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: 2026-03-04	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 260178 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-03-04 Amount as printed 1.625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,625^*	Paid	Križevci
Paid: 2026-05-14	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 260757 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-05-14 Amount as printed 1.625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,625^*	Paid	Križevci
Paid: 2026-06-18	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 261303 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-06-18 Amount as printed 1.625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,625^*	Paid	Križevci
Paid: 2026-06-09	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 261039 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-06-09 Amount as printed 1.625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,625^*	Paid	Križevci
Paid: 2026-07-23	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 261592 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-07-23 Amount as printed 1.625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,625^*	Paid	Križevci
Paid: 2026-08-27	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 261814 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-08-27 Amount as printed 1.625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,625^*	Paid	Križevci
Paid: 2026-09-24	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 262007 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-09-24 Amount as printed 1.625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,625^*	Paid	Križevci
Paid: 2025-02-24	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 250307 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-02-24 Amount as printed 1.343,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,344^*	Paid	Križevci
Paid: 2025-03-26	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 250559 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-03-26 Amount as printed 1.343,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,344^*	Paid	Križevci
Paid: 2025-04-10	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 250684 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-04-10 Amount as printed 1.343,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,344^*	Paid	Križevci
Paid: 2025-05-27	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 251082 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-05-27 Amount as printed 1.343,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,344^*	Paid	Križevci
Paid: 2025-06-17	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 251239 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-06-17 Amount as printed 1.343,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,344^*	Paid	Križevci
Paid: 2025-07-23	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 251566 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-07-23 Amount as printed 1.343,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,344^*	Paid	Križevci
Paid: 2025-08-26	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 251818 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-08-26 Amount as printed 1.343,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,344^*	Paid	Križevci
Paid: 2025-09-25	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 252056 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-09-25 Amount as printed 1.343,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,344^*	Paid	Križevci
Paid: 2025-10-28	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 252252 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-10-28 Amount as printed 1.343,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,344^*	Paid	Križevci
Paid: 2025-11-19	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 252634 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-11-19 Amount as printed 1.343,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,344^*	Paid	Križevci
Paid: 2025-12-19	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 252713 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-12-19 Amount as printed 1.343,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,344^*	Paid	Križevci
Paid: 2026-01-29	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 253054 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-01-29 Amount as printed 1.343,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,344^*	Paid	Križevci
Paid: 2024-03-07	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 240376 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-03-07 Amount as printed 1.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,000^*	Paid	Križevci
Paid: 2024-03-20	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 240488 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-03-20 Amount as printed 875,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	875^*	Paid	Križevci
Paid: 2024-04-09	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 240703 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-04-09 Amount as printed 875,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	875^*	Paid	Križevci
Paid: 2024-05-15	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 240978 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-05-15 Amount as printed 875,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	875^*	Paid	Križevci
Paid: 2024-06-12	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 241265 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-06-12 Amount as printed 875,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	875^*	Paid	Križevci
Paid: 2024-07-04	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 241405 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-07-04 Amount as printed 875,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	875^*	Paid	Križevci
Paid: 2024-08-23	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 241787 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-08-23 Amount as printed 875,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	875^*	Paid	Križevci
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 241878 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-09-10 Amount as printed 875,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	875^*	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 242281 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-10-11 Amount as printed 875,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	875^*	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 242604 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-11-15 Amount as printed 875,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	875^*	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 242833 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-12-16 Amount as printed 875,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	875^*	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 242999 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-01-10 Amount as printed 875,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	875^*	Paid	Križevci
Paid: 2024-03-12	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 240455 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-03-12 Amount as printed 812,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	813^*	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 233083 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-01-12 Amount as printed 576,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	576^*	Paid	Križevci
Paid: 2024-03-20	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 240487 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-03-20 Amount as printed 287,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	288^*	Paid	Križevci
Paid: 2024-03-12	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 240454 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-03-12 Amount as printed 287,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	288^*	Paid	Križevci
Paid: 2024-04-09	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 240704 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-04-09 Amount as printed 287,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	288^*	Paid	Križevci
Paid: 2024-05-15	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 240979 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-05-15 Amount as printed 287,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	288^*	Paid	Križevci
Paid: 2024-06-12	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 241266 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-06-12 Amount as printed 287,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	288^*	Paid	Križevci
Paid: 2024-07-04	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 241406 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-07-04 Amount as printed 287,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	288^*	Paid	Križevci
Paid: 2024-08-23	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 241788 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-08-23 Amount as printed 287,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	288^*	Paid	Križevci

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Mario Commerce d.o.o.