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DJavna PotrošnjaDubrovnik

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Recipient: Maxmar Grupa D.O.O.Clear filters

3 payments · total €168,024.89

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Wednesday, 21 January 2026

1 payment · €5,898

Maxmar Grupa D.O.O.

€5,897.56

Okončana situacija-atletska staza

Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
MAXMAR GRUPA d.o.o.

Thursday, 15 January 2026

1 payment · €61.6K

Maxmar Grupa D.O.O.

€61,597.33

Okončana situacija-atletska staza

Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
MAXMAR GRUPA d.o.o.

Friday, 12 December 2025

1 payment · €100.53K

Maxmar Grupa D.O.O.

€100,530.00

I privremena situacija

Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
MAXMAR GRUPA d.o.o.

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