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

40 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
07/2026	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	630 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-23	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 2026-05-23 Amount as printed 625.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	625 EUR	Paid	Sveti Lovreč
Paid: 2026-06-09	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 2026-06-09 Amount as printed 575.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	575 EUR	Paid	Sveti Lovreč
Paid: 2026-05-23	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 2026-05-23 Amount as printed 575.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	575 EUR	Paid	Sveti Lovreč
Paid: 2026-04-01	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 2026-04-01 Amount as printed 575.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	575 EUR	Paid	Sveti Lovreč
Paid: 2026-03-02	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 26/1/2 Economic classification 3238 Account name Računalne usluge Payment date 2026-03-02 Amount as printed 575.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	575 EUR	Paid	Sveti Lovreč
Paid: 2026-01-21	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 2026-01-21 Amount as printed 500.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	500 EUR	Paid	Sveti Lovreč
Paid: 2026-06-30	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 632 održavanje programa Payment date 2026-06-30 Amount as printed 200.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	200 EUR	Paid	Virje
Paid: 2026-05-29	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 484 održavanje programa Payment date 2026-05-29 Amount as printed 200.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	200 EUR	Paid	Virje
Paid: 2026-04-30	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 357 održ. programa Payment date 2026-04-30 Amount as printed 200.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	200 EUR	Paid	Virje
Paid: 2026-03-30	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 225 održavanje programa Payment date 2026-03-30 Amount as printed 200.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	200 EUR	Paid	Virje
Paid: 2026-02-27	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 107 održav. programa Payment date 2026-02-27 Amount as printed 200.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	200 EUR	Paid	Virje
Paid: 2026-01-20	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 1400 programska podrška Payment date 2026-01-20 Amount as printed 200.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	200 EUR	Paid	Virje
Paid: 2026-07-31	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 755 održavanje programa Payment date 2026-07-31 Amount as printed 200.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	200 EUR	Paid	Virje
04/2026	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	93.75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	57.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-15	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. 579/1/2 Payment date 2026-06-15 Amount as printed 49.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.78 EUR	Paid	Biskupija
Paid: 2026-05-25	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. 429/1/2 Payment date 2026-05-25 Amount as printed 49.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.78 EUR	Paid	Biskupija
Paid: 2026-04-17	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. 301/1/2 za 03/2026 Payment date 2026-04-17 Amount as printed 49.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.78 EUR	Paid	Biskupija
Paid: 2026-04-16	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 broj 168/1/2 Payment date 2026-04-16 Amount as printed 49.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.78 EUR	Paid	Biskupija
Paid: 2026-02-27	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. 50/1/2 Payment date 2026-02-27 Amount as printed 49.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.78 EUR	Paid	Biskupija
Paid: 2026-01-16	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. 1457/1/2 Payment date 2026-01-16 Amount as printed 49.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.78 EUR	Paid	Biskupija
Paid: 2026-10-16	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. 1082/1/2 Payment date 2026-10-16 Amount as printed 49.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.78 EUR	Paid	Biskupija
Paid: 2026-09-15	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. 957/1/2 Payment date 2026-09-15 Amount as printed 49.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.78 EUR	Paid	Biskupija
Paid: 2026-08-17	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. 831/1/2 Payment date 2026-08-17 Amount as printed 49.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.78 EUR	Paid	Biskupija
Paid: 2026-07-16	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. 702/1/2 Payment date 2026-07-16 Amount as printed 49.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.78 EUR	Paid	Biskupija
08/2026	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	26.88 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	25.69 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	20 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-23	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 252946 Economic classification 4262 Account name Ulaganja u računalne programe Breakdown equals amount Yes Payment date 2026-01-23 Amount as printed 3.125,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,125^*	Paid	Križevci
Paid: 2026-03-31	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 260411 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-03-31 Amount as printed 1.625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,625^*	Paid	Križevci
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: 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
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

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Mario Commerce d.o.o.