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

51 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: 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	Paid	Biskupija
Paid: 2025-01-15	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 2025-01-15 Amount as printed 525.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	525 EUR	Paid	Sveti Lovreč
Paid: 2025-05-15	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 2025-05-15 Amount as printed 500.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	500 EUR	Paid	Sveti Lovreč
Paid: 2025-04-15	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 2025-04-15 Amount as printed 500.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	500 EUR	Paid	Sveti Lovreč
Paid: 2025-03-31	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 2025-03-31 Amount as printed 500.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	500 EUR	Paid	Sveti Lovreč
Paid: 2025-03-05	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 2025-03-05 Amount as printed 500.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	500 EUR	Paid	Sveti Lovreč
Paid: 2025-08-14	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 2025-08-14 Amount as printed 500.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	500 EUR	Paid	Sveti Lovreč
Paid: 2025-06-13	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 Račun 596 održavanje programa Payment date 2025-06-13 Amount as printed 200.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	200 EUR	Paid	Virje
Paid: 2025-05-20	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 Račun 460 održavanje programa Payment date 2025-05-20 Amount as printed 200.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	200 EUR	Paid	Virje
Paid: 2025-04-15	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 Račun 347 održavanje programa Payment date 2025-04-15 Amount as printed 200.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	200 EUR	Paid	Virje
Paid: 2025-03-28	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 Račun 230 održavanje programa Payment date 2025-03-28 Amount as printed 200.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	200 EUR	Paid	Virje
Paid: 2025-02-28	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 Račun 70 održavanje programa Payment date 2025-02-28 Amount as printed 200.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	200 EUR	Paid	Virje
Paid: 2025-12-08	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 Račun 1251 održavanje programa Payment date 2025-12-08 Amount as printed 200.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	200 EUR	Paid	Virje
Paid: 2025-11-14	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 Račun 1229 održavanje programa Payment date 2025-11-14 Amount as printed 200.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	200 EUR	Paid	Virje
Paid: 2025-10-15	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 Račun 1109 održavanje programa Payment date 2025-10-15 Amount as printed 200.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	200 EUR	Paid	Virje
Paid: 2025-09-15	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 Račun 986 održavanje programa Payment date 2025-09-15 Amount as printed 200.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	200 EUR	Paid	Virje
Paid: 2025-08-18	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 Račun 868 održavanje programa Payment date 2025-08-18 Amount as printed 200.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	200 EUR	Paid	Virje
06/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume 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 A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	87.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume 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 A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	87.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume 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 A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	62.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	62.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-10	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. 536/1/2 Payment date 2025-06-10 Amount as printed 49.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.78 EUR	Paid	Biskupija
Paid: 2025-05-15	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. 399/1/2 Payment date 2025-05-15 Amount as printed 49.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.78 EUR	Paid	Biskupija
Paid: 2025-05-15	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. 399/1/2 Payment date 2025-05-15 Amount as printed 49.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.78 EUR	Paid	Biskupija
Paid: 2025-04-14	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. 287/1/2 Payment date 2025-04-14 Amount as printed 49.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.78 EUR	Paid	Biskupija
Paid: 2025-03-20	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 Plaćanje računa br. 168/1/2 Payment date 2025-03-20 Amount as printed 49.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.78 EUR	Paid	Biskupija
Paid: 2025-01-16	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. 1643/1/1 za 12/2024 Payment date 2025-01-16 Amount as printed 49.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.78 EUR	Paid	Biskupija
Paid: 2025-12-30	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. 1308/1/2 Payment date 2025-12-30 Amount as printed 49.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.78 EUR	Paid	Biskupija
Paid: 2025-11-17	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. 1169/1/2 Payment date 2025-11-17 Amount as printed 49.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.78 EUR	Paid	Biskupija
Paid: 2025-10-15	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.1016/1/2 Payment date 2025-10-15 Amount as printed 49.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.78 EUR	Paid	Biskupija
Paid: 2025-09-15	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. 925/1/2 Payment date 2025-09-15 Amount as printed 49.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.78 EUR	Paid	Biskupija
Paid: 2025-08-11	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. 808/1/2 Payment date 2025-08-11 Amount as printed 49.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.78 EUR	Paid	Biskupija
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. 682/1/2 Payment date 2025-07-11 Amount as printed 49.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.78 EUR	Paid	Biskupija
12/2025	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje 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 A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	22.5 EUR	Paid	Ministarstvo financija — Državna riznica
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

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Mario Commerce d.o.o.