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.

Clear

2 records of 63 · 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: 2025-02-19	ZAGREBAČKA ŽUPANIJA	Pranje vozila All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier MAXIMUS d.o.o. Recipient type company Supplier OIB (as published) 29770993230 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 17-01-10-25 Procurement reference 01-25/17 EOJN contract link https://eojn.hr/contract-eo/293648 Procurement category Usluge CPV 50112300 - Pranje automobila i slične usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.02.2025 - DO: 24.02.2026 EOJN contract identifier 293648 Signing date 2025-02-19 Explicit period start 2025-02-24 Explicit period end 2026-02-24 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,724.35 Amount including VAT 8,621.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,897.4 Total as amended including VAT 8,621.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V197":"6897.4","W197":"1724.35","X197":"8621.75","Y197":"0","Z197":"0","AA197":"6897.4","AB197":"8621.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,897^*	Contracted	Zagrebačka županija
Signed: 2024-02-21	ZAGREBAČKA ŽUPANIJA	Pranje vozila All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier MAXIMUS d.o.o. Recipient type company Supplier OIB (as published) 29770993230 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 7-01-10-24 Procurement reference 01-24/17 EOJN contract link https://eojn.hr/contract-eo/11037 Procurement category Usluge CPV 50112300 - Pranje automobila i slične usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 11037 Signing date 2024-02-21 Literal source status Izvršen Delivery status completed Published execution date 2025-05-16 VAT amount 1,521.1 Amount including VAT 7,605.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,084.4 Total as amended including VAT 7,605.5 Published paid amount 5,853.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V163":"6084.4","W163":"1521.1","X163":"7605.5","Y163":"0","Z163":"0","AA163":"6084.4","AB163":"7605.5","AE163":"5853.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,084^*	Contracted	Zagrebačka županija

Menu

Appearance

Language

MAXIMUS d.o.o.