CompanyReceives public money

MRAK WORLD D.O.O.

OIB 51871617138 ·also printed as MRAK WORLD društvo s ograničenom odgovor · MRAK WORLD d.o.o · more names: 2

Receives

Paid · EUR: €93,922.04
Contracted · EUR: €4,318.95
Contracted: 1,112.80^*

Records: 45
Payers: 8
Years: 2023–2026
Sources: 17

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.

Now

source

Received in the last 12 covered months

€7,323.50

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record30 Sept 2026 · Paid: €342.63

Tar-Vabriga - Torre-Abrega — MRAK WORLD D.O.O.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €425
Feb 2025: €0
Mar 2025: €425
Apr 2025: €5,804.04
May 2025: €0
Jun 2025: €42,729.31
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €637.50
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €212.50
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €6,473.50
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Tar-Vabriga - Torre-Abrega — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Ministarstvo gospodarstva07705 €48,320.85 share51%
Tar-Vabriga - Torre-Abrega €30,678.98 share33%
Pula - Pola €6,510.95 share6.9%
Hrvatska akademska i istraživačka mreža Carnet21852 €6,473.50 share6.9%
Hrvatski zavod za socijalni rad08665 €1,912.50 share2%

Share of this subject’s total of the same stage and currency (€93,922.04) · 6 other parties. All connections

For what

Budget activity (subprogramme)

NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTIK905053€48,320.85 51%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNETA628009€6,473.50 6.9%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RADA734161€1,912.50 2%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: €4,318.95
Contracted total1 contract: 1,112.80^*
Paid total43 payments: €93,922.04
Largest contract13 Apr 2023: €4,318.95
Largest payment30 Jun 2025: €42,729.31

INFORMATIČKA OPREMA

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR PaidContracted

Currency not stated^* Contracted

2025 Contracted: 1,112.801,113
2025

Record type

Record type	Records	Amounts by stage
Budget payments	43	Paid€93,922.04
Public procurement	2	Contracted€4,318.95Contracted1,112.80^*

Who pays · 8 payers

Paid · EURranked by amount6 of 6

Ministarstvo gospodarstvabudget user code 07705 €48,320.85 2 records
Tar-Vabriga - Torre-Abrega €30,678.98 29 records
Pula - Pola €6,510.95 5 records
Hrvatska akademska i istraživačka mreža Carnetbudget user code 21852 €6,473.50 1 record
Hrvatski zavod za socijalni radbudget user code 08665 €1,912.50 5 records
OŠ CENTAR €25.26 1 record

Contracted · EURranked by amount1 of 1

Novigrad - Cittanova €4,318.95 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
06/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient MRAK WORLD društvo s ograničenom odgovor Recipient type company Recipient OIB 51871617138 Recipient seat Pazin