CompanyReceives public money

PRIMACOMM D.O.O. PAZIN

OIB 96482264791 ·also printed as PRIMACOMM d. o. o.

Receives

Paid · EUR: €320
Contracted: 52,650^*

Records: 4
Payers: 3
Years: 2024–2026
Sources: 3

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

2 records of 4 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-03-25	ISTARSKA ŽUPANIJA	Tiskanje službenih novina IŽ na hr i talijanskom jeziku All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PRIMACOMM d. o. o. Recipient type company Supplier OIB (as published) 96482264791 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 250668-216301 Procurement reference 31-25-JN EOJN contract link https://eojn.hr/contract-eo/402224 Procurement category Usluge CPV 79822300 - Usluge slaganja tipografskih slova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 402224 Signing date 2025-03-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,600 Amount including VAT 33,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,400 Total as amended including VAT 33,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V178":"26400","W178":"6600","X178":"33000","Y178":"0","Z178":"0","AA178":"26400","AB178":"33000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,400^*	Contracted	Istarska županija
Signed: 2024-03-07	ISTARSKA ŽUPANIJA	Tiskanje Službenih novina Istarske županije i Bollettino ufficiale della Regione Istriana All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PRIMACOMM d. o. o. Recipient type company Supplier OIB (as published) 96482264791 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 406-01/24-02/32 Procurement reference 24-24-JN EOJN contract link https://eojn.hr/contract-eo/14279 Procurement category Usluge CPV 79823000 - Usluge tiskanja i isporuke Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 14279 Signing date 2024-03-07 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,562.5 Amount including VAT 32,812.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,250 Total as amended including VAT 32,812.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V304":"26250","W304":"6562.5","X304":"32812.5","Y304":"0","Z304":"0","AA304":"26250","AB304":"32812.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,250^*	Contracted	Istarska županija

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PRIMACOMM D.O.O. PAZIN