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: 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.