CompanyReceives public money

MAXIMUS d.o.o.

OIB 29770993230 ·also printed as SENJAK HOTELI D.O.O. · MAXIMUS D.O.O. ZA TRGOVINU I USLUGE · more names: 2

Receives

Paid · EUR: €23,671.70
Contracted: 12,981.80^*

Records: 63
Payers: 17
Years: 2024–2026
Sources: 23

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.

Now

source

Received in the last 12 covered months

€11,060.08

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €633
Most recent record30 Sept 2026 · Paid: €330

Ministarstvo regionalnoga razvoja i fondova Europske unije — SENJAK HOTELI D.O.O. — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €487 · median of 21 covered months

Jan 2025: €334.29
Feb 2025: €870.15
Mar 2025: €225
Apr 2025: €274.36
May 2025: €1,069.37
Jun 2025: €250.08
Jul 2025: €2,216.68
Aug 2025: €230.50
Sept 2025: €314.25
Oct 2025: €521.08
Nov 2025: €0
Dec 2025: €687.30
Jan 2026: €0
Feb 2026: €0
Mar 2026: €100
Apr 2026: €6,190.22
May 2026: €991.02
Jun 2026: €760.60
Jul 2026: €689.86
Aug 2026: €487
€633 Sept 2026: €633

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju06030 €5,984.40 share25%
FESTIVAL DALMATINSKIH KLAPA OMIŠ €4,344.15 share18%
Ministarstvo gospodarstva07705 €3,159.50 share13%
Dubrovnik €2,405.80 share10%
Ministarstvo pravosuđa, uprave i digitalne transformacije10905 €2,019.62 share8.5%

Share of this subject’s total of the same stage and currency (€23,671.70) · 16 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJUA841001€5,485.50 23%
ODRŽAVANJE VOZNOG PARKAA576265€3,159.50 13%
PODRŠKA SVJEDOCIMA I ŽRTVAMA KAZNENIH DJELAA576241€2,019.62 8.5%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKREDITACIJSKE AGENCIJEA652002€1,231.03 5.2%
ADMINISTRACIJA I UPRAVLJANJEA828001€1,053 4.4%

Paid · EUR · as the source prints the item · showing 5 of 14. Records

Contracts and payments

source

Contracted total2 contracts: 12,981.80^*
Paid total61 payments: €23,671.70
Largest contract19 Feb 2025: 6,897.40^*
Largest payment30 Apr 2026: €5,311.78

Pranje vozila

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	61	Paid€23,671.70
Public procurement	2	Contracted12,981.80^*

Who pays · 17 payers

Paid · EURranked by amount6 of 16

Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvojubudget user code 06030 €5,984.40 4 records
FESTIVAL DALMATINSKIH KLAPA OMIŠ €4,344.15 2 records
Ministarstvo gospodarstvabudget user code 07705 €3,159.50 15 records
Dubrovnik €2,405.80 2 records
Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €2,019.62 3 records
Hrvatska akreditacijska agencijabudget user code 07770 €1,231.03 7 records

Contractedranked by amount1 of 1

ZAGREBAČKA ŽUPANIJAOIB 07132269553 12,981.80^* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
04/2026	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Službena putovanja All fields Domain payments Recipient SENJAK HOTELI D.O.O. Recipient type company Recipient OIB 29770993230 Recipient seat ZAGREB Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3211 Expense type Službena putovanja	5,311.78 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-10-23	FESTIVAL DALMATINSKIH KLAPA OMIŠ	MAXIMUS d.o.o. All fields Domain payments Record type payment Payer FESTIVAL DALMATINSKIH KLAPA OMIŠ Recipient MAXIMUS d.o.o. Recipient type company Recipient OIB (as published) 29770993230 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3293 Account name Reprezentacija Budget user FESTIVAL DALMATINSKIH KLAPA OMIŠ Payment date 2025-10-23 Amount as printed 4318.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,318.7 EUR	Omiš
Paid: 2025-10-17	Dubrovnik	MAXIMUS D.O.O. ZA TRGOVINU I USLUGE All fields Domain payments Record type payment Payer Dubrovnik Recipient MAXIMUS D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB (as published) 29770993230 Description Dokumenat broj 24328-540936-gostovanje "Filantrop" Invoice number 145-2-1-2025 Recipient IBAN (as published) HR8623600001101863047 Payment reference HR00 24328-540936 Partner VAT id as printed HR29770993230 Invoice date 2025-12-03 Due date 2025-12-03 Recipient seat ZAGREB Person type as published P Economic classification 32113 Account name Naknade za smještaj na službenom putu u zemlji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008508 Naknade za smještaj na službenom putu u zemlji Payment date 2025-10-17 Amount as printed 1899.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,899.52 EUR	Dubrovnik
07/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Službena putovanja All fields Domain payments Recipient MAXIMUS d.o.o. Recipient type company Recipient OIB 29770993230 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A576241-PODRŠKA SVJEDOCIMA I ŽRTVAMA KAZNENIH DJELA Expense code 3211 Expense type Službena putovanja	1,620.32 EUR	Ministarstvo financija — Državna riznica
05/2026	04105-Ministarstvo hrvatskih branitelja	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient SENJAK HOTELI D.O.O. Recipient type company Recipient OIB 29770993230 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	688.02 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-12-23	Dubrovnik	MAXIMUS D.O.O. ZA TRGOVINU I USLUGE All fields Domain payments Record type payment Payer Dubrovnik Recipient MAXIMUS D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB (as published) 29770993230 Description Dokumenat broj 24328-540936-gostovanje "Filantrop" Invoice number 145-2-1-2025 Recipient IBAN (as published) HR8623600001101863047 Payment reference HR00 145-2-1-2025 Partner VAT id as printed HR29770993230 Invoice date 2025-12-03 Due date 2025-12-03 Recipient seat ZAGREB Person type as published P Economic classification 32113 Account name Naknade za smještaj na službenom putu u zemlji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008508 Naknade za smještaj na službenom putu u zemlji Payment date 2025-12-23 Amount as printed 506.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.28 EUR	Dubrovnik

All such records →All records (63) →

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