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.

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2 records of 4

Date	Other party	Purpose / title	Amount	Source
03/2026	26426-Klinika za ortopediju Lovran	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient PRIMACOMM D.O.O. PAZIN Recipient type company Recipient OIB 96482264791 Recipient seat PAZIN 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	195 EUR	Ministarstvo financija — Državna riznica
08/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient PRIMACOMM D.O.O. PAZIN Recipient type company Recipient OIB 96482264791 Recipient seat PAZIN Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	125 EUR	Ministarstvo financija — Državna riznica

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PRIMACOMM D.O.O. PAZIN