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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Primat Logistika D.O.O.Clear filters

4 payments · total €23,026.35

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Friday, 18 September 2026

1 payment · €374

Primat Logistika D.O.O.

€373.75

Sok-račun za garder.ormare

Equipment and furnitureCulture, sport and recreationSportski objekti karlovac
PRIMAT LOGISTIKA D.O.O.

Thursday, 5 March 2026

1 payment · €1,150

Primat Logistika D.O.O.

€1,150.00

Osmah-sigurnosni ormar

Equipment and furnitureEducationOš mahično
PRIMAT LOGISTIKA D.O.O.

Tuesday, 23 September 2025

1 payment · €19.75K

Primat Logistika D.O.O.

€19,752.60

Gkigk namještaj za opre manje mihalićeve kuće književnos ti

Equipment and furnitureCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
PRIMAT LOGISTIKA D.O.O.

Friday, 27 September 2024

1 payment · €1,750

Primat Logistika D.O.O.

€1,750.00

Sok-račun za opremu

Equipment and furnitureCulture, sport and recreationSportski objekti karlovac
PRIMAT LOGISTIKA D.O.O.

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