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.

Clear

6 records of 132 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2026-01-30	GRAD VARAŽDINSKE TOPLICE	Održavanje programskog paketa za poslovnje Grada Varaždinskih Toplica All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier MARIO COMMERCE d.o.o. Recipient type company Supplier OIB (as published) 06441289718 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 402-08/26-01/4, URBROJ: 2186-26-03-26-3 Procurement reference 16/26-JN EOJN contract link https://eojn.hr/contract-eo/1120585 Procurement category Usluge CPV 72267100 - Održavanje programske podrške za informacijsku tehnologiju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 1120585 Signing date 2026-01-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,300 Amount including VAT 16,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,200 Total as amended including VAT 16,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V27":"13200","W27":"3300","X27":"16500","Y27":"0","Z27":"0","AA27":"13200","AB27":"16500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,200^*	Contracted	Varaždinske Toplice
Signed: 2025-01-16	GRAD VARAŽDINSKE TOPLICE	Održavanje programskog paketa za poslovnje Grada Varaždinskih Toplica All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier MARIO COMMERCE d.o.o. Recipient type company Supplier OIB (as published) 06441289718 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/4, URBROJ: 2186-26-03-25-3 Procurement reference 24/25-JN EOJN contract link https://eojn.hr/contract-eo/520372 Procurement category Usluge CPV 72267100 - Održavanje programske podrške za informacijsku tehnologiju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.01.2025 - DO: 09.01.2026 Instrument type Ugovor EOJN contract identifier 520372 Signing date 2025-01-16 Explicit period start 2025-01-16 Explicit period end 2026-01-09 Literal source status Izvršen Delivery status completed Published execution date 2026-01-19 VAT amount 3,000 Amount including VAT 15,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,000 Total as amended including VAT 15,000 Published paid amount 15,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V40":"12000","W40":"3000","X40":"15000","Y40":"0","Z40":"0","AA40":"12000","AB40":"15000","AE40":"15000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,000^*	Contracted	Varaždinske Toplice
Signed: 2025-03-28	GRAD KRIŽEVCI	Održavanje Mario commerce programskog paketa u 2025. godini All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier MARIO COMMERCE d.o.o. Recipient type company Supplier OIB (as published) 06441289718 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 286/03-25-PP Procurement reference JN/2025-6 EOJN contract link https://eojn.hr/contract-eo/480099 Procurement category Usluge CPV 72267100 - Održavanje programske podrške za informacijsku tehnologiju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.03.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 480099 Signing date 2025-03-28 Explicit period start 2025-03-28 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,418.75 Amount including VAT 12,093.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,675 Total as amended including VAT 12,093.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V47":"9675","W47":"2418.75","X47":"12093.75","Y47":"0","Z47":"0","AA47":"9675","AB47":"12093.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,675^*	Contracted	Križevci
Signed: 2025-11-03	GRAD VARAŽDINSKE TOPLICE	Nabava programa za riznicu Grada Varaždinskih Toplica All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier MARIO COMMERCE d.o.o. Recipient type company Supplier OIB (as published) 06441289718 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 401-01/25-01/7, URBROJ: 2186-26-03-25-7 Procurement reference 63/25-JN EOJN contract link https://eojn.hr/contract-eo/734043 Procurement category Robe CPV 48900000 - Razni programski paketi i računalni sustavi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 120 dana Instrument type Ugovor EOJN contract identifier 734043 Signing date 2025-11-03 Literal source status Izvršen Delivery status completed Published execution date 2025-12-05 VAT amount 1,275 Amount including VAT 6,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,100 Total as amended including VAT 6,375 Published paid amount 6,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V53":"5100","W53":"1275","X53":"6375","Y53":"0","Z53":"0","AA53":"5100","AB53":"6375","AE53":"6375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,100^*	Contracted	Varaždinske Toplice
Signed: 2024-09-09	GRAD VARAŽDINSKE TOPLICE	Održavanje programskog paketa za poslovanje Grada All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier MARIO COMMERCE d.o.o. Recipient type company Supplier OIB (as published) 06441289718 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/25, URBROJ: 2186-26-03-24-3 Procurement reference 28/24-JN EOJN contract link https://eojn.hr/contract-eo/181928 Procurement category Usluge CPV 72267100 - Održavanje programske podrške za informacijsku tehnologiju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.09.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 181928 Signing date 2024-09-09 Explicit period start 2024-09-09 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,000 Amount including VAT 5,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,000 Total as amended including VAT 5,000 Published paid amount 5,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V127":"4000","W127":"1000","X127":"5000","Y127":"0","Z127":"0","AA127":"4000","AB127":"5000","AE127":"5000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,000^*	Contracted	Varaždinske Toplice
Signed: 2025-10-02	GRAD VARAŽDINSKE TOPLICE	Konzultantska usluga uvođenja sustava riznice All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier MARIO COMMERCE d.o.o. Recipient type company Supplier OIB (as published) 06441289718 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 103/25 Procurement reference 60/25-JN EOJN contract link https://eojn.hr/contract-eo/731113 Procurement category Usluge CPV 66171000 - Usluge financijskog savjetovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.10.2025 - DO: 31.12.2026 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 731113 Signing date 2025-10-02 Explicit period start 2025-10-02 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 862.5 Amount including VAT 4,312.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,450 Total as amended including VAT 4,312.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V83":"3450","W83":"862.5","X83":"4312.5","Y83":"0","Z83":"0","AA83":"3450","AB83":"4312.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,450^*	Contracted	Varaždinske Toplice

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Mario Commerce d.o.o.