Maxmar Grupa D.O.O.
€2,000.00
Sok-račun za uslugetekućeodrž.
MaintenanceCulture, sport and recreationSportski objekti karlovac
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
47 payments · total €102,292.16
Download CSV (up to 5,000 rows) ↓Friday, 25 September 2026
2 payments · €2,210
Maxmar Grupa D.O.O.
€210.00
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Friday, 4 September 2026
1 payment · €6,528
Maxmar Grupa D.O.O.
€6,528.08
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Monday, 3 August 2026
1 payment · €611
Maxmar Grupa D.O.O.
€610.80
Sok-mat.za tekućeodrž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Friday, 24 July 2026
1 payment · €2,544
Maxmar Grupa D.O.O.
€2,544.00
Sok-račun za uslugetekućeodrž.
MaintenanceCulture, sport and recreationSportski objekti karlovac
Thursday, 9 July 2026
1 payment · €893
Maxmar Grupa D.O.O.
€892.50
Sok-račun za travu
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Friday, 5 June 2026
1 payment · €5,413
Maxmar Grupa D.O.O.
€5,413.30
Sok-račun za gnojivo i sre d.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Tuesday, 2 June 2026
1 payment · €1,612
Maxmar Grupa D.O.O.
€1,612.13
Sok-račun za kvarcni pijes ak
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Wednesday, 29 April 2026
2 payments · €2,535
Maxmar Grupa D.O.O.
€2,464.88
Sok-račun za ispor.kvarc.p ijeska i sred.za travu
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Maxmar Grupa D.O.O.
€70.00
Sok-račun za mat. za red.p osl.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Friday, 13 March 2026
1 payment · €3,517
Maxmar Grupa D.O.O.
€3,516.50
Sok-račun za gnojivo i tra vu
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Friday, 23 January 2026
1 payment · €613
Maxmar Grupa D.O.O.
€612.50
Sok-račun za servis kosili ce
MaintenanceCulture, sport and recreationSportski objekti karlovac
Friday, 28 November 2025
1 payment · €6,520
Maxmar Grupa D.O.O.
€6,519.50
Sok-račun za ugrad.trav.bu sena
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Thursday, 27 November 2025
1 payment · €2,010
Maxmar Grupa D.O.O.
€2,009.50
Sok-račun za travnu smjesu
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Monday, 24 November 2025
1 payment · €1,656
Maxmar Grupa D.O.O.
€1,656.28
Sok-račun za kvarc.pijesak
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Friday, 7 November 2025
1 payment · €1,135
Maxmar Grupa D.O.O.
€1,135.35
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Tuesday, 12 August 2025
1 payment · €5,795
Maxmar Grupa D.O.O.
€5,795.26
Sok-račun za gnojivo i ost .prih.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Monday, 30 June 2025
1 payment · €293
Maxmar Grupa D.O.O.
€292.75
Sok-račun za travu
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Monday, 23 June 2025
1 payment · €1,637
Maxmar Grupa D.O.O.
€1,636.88
Sok-račun za mat.za tek od rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Tuesday, 27 May 2025
1 payment · €1,673
Maxmar Grupa D.O.O.
€1,673.25
Sok-račun za uslugetekućeodrž.
MaintenanceCulture, sport and recreationSportski objekti karlovac
Wednesday, 30 April 2025
1 payment · €1,696
Maxmar Grupa D.O.O.
€1,696.29
Sok-račun za kvar.pijesak
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Tuesday, 29 April 2025
1 payment · €163
Maxmar Grupa D.O.O.
€162.50
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Monday, 28 April 2025
1 payment · €7,251
Maxmar Grupa D.O.O.
€7,250.83
Sok-račun za gnojivo i pri hranu
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Thursday, 20 March 2025
1 payment · €164
Maxmar Grupa D.O.O.
€163.86
Sok-račun za prihranu
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Friday, 29 November 2024
1 payment · €655
Maxmar Grupa D.O.O.
€655.00
Sok-račun za gnojivo
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Wednesday, 20 November 2024
2 payments · €2,020
Maxmar Grupa D.O.O.
€1,955.00
Sok-račun za sanacijaatl.sta ze
MaintenanceCulture, sport and recreationSportski objekti karlovac
Maxmar Grupa D.O.O.
€65.00
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Wednesday, 6 November 2024
1 payment · €1,024
Maxmar Grupa D.O.O.
€1,023.55
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Thursday, 3 October 2024
1 payment · €3,536
Maxmar Grupa D.O.O.
€3,536.20
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Friday, 27 September 2024
1 payment · €471
Maxmar Grupa D.O.O.
€471.25
Sok-račun za prof.travnu s mjesu
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Monday, 16 September 2024
1 payment · €2,761
Maxmar Grupa D.O.O.
€2,761.20
Sok-račun za tek održavanje
MaintenanceCulture, sport and recreationSportski objekti karlovac
Friday, 13 September 2024
3 payments · €5,673
Maxmar Grupa D.O.O.
€2,197.45
Sok-račun za gnojivo i tra vu
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Maxmar Grupa D.O.O.
€1,810.00
Sok-račun za travnu smjesu
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Maxmar Grupa D.O.O.
€1,665.98
Sok-račun za kvarc.pijesak
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Friday, 9 August 2024
1 payment · €1,285
Maxmar Grupa D.O.O.
€1,285.00
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Thursday, 4 July 2024
1 payment · €325
Maxmar Grupa D.O.O.
€325.00
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Thursday, 27 June 2024
4 payments · €7,351
Maxmar Grupa D.O.O.
€3,536.20
Sok-račun za mat.za tek od rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Maxmar Grupa D.O.O.
€2,905.50
Sok-račun za uslugetekućeodrž.
MaintenanceCulture, sport and recreationSportski objekti karlovac
Maxmar Grupa D.O.O.
€874.50
Sok-račun za uslugeodržavanje
MaintenanceCulture, sport and recreationSportski objekti karlovac
Maxmar Grupa D.O.O.
€35.00
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Monday, 3 June 2024
1 payment · €2,562
Maxmar Grupa D.O.O.
€2,561.80
Sok-račun za mat.za tek
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Thursday, 16 May 2024
1 payment · €477
Maxmar Grupa D.O.O.
€476.50
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Monday, 13 May 2024
3 payments · €16.53K
Maxmar Grupa D.O.O.
€11,248.75
Sok-račun za sijačicu
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Maxmar Grupa D.O.O.
€5,101.54
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Maxmar Grupa D.O.O.
€180.00
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Wednesday, 27 March 2024
1 payment · €158
Maxmar Grupa D.O.O.
€157.50
Sok-račun za mat.za održavanje
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Thursday, 7 March 2024
1 payment · €997
Maxmar Grupa D.O.O.
€997.30
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
That's everything