Primat Logistika DOO
€15,057.37
Izvođenje radova na uređenju prostora.-slovenska ulica 23
MaintenanceAdministration and general servicesDigitalisation and technical services
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
26 payments · total €531,398.77
Download CSV (up to 5,000 rows) ↓Monday, 28 September 2026
2 payments · €19.71K
Primat Logistika DOO
€4,650.00
Otpuštanje i demontaža svih vezivnih elemenata ponovno spajanje.-biokovska ulica 1B.
MaintenanceAdministration and general servicesDigitalisation and technical services
Tuesday, 25 August 2026
1 payment · €16.19K
Primat Logistika DOO
€16,185.67
2. privremena situacija - slovenska 23
MaintenanceAdministration and general servicesDigitalisation and technical services
Monday, 29 June 2026
1 payment · €14.56K
Primat Logistika DOO
€14,555.89
Izvođenje radova na uređenju prostora za potrebe gradske uprave,slovenska 23
MaintenanceAdministration and general servicesDigitalisation and technical services
Monday, 15 June 2026
1 payment · €43.09K
Primat Logistika DOO
€43,089.21
Okončana situacija za radove na obnovi - mo markuševec
MaintenanceAdministration and general servicesDigitalisation and technical services
Friday, 15 May 2026
1 payment · €2,835
Primat Logistika DOO
€2,835.00
Nabava metalnog i ostalog namještaja.-zgu,trg s.radića 1,IV kat
Equipment and furnitureAdministration and general servicesDigitalisation and technical services
Monday, 13 April 2026
1 payment · €1,700
Primat Logistika DOO
€1,700.00
Nabava metalnoga namještaja-garderobni ormari-ekonomat
Equipment and furnitureAdministration and general servicesDigitalisation and technical services
Friday, 3 April 2026
1 payment · €719
Primat Logistika DOO
€718.75
Nabava sefa-sigurnosni ormar
Equipment and furnitureAdministration and general servicesLocal self-government, transport and utilities
Wednesday, 31 December 2025
2 payments · €151.8K
Primat Logistika DOO
€99,169.55
Izvođenje radova na dvorani mo markuševac
MaintenanceAdministration and general servicesDigitalisation and technical services
Primat Logistika DOO
€52,628.06
3. privremena situacija - obnova dvorane, mo markuševac
MaintenanceAdministration and general servicesDigitalisation and technical services
Thursday, 11 December 2025
1 payment · €127.45K
Primat Logistika DOO
€127,449.24
: izvođenje radova na uređenju centra za upravljanje prometom, kneza branimira
MaintenanceAdministration and general servicesDigitalisation and technical services
Monday, 1 December 2025
1 payment · €56.96K
Primat Logistika DOO
€56,958.21
Radovi na uređenju obnove dvorane mo markuševac
MaintenanceAdministration and general servicesDigitalisation and technical services
Friday, 14 November 2025
1 payment · €5,766
Primat Logistika DOO
€5,766.25
Nabava metalnog i ostalog namještaja
Equipment and furnitureAdministration and general servicesDigitalisation and technical services
Thursday, 30 October 2025
2 payments · €34.15K
Primat Logistika DOO
€27,757.10
Radovi na uređenju centra za upravljanje prometom
MaintenanceAdministration and general servicesDigitalisation and technical services
Primat Logistika DOO
€6,388.02
Ugovor o izvođenju radova na obnovi dvorane mo markuševac
MaintenanceAdministration and general servicesDigitalisation and technical services
Friday, 26 September 2025
1 payment · €23.4K
Primat Logistika DOO
€23,401.70
Izvođenje radova na uređenju centra za upravljanje prometom.-uo,kneza branimira 71B.
MaintenanceAdministration and general servicesDigitalisation and technical services
Thursday, 31 July 2025
2 payments · €4,200
Primat Logistika DOO
€3,390.00
Nabava metalnog i ostalog namjestaja z apotrebe gradske uprave
Equipment and furnitureAdministration and general servicesDigitalisation and technical services
Primat Logistika DOO
€810.00
Nabava metalnog i ostalog namjestaja z apotrebe gradske uprave
Equipment and furnitureAdministration and general servicesDigitalisation and technical services
Thursday, 17 April 2025
1 payment · €810
Primat Logistika DOO
€810.00
Nabava metalnog namještaja.-pu peščenica,zapoljska 1.
Equipment and furnitureAdministration and general servicesDigitalisation and technical services
Tuesday, 1 April 2025
1 payment · €4,455
Primat Logistika DOO
€4,455.00
Nabava metalnog namještaja za potrebe grad.upr.tijela.-pu maksimir,petrova 116.
Equipment and furnitureAdministration and general servicesDigitalisation and technical services
Friday, 7 March 2025
1 payment · €11.13K
Primat Logistika DOO
€11,125.00
Polična regalna konstrukcija
Equipment and furnitureAdministration and general servicesLocal self-government, transport and utilities
Friday, 27 December 2024
1 payment · €2,320
Primat Logistika DOO
€2,320.00
Nabava metalnoga namještaja.-zgu,trg s.radića 1.
Equipment and furnitureAdministration and general servicesDigitalisation and technical services
Thursday, 22 August 2024
1 payment · €2,430
Primat Logistika DOO
€2,430.00
Metalni ormar - trg s. radića 1
Equipment and furnitureAdministration and general servicesDigitalisation and technical services
Friday, 2 August 2024
1 payment · €3,294
Primat Logistika DOO
€3,293.75
Kartotečni ladičari - vodnikova 14
Equipment and furnitureAdministration and general servicesDigitalisation and technical services
Friday, 12 April 2024
1 payment · €2,430
Primat Logistika DOO
€2,430.00
Nabava metalnih ormara.-zgrada gradske uprave,trg stjepana radića 1
Equipment and furnitureAdministration and general servicesDigitalisation and technical services
Friday, 1 March 2024
1 payment · €2,025
Primat Logistika DOO
€2,025.00
Dobava metalnog namještaja.-pu dubrava,dubrava 49.
Equipment and furnitureAdministration and general servicesDigitalisation and technical services
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