Maxmar Grupa D.O.O.
€2,000.00
Sok-račun za uslugetekućeodrž.
MaintenanceCulture, sport and recreationSportski objekti karlovac
Recipient
Maxmar Grupa D.O.O.
Tax ID (OIB): 91071817708Place: Jastrebarsko
Total paid · Last 30 days
€8,738
3 payments
Total paid · All time
€718.65K
since 07/03/2024
Payments
57
Latest payment: 25/09/2026
Average payment
€12,608
By month
Types of expense
Offices and departments
Latest payments
All payments (57) →Friday, 25 September 2026
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
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
Maxmar Grupa D.O.O.
€610.80
Sok-mat.za tekućeodrž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Friday, 24 July 2026
Maxmar Grupa D.O.O.
€2,544.00
Sok-račun za uslugetekućeodrž.
MaintenanceCulture, sport and recreationSportski objekti karlovac
Thursday, 9 July 2026
Maxmar Grupa D.O.O.
€892.50
Sok-račun za travu
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Friday, 5 June 2026
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
Maxmar Grupa D.O.O.
€1,612.13
Sok-račun za kvarcni pijes ak
Materials and suppliesCulture, sport and recreationSportski objekti karlovac