CompanyPayment recipientSupplier

MARIO D.O.O. ZA GRADITELJSTVO, PROIZVODNJU

OIB 05972829915 ·also named in sources as MARIO D.O.O. · MARIO d.o.o.

11 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2026-07-30	GRAD ILOK	MARIO D.O.O. Record details Domain payments Record type payment Payer GRAD ILOK Recipient MARIO D.O.O. Recipient type company Recipient OIB (as published) 05972829915 Recipient seat VUKOVAR Description ULAZNI RAČUN 260682 Economic classification 3234 Account name Komunalne usluge Breakdown by account [["3234","Komunalne usluge","11000.00"],["3239","Ostale usluge","9947.50"]] Breakdown equals amount Yes Payment date 2026-07-30 Amount as printed 20.947,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	20,948^*	Paid	Ilok
Paid: 2026-08-06	GRAD ILOK	MARIO D.O.O. Record details Domain payments Record type payment Payer GRAD ILOK Recipient MARIO D.O.O. Recipient type company Recipient OIB (as published) 05972829915 Recipient seat VUKOVAR Description ULAZNI RAČUN 260681 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-08-06 Amount as printed 6.850,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,850^*	Paid	Ilok
Paid: 2026-04-14	GRAD VUKOVAR	MARIO D.O.O. ZA GRADITELJSTVO, PROIZVODNJU Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient MARIO D.O.O. ZA GRADITELJSTVO, PROIZVODNJU Recipient type company Recipient OIB (as published) 05972829915 Recipient seat VUKOVAR Description OSTALI NEPREDVIĐENI TROŠKOVI Economic classification 3299 Payment date 2026-04-14 Amount as printed 3.375,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	3,375^*	Paid	Vukovar
Paid: 2025-10-02	GRAD VUKOVAR	MARIO D.O.O. ZA GRADITELJSTVO, PROIZVODNJU Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient MARIO D.O.O. ZA GRADITELJSTVO, PROIZVODNJU Recipient type company Recipient OIB (as published) 05972829915 Description TROŠKOVI ODRŽAVANJA ZEMLJIŠTA U VLASNIŠTVU GRADA VUKOVARA-KO Recipient seat VUKOVAR Economic classification 3239 Payment date 2025-10-02 Amount as printed 3.311,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	3,311^*	Paid	Vukovar
Paid: 2026-09-14	GRAD VUKOVAR	MARIO D.O.O. ZA GRADITELJSTVO, PROIZVODNJU Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient MARIO D.O.O. ZA GRADITELJSTVO, PROIZVODNJU Recipient type company Recipient OIB (as published) 05972829915 Recipient seat VUKOVAR Description NEPLANIRANI HITNI I INTERVENTNI RADOVI NA JAVNIM POVRŠINAMA Economic classification 3234 Payment date 2026-09-14 Amount as printed 2.875,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,875^*	Paid	Vukovar
Paid: 2026-04-14	GRAD VUKOVAR	MARIO D.O.O. ZA GRADITELJSTVO, PROIZVODNJU Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient MARIO D.O.O. ZA GRADITELJSTVO, PROIZVODNJU Recipient type company Recipient OIB (as published) 05972829915 Recipient seat VUKOVAR Description OSTALI NEPREDVIĐENI TROŠKOVI Economic classification 3299 Payment date 2026-04-14 Amount as printed 1.687,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,688^*	Paid	Vukovar
Paid: 2026-04-28	GRAD VUKOVAR	MARIO D.O.O. ZA GRADITELJSTVO, PROIZVODNJU Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient MARIO D.O.O. ZA GRADITELJSTVO, PROIZVODNJU Recipient type company Recipient OIB (as published) 05972829915 Recipient seat VUKOVAR Description OSTALI NEPREDVIĐENI TROŠKOVI Economic classification 3299 Payment date 2026-04-28 Amount as printed 1.000,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,000^*	Paid	Vukovar
Paid: 2026-04-02	GRAD VUKOVAR	MARIO D.O.O. ZA GRADITELJSTVO, PROIZVODNJU Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient MARIO D.O.O. ZA GRADITELJSTVO, PROIZVODNJU Recipient type company Recipient OIB (as published) 05972829915 Recipient seat VUKOVAR Description OSTALI NEPREDVIĐENI TROŠKOVI Economic classification 3299 Payment date 2026-04-02 Amount as printed 875,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	875^*	Paid	Vukovar
Paid: 2026-09-14	GRAD VUKOVAR	MARIO D.O.O. ZA GRADITELJSTVO, PROIZVODNJU Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient MARIO D.O.O. ZA GRADITELJSTVO, PROIZVODNJU Recipient type company Recipient OIB (as published) 05972829915 Recipient seat VUKOVAR Description NEPLANIRANI HITNI I INTERVENTNI RADOVI NA JAVNIM POVRŠINAMA Economic classification 3234 Payment date 2026-09-14 Amount as printed 875,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	875^*	Paid	Vukovar
Paid: 2025-06-26	GRAD VUKOVAR	MARIO D.O.O. ZA GRADITELJSTVO, PROIZVODNJU Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient MARIO D.O.O. ZA GRADITELJSTVO, PROIZVODNJU Recipient type company Recipient OIB (as published) 05972829915 Description NEPLANIRANI HITNI I INTERVENTNI RADOVI NA JAVNIM POVRŠINAMA Recipient seat VUKOVAR Economic classification 3234 Payment date 2025-06-26 Amount as printed 875,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	875^*	Paid	Vukovar
Signed: 2026-02-19	GRAD VUKOVAR	Uklanjanje montažne kapele blaženog Alojzija Stepinca, gradska četvrt Mitnica Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier MARIO d.o.o. Recipient type company Supplier OIB (as published) 05972829915 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br. 12/2026 DČ Procurement reference JeN-7/26-70 EOJN contract link https://eojn.hr/contract-eo/1093914 Procurement category Radovi CPV 45111100 - Radovi rušenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1093914 Signing date 2026-02-19 Literal source status Izvršen Delivery status completed Published execution date 2026-03-13 VAT amount 675 Amount including VAT 3,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,700 Total as amended including VAT 3,375 Published paid amount 3,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V41":"2700","W41":"675","X41":"3375","Y41":"0","Z41":"0","AA41":"2700","AB41":"3375","AE41":"3375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,700^*	Contracted	Vukovar

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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MARIO D.O.O. ZA GRADITELJSTVO, PROIZVODNJU