 4786-1-1 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 4786-1-1 Invoice date 2023-12-29 Due date 2024-01-26 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 4221202 Account name Proračunski korisnici- Uredska oprema i namještaj Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040K404001 Nabava oprema i knjige Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0395 GKS - uredska oprema i namještaj Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2024-01-04 Amount as printed 30080.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,080 EUR	Paid	Samobor
Paid: 2024-11-22	GRAD ČAKOVEC	PRIMAT-LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient PRIMAT-LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Recipient seat HRVATSKI LESKOVAC Economic classification 42273 Account name OPREMA Programme DECENTRALIZIRANE FUNKCIJE - OSNOVNO ŠKOLSTVO Payment date 2024-11-22 Amount as printed 23017.50 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	23,017.5 EUR	Paid	Čakovec
Paid: 2024-12-13	GRADSKI MUZEJ POŽEGA	PRIMAT LOGISTIKA d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient PRIMAT LOGISTIKA d.o.o. Recipient type company Recipient OIB (as published) 64645054565 Payment reference HR99 Recipient seat Hrvatski Leskovac Person type as published P Economic classification 3239 Account name Ostale usluge Budget user GRADSKI MUZEJ POŽEGA Payment date 2024-12-13 Amount as printed 16568.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,568.75 EUR	Paid	Požega
Paid: 2024-04-12	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 KB SVETI DUH-CEN.ZA PLAN.OBITELJI-ADAPT.-UG.1112/2023-2PS Invoice number 478/1/1 Contract number 1112/2023 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 478 Invoice date 2024-02-15 Due date 2024-04-13 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121204 ZDRAVSTVENI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 12010046 Dodatna ulaganja na građevinskim objektima Payment date 2024-04-12 Amount as printed 14220.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,220.95 EUR	Paid	Grad Zagreb
Paid: 2024-03-28	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 KB SVETI DUH-CEN.ZA PLANIR.OBITELJI-ADAPT.-UG.1112/2023-1PS Invoice number 86/4/1 Contract number 1112/2023 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 86 Invoice date 2024-01-31 Due date 2024-03-28 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121204 ZDRAVSTVENI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 12010046 Dodatna ulaganja na građevinskim objektima Payment date 2024-03-28 Amount as printed 12024.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,024.86 EUR	Paid	Grad Zagreb
Paid: 2024-10-15	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 4221 Account name Uredska oprema i namještaj Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-10-15 Amount as printed 8312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,312.5 EUR	Paid	Kutina
Paid: 2024-11-13	GRADSKI MUZEJ POŽEGA	PRIMAT LOGISTIKA d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient PRIMAT LOGISTIKA d.o.o. Recipient type company Recipient OIB (as published) 64645054565 Payment reference HR99 Recipient seat Hrvatski Leskovac Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Budget user GRADSKI MUZEJ POŽEGA Payment date 2024-11-13 Amount as printed 5757.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,757.5 EUR	Paid	Požega
Paid: 2024-12-12	GRADSKI MUZEJ POŽEGA	PRIMAT LOGISTIKA d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient PRIMAT LOGISTIKA d.o.o. Recipient type company Recipient OIB (as published) 64645054565 Payment reference HR99 Recipient seat Hrvatski Leskovac Person type as published P Economic classification 3239 Account name Ostale usluge Budget user GRADSKI MUZEJ POŽEGA Payment date 2024-12-12 Amount as printed 3300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,300 EUR	Paid	Požega
Paid: 2024-08-02	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 KARTOTEČNI LADIČARI - VODNIKOVA 14 Invoice number 2195/2/1 Contract number 2024-7377 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 2195-2-1 Invoice date 2024-06-05 Due date 2024-08-04 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 33010024 Uredska oprema i namještaj Payment date 2024-08-02 Amount as printed 3293.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,293.75 EUR	Paid	Grad Zagreb
Paid: 2024-12-31	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 ISO konferencijska stolica 100kom Invoice number 2438 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 05390 Invoice date 2024-12-18 Due date 2024-12-31 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 2024-12-31 Amount as printed 3250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,250 EUR	Paid	Samobor
Paid: 2024-04-12	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 METALNIH ORMARA.-ZGRADA GRADSKE UPRAVE,TRG STJEPANA RADIĆA 1 Invoice number 968/2/1 Contract number 2024-2501 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 968-2-1 Invoice date 2024-03-14 Due date 2024-04-13 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 33010024 Uredska oprema i namještaj Payment date 2024-04-12 Amount as printed 2430.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,430 EUR	Paid	Grad Zagreb
Paid: 2024-08-22	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 METALNI ORMAR - TRG S. RADIĆA 1 Invoice number 2805/2/1 Contract number 2024-13139 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 2805-2-1 Invoice date 2024-07-12 Due date 2024-08-11 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 33010024 Uredska oprema i namještaj Payment date 2024-08-22 Amount as printed 2430.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,430 EUR	Paid	Grad Zagreb
Paid: 2024-12-27	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 METALNOGA NAMJEŠTAJA.-ZGU,TRG S.RADIĆA 1. Invoice number 4933/1/1 Contract number 2024-24126 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 4933-1-1 Invoice date 2024-11-28 Due date 2024-12-28 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 33010024 Uredska oprema i namještaj Payment date 2024-12-27 Amount as printed 2320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,320 EUR	Paid	Grad Zagreb
