CompanyReceives public money
OIB 96482264791 ·also printed as PRIMACOMM d. o. o.
Receives
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.
Received in the last 12 covered months
€320
Oct 2025 – Sept 2026 · Paid · EUR
Opća bolnica Pula - Ospedale generale Pola — PRIMACOMM D.O.O. PAZIN — Uredski materijal i ostali materijalni rashodi
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08
Share of this subject’s total of the same stage and currency (€320) · 2 other parties. All connections
Paid · EUR · as the source prints the item. Records
Tiskanje službenih novina IŽ na hr i talijanskom jeziku
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 2 | Paid€320 |
| Public procurement | 2 | Contracted52,650* |
Paid · EURranked by amount2 of 2
Contractedranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| 03/2026 | 26426-Klinika za ortopediju Lovran | Uredski materijal i ostali materijalni rashodi All fields
| 195 EUR | Ministarstvo financija — Državna riznica |
| 08/2026 | 37068-Opća bolnica Pula - Ospedale generale Pola | Uredski materijal i ostali materijalni rashodi All fields
| 125 EUR | Ministarstvo financija — Državna riznica |
