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.
Receives — from whom · 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
Contractedranked by amount2 of 2
- GRAD NOVSKAOIB 09112913581 188,986.90* 1 record
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJAOIB 06872053793 69,999.50* 1 record
The other party is the one printed on the same record. Order applies only within one stage and currency. A profile opens only when the source prints its OIB; the same name without an OIB is never merged.