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

1 record 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

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MAXMAR GRUPA D.O.O.