CompanyReceives public money

MAXMAR GRUPA D.O.O.

OIB 91071817708 ·also printed as MAXMAR GRUPA d.o.o. · Maxmar Grupa d.o.o. · more names: 1

Receives

Paid · EUR: €813,634.47
Contracted · HRK: HRK 39,967.68
Contracted: 258,986.40^*

Records: 19
Payers: 5
Years: 2020–2026
Sources: 19

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

€345,160.96

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record30 Jun 2026 · Paid: €39,024.64

Ministarstvo unutarnjih poslova — MAXMAR GRUPA D.O.O. — Dodatna ulaganja na građevinskim objektima

By month

Paid · EUR

Typical month €12,235 · median of 21 covered months

Jan 2025: €0
Feb 2025: €62,833.41
Mar 2025: €30,005.42
Apr 2025: €59,220.18
May 2025: €52,727.37
Jun 2025: €712.50
Jul 2025: €104,896.15
Aug 2025: €143,843.48
Sept 2025: €12,235
Oct 2025: €33,070.51
Nov 2025: €211,573.69
Dec 2025: €8,793.36
Jan 2026: €0
Feb 2026: €0
Mar 2026: €9,270.29
Apr 2026: €34,432.47
May 2026: €8,996
Jun 2026: €39,024.64
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/06

Who pays

Paid · EUR

Ministarstvo unutarnjih poslova04005 €811,634.47 share100%
Općina Đulovac €2,000 share0.2%

Share of this subject’s total of the same stage and currency (€813,634.47) · 2 other parties. All connections

For what

Budget activity (subprogramme)

IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADAK260056€718,083.14 88%
FRONTEX-JAČANJE KOORDINACIJE I OPERATIVNE SURADNJE IZMEĐU DRŽAVA ČLANICA EU NA PODRUČJU UPRAVLJANJA VANJSKIM GRANICAMAA553158€92,838.83 11%
ADMINISTRACIJA I UPRAVLJANJEA553131€712.50 0.1%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: HRK 39,967.68
Contracted total2 contracts: 258,986.40^*
Paid total16 payments: €813,634.47
Largest contract15 May 2020: HRK 39,967.68
Largest payment30 Nov 2025: €211,573.69

Uklanjanje umjetnog travnjaka na igralištu Sportski centar LIO Osijek

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

By year

EUR Paid

HRK Contracted

2020 Contracted: HRK 39,967.6840k
2020

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	16	Paid€813,634.47
Public procurement	3	ContractedHRK 39,967.68Contracted258,986.40^*

Who pays · 5 payers

Paid · EURranked by amount2 of 2

Ministarstvo unutarnjih poslovabudget user code 04005 €811,634.47 15 records
Općina Đulovac €2,000 1 record

Contracted · HRKranked by amount1 of 1

Osijek HRK 39,967.68 1 record

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
11/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient MAXMAR GRUPA D.O.O. Recipient type company Recipient OIB 91071817708 Recipient seat JASTREBARSKO Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	211,573.69 EUR	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient MAXMAR GRUPA D.O.O. Recipient type company Recipient OIB 91071817708 Recipient seat JASTREBARSKO Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	143,843.48 EUR	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient MAXMAR GRUPA D.O.O. Recipient type company Recipient OIB 91071817708 Recipient seat JASTREBARSKO Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	104,896.15 EUR	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient MAXMAR GRUPA D.O.O. Recipient type company Recipient OIB 91071817708 Recipient seat JASTREBARSKO Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 51-Programi Unije Subprogramme A553158-FRONTEX-JAČANJE KOORDINACIJE I OPERATIVNE SURADNJE IZMEĐU DRŽAVA ČLANICA EU NA PODRUČJU UPRAVLJANJA VANJSKIM GRANICAMA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	62,833.41 EUR	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient MAXMAR GRUPA D.O.O. Recipient type company Recipient OIB 91071817708 Recipient seat JASTREBARSKO Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	59,220.18 EUR	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient MAXMAR GRUPA D.O.O. Recipient type company Recipient OIB 91071817708 Recipient seat JASTREBARSKO Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	52,727.37 EUR	Ministarstvo financija — Državna riznica

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