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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-09-10	GRAD KRIŽEVCI	MARIO COMMERCE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient MARIO COMMERCE D.O.O. Recipient type company Recipient OIB (as published) 06441289718 Recipient seat GORNJA STUBICA Description ULAZNI RAČUN 241877 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-09-10 Amount as printed 287,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	288^*	Paid	Križevci
Paid: 2024-10-11	GRAD KRIŽEVCI	MARIO COMMERCE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient MARIO COMMERCE D.O.O. Recipient type company Recipient OIB (as published) 06441289718 Recipient seat GORNJA STUBICA Description ULAZNI RAČUN 242280 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-10-11 Amount as printed 287,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	288^*	Paid	Križevci
Paid: 2024-11-15	GRAD KRIŽEVCI	MARIO COMMERCE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient MARIO COMMERCE D.O.O. Recipient type company Recipient OIB (as published) 06441289718 Recipient seat GORNJA STUBICA Description ULAZNI RAČUN 242605 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-11-15 Amount as printed 287,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	288^*	Paid	Križevci
Paid: 2024-12-16	GRAD KRIŽEVCI	MARIO COMMERCE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient MARIO COMMERCE D.O.O. Recipient type company Recipient OIB (as published) 06441289718 Recipient seat GORNJA STUBICA Description ULAZNI RAČUN 242834 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-12-16 Amount as printed 287,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	288^*	Paid	Križevci
Paid: 2025-01-10	GRAD KRIŽEVCI	MARIO COMMERCE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient MARIO COMMERCE D.O.O. Recipient type company Recipient OIB (as published) 06441289718 Recipient seat GORNJA STUBICA Description ULAZNI RAČUN 243000 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-01-10 Amount as printed 287,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	288^*	Paid	Križevci
Paid: 2024-01-12	GRAD KRIŽEVCI	MARIO COMMERCE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient MARIO COMMERCE D.O.O. Recipient type company Recipient OIB (as published) 06441289718 Recipient seat GORNJA STUBICA Description ULAZNI RAČUN 233084 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-01-12 Amount as printed 260,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	260^*	Paid	Križevci
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.