Paid: 2024-03-01	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 DOBAVA METALNOG NAMJEŠTAJA.-PU DUBRAVA,DUBRAVA 49. Invoice number 308/2/1 Contract number 2023-17423 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 308-2-1 Invoice date 2024-01-31 Due date 2024-03-01 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 33010024 Uredska oprema i namještaj Payment date 2024-03-01 Amount as printed 2025.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,025 EUR	Paid	Grad Zagreb
Paid: 2024-08-29	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 2024-08-29 Amount as printed 2018.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,018.75 EUR	Paid	Vinkovci
Paid: 2024-01-08	SAMOBORSKI MUZEJ	PRIMAT LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient PRIMAT LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Description arhivski ladičar za velike formate - 24221 Invoice number 4318-1-1 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 04318 Invoice date 2023-11-30 Due date 2024-01-04 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 4221108 Account name Proračunski korisnici - računalna i ostala oprema Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040K404002 Oprema Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0453 SM - oprema i namještaj Budget user SAMOBORSKI MUZEJ Payment date 2024-01-08 Amount as printed 1912.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,912.5 EUR	Paid	Samobor
Paid: 2024-09-20	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 VANJSKOG NAMJEŠTAJA-MO ŠPANSKO JUG Invoice number 3236/2/1 Contract number 2024-13487 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 3236-2-1 Invoice date 2024-08-22 Due date 2024-09-21 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210513 OSNOVNA DJELATNOST GRADSKE ČETVRTI STENJEVEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020299 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-09-20 Amount as printed 1837.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,837.5 EUR	Paid	Grad Zagreb
Paid: 2024-09-27	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 OPREMU Invoice number 3457/1/1 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 03457 Invoice date 2024-08-31 Due date 2024-09-30 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 422730 Account name Oprema Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1627-1 Postrojenja i oprema Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-09-27 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750 EUR	Paid	Karlovac
Paid: 2024-05-09	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 2024-05-09 Amount as printed 1624.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,624.38 EUR	Paid	Novi Marof
Paid: 2024-01-16	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 Description Uredski namještaj prima t 542 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR02 04699 Invoice date 2024-01-16 Due date 2024-01-16 Recipient place HRVATSKI LESKOVAC Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-01-16 Amount as printed 1587.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,587.5 EUR	Paid	Kutina
Paid: 2024-03-28	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 2024-03-28 Amount as printed 1568.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,568.75 EUR	Paid	Kutina
Paid: 11/2024	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 2024-11 Amount as printed 1562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,562.5 EUR	Paid	Gospić
Paid: 2024-07-08	Vinkovci	PRIMAT LOGISTIKA d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient PRIMAT LOGISTIKA d.o.o. Recipient type company Recipient OIB (as published) 64645054565 Payment reference HR99 Recipient seat Hrvatski Leskovac Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Payment date 2024-07-08 Amount as printed 1231.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,231.25 EUR	Paid	Vinkovci
Paid: 2024-10-21	OŠ E.KUMIČIĆA	Primat Logistika All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient Primat Logistika Recipient type not-stated Recipient OIB (as published) 64645054565 Description garderobni ormarići za učenike Invoice number 3702-1-1 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 3702-1-1 Invoice date 2024-09-19 Due date 2024-10-19 Recipient place 10000 Zagreb Person type as published P Economic classification 242270 Account name Uređaji, strojevi i oprema za ostale namjene Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 3.3.20 Višak vlastitih prihoda-PK Functional classification 0912 Osnovno obrazovanje Budget position R0454 Rashodi za nabavu proizvedene dugotrajne imovine Budget user OŠ E.KUMIČIĆA Payment date 2024-10-21 Amount as printed 1229.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,229.14 EUR	Paid	Velika Gorica
Paid: 2024-09-05	Novi Marof	PRIMAT LOGISTIKA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient PRIMAT LOGISTIKA d.o.o. Recipient type company Recipient OIB (as published) 64645054565 Payment reference HR99 Recipient seat Hrvatski Leskovac Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2024-09-05 Amount as printed 1043.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,043.75 EUR	Paid	Novi Marof
Paid: 2024-07-02	PUČKO OTVORENO UČILIŠTE SAMOBOR	PRIMAT LOGISTIKA D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient PRIMAT LOGISTIKA D.O.O. Recipient type company Recipient OIB (as published) 64645054565 Description sef za pohranu matičnih knjiga za OBR - BM-1220EL sigurnosni ormar Invoice number 932 Recipient IBAN (as published) HR2223600001101694546 Payment reference HR00 02060 Invoice date 2024-05-28 Due date 2024-06-27 Recipient seat HRVATSKI LESKOVAC Person type as published P Economic classification 4221108 Account name Proračunski korisnici - računalna i ostala oprema Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040K404002 Oprema Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0344 POU - oprema Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-07-02 Amount as printed 918.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	918.75 EUR	Paid	Samobor
Paid: 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

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PRIMAT LOGISTIKA