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

41 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
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	Paid	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	Paid	Virje
Paid: 2024-06-11	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 Uplata po računu Payment date 2024-06-11 Amount as printed 49.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.78 EUR	Paid	Biskupija
Paid: 2024-05-13	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 Uplata po računu Payment date 2024-05-13 Amount as printed 49.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.78 EUR	Paid	Biskupija
Paid: 2024-04-08	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 Payment date 2024-04-08 Amount as printed 49.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.78 EUR	Paid	Biskupija
Paid: 2024-03-11	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 Uplata po računu Payment date 2024-03-11 Amount as printed 49.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.78 EUR	Paid	Biskupija
Paid: 2024-02-20	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 Uplata po računu Payment date 2024-02-20 Amount as printed 49.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.78 EUR	Paid	Biskupija
Paid: 2024-01-08	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 Uplata po računu Payment date 2024-01-08 Amount as printed 49.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.78 EUR	Paid	Biskupija
Paid: 2024-12-12	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. 1479/1/1 za 11/2024 Payment date 2024-12-12 Amount as printed 49.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.78 EUR	Paid	Biskupija
Paid: 2024-11-13	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 Payment date 2024-11-13 Amount as printed 49.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.78 EUR	Paid	Biskupija
Paid: 2024-10-09	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 Payment date 2024-10-09 Amount as printed 49.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.78 EUR	Paid	Biskupija
Paid: 2024-09-06	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 Payment date 2024-09-06 Amount as printed 49.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.78 EUR	Paid	Biskupija
Paid: 2024-08-12	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 Payment date 2024-08-12 Amount as printed 49.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.78 EUR	Paid	Biskupija
Paid: 2024-07-04	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 Uplata po računu Payment date 2024-07-04 Amount as printed 49.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.78 EUR	Paid	Biskupija
Paid: 2024-01-24	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 233225 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-01-24 Amount as printed 2.100,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,100^*	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: 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
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: 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

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Mario Commerce d.o.o.