CompanyReceives public money

Mario Commerce d.o.o.

OIB 06441289718 ·also printed as MARIO COMMERCE D.O.O. · MARIO-COMMERCE D.O.O. · more names: 1

Receives

Paid · EUR: €20,968.84
Paid: 50,073.75^*
Contracted: 47,425^*

Records: 132
Payers: 7
Years: 2024–2026
Sources: 30

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.

Now

source

Received in the last 12 covered months

€963.82

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record16 Oct 2026 · Paid: €49.78

Općina Biskupija — Mario Commerce d.o.o.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €62.50
Apr 2025: €0
May 2025: €0
Jun 2025: €87.50
Jul 2025: €62.50
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €110
Jan 2026: €0
Feb 2026: €0
Mar 2026: €20
Apr 2026: €151.25
May 2026: €0
Jun 2026: €0
Jul 2026: €630
Aug 2026: €52.57
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Biskupija — isplate iz proračuna 2026

Who pays

Paid · EUR

Općina Virje €10,900 share52%
Općina Sv. Lovreč €6,450 share31%
Općina Biskupija €2,442.52 share12%
Ministarstvo unutarnjih poslova04005 €1,176.32 share5.6%

Share of this subject’s total of the same stage and currency (€20,968.84) · 4 other parties. All connections

For what

Account (expense type)

Računalne usluge€6,450 31%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total6 contracts: 47,425^*
Paid total77 payments: €20,968.84
Paid total49 payments: 50,073.75^*
Largest contract30 Jan 2026: 13,200^*
Largest payment25 Nov 2024: €4,375

Održavanje programskog paketa za poslovnje Grada Varaždinskih Toplica

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	126	Paid€20,968.84Paid50,073.75^*
Public procurement	6	Contracted47,425^*

Who pays · 7 payers

Paid · EURranked by amount4 of 4

Općina Virje €10,900 19 records
Općina Sv. Lovreč €6,450 12 records
Općina Biskupija €2,442.52 35 records
Ministarstvo unutarnjih poslovabudget user code 04005 €1,176.32 11 records

Paidranked by amount1 of 1

GRAD KRIŽEVCI 50,073.75^* 49 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-11-25	Općina Virje	Mario Commerce d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Mario Commerce d.o.o. Recipient type company Recipient OIB (as published) 06441289718 Recipient seat Gornja Stubica Postcode 49245 Description Ponuda 595 Payment date 2024-11-25 Amount as printed 4375.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,375 EUR	Virje
Paid: 2024-11-25	Općina Virje	Mario Commerce d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Mario Commerce d.o.o. Recipient type company Recipient OIB (as published) 06441289718 Recipient seat Gornja Stubica Postcode 49245 Description Ponuda 596 Payment date 2024-11-25 Amount as printed 3125.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,125 EUR	Virje
Paid: 2025-07-11	Općina Biskupija	Mario Commerce d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Mario Commerce d.o.o. Recipient type company Recipient OIB (as published) 06441289718 Recipient seat Gornja Stubica Postcode 49245 Description Plaćanje računa br. 617/1/2 Payment date 2025-07-11 Amount as printed 750.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	750 EUR	Biskupija
07/2026	04005-Ministarstvo unutarnjih poslova	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient MARIO-COMMERCE D.O.O. Recipient type company Recipient OIB 06441289718 Recipient seat GORNJA STUBICA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	630 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-05-23	Općina Sv. Lovreč	Mario Commerce d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Mario Commerce d.o.o. Recipient type company Recipient OIB (as published) 06441289718 Recipient seat Gornja Stubica Postcode 49245 Description Plaćanje računa Economic classification 3238 Account name Računalne usluge Payment date 2026-05-23 Amount as printed 625.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	625 EUR	Sveti Lovreč
Paid: 2026-06-09	Općina Sv. Lovreč	Mario Commerce d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Mario Commerce d.o.o. Recipient type company Recipient OIB (as published) 06441289718 Recipient seat Gornja Stubica Postcode 49245 Description Plaćanje računa Economic classification 3238 Account name Računalne usluge Payment date 2026-06-09 Amount as printed 575.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	575 EUR	Sveti Lovreč

All such records →All records (132) →

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