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.

Clear

3 records of 19 · 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: 2020-05-15	Osijek	Uklanjanje umjetnog travnjaka na igralištu Sportski centar LIO Osijek All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Maxmar grupa d.o.o. Recipient type company Supplier OIB (as published) 91071817708 Register layout family eojn-legacy-rpt-ugovor Contract number 204/36 Procurement reference ROBN233 CPV 37451730 Procedure type Jednostavna nabava Published duration 31.12.2020. Signing date 2020-05-15 Published execution date Not stated VAT amount 9,991.92 Amount including VAT 49,959.6 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L64":"39.967,68 HRK","M64":"9.991,92 HRK","N64":"49.959,60 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	39,967.68 HRK	Contracted	Osijek
Signed: 2025-02-24	GRAD NOVSKA	Izrada umjetnog travnjaka na pomoćnom igralištu NK Libertas All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier MAXMAR GRUPA d.o.o. Recipient type company Supplier OIB (as published) 91071817708 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number KLASA: 406-05/24-01/9, URBROJ: 2176-4-02-25-16 Procurement reference MV 35/24 EOJN notice number 2025/S F03-0003490 EOJN contract link https://eojn.hr/contract-eo/322943 EOJN procedure link https://eojn.hr/tender-eo/24527 Procurement category Radovi CPV 45212224 - Građevinski radovi na stadionu Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name Grupa 1. Dobava i ugradnja umjetnog travnjaka na pomoćnom igralištu NK Libertas Published duration OD: 24.02.2025 - DO: 15.12.2025 Instrument type Ugovor EOJN contract identifier 322943 Signing date 2025-02-24 Explicit period start 2025-02-24 Explicit period end 2025-12-15 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 47,246.73 Amount including VAT 236,233.63 Amendment amount excluding VAT 55,499 Amendment amount including VAT 69,373.75 Total as amended excluding VAT 244,485.9 Total as amended including VAT 305,607.38 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V162":"188986.89999999999","W162":"47246.730000000003","X162":"236233.63","Y162":"55499","Z162":"69373.75","AA162":"244485.89999999999","AB162":"305607.38"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	188,987^*	Contracted	Novska
Signed: 2024-05-15	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Radovi rekonstrukcije školskih igrališta All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier MAXMAR GRUPA d.o.o. Recipient type company Supplier OIB (as published) 91071817708 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-03/1, URBROJ: 2137-03/09-24-29 Procurement reference NMV 17/2024 EOJN notice number 2024/S F03-0002139 EOJN contract link https://eojn.hr/contract-eo/52138 EOJN procedure link https://eojn.hr/tender-eo/4739 Procurement category Radovi CPV 45236119 - Radovi na obnavljanju sportskih terena Procedure type Otvoreni postupak EU funded NE Lot 2 Lot name Grupa 2: Gimnazija I.Z.Dijankovečkoga Križevci Published duration 50 dana EOJN contract identifier 52138 Signing date 2024-05-15 Literal source status Raskinut Delivery status cancelled Published execution date 2024-07-31 VAT amount 17,499.88 Amount including VAT 87,499.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 69,999.5 Total as amended including VAT 87,499.38 Published paid amount 0 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V58":"69999.5","W58":"17499.880000000001","X58":"87499.380000000005","Y58":"0","Z58":"0","AA58":"69999.5","AB58":"87499.380000000005","AE58":"0"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	70,000^*	Contracted	Koprivničko-križevačka županija

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MAXMAR GRUPA D.O.O.