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 16 records
- Contracted · HRK
- HRK 39,967.68 1 record
- Contracted
- 258,986.40* 2 records
- 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.
Sources
- Novska — contract register1
- Osijek — contract register1
- Koprivničko-križevačka županija — contract register1
- Đulovac — budget payments 2025 (July–December)1
- State Treasury — payments from the state budget, 02/20251
- State Treasury — payments from the state budget, 03/20251
- State Treasury — payments from the state budget, 04/20251
- State Treasury — payments from the state budget, 05/20251
- State Treasury — payments from the state budget, 06/20251
- State Treasury — payments from the state budget, 07/20251
- State Treasury — payments from the state budget, 08/20251
- State Treasury — payments from the state budget, 09/20251
- State Treasury — payments from the state budget, 10/20251
- State Treasury — payments from the state budget, 11/20251
- State Treasury — payments from the state budget, 12/20251
- State Treasury — payments from the state budget, 03/20261
- State Treasury — payments from the state budget, 04/20261
- State Treasury — payments from the state budget, 05/20261
- State Treasury — payments from the state budget, 06/20261
Names as printed by the source
- MAXMAR GRUPA D.O.O.· Receives15
- MAXMAR GRUPA d.o.o.· Receives2
- Maxmar Grupa d.o.o.· Receives1
- Maxmar grupa d.o.o.· Receives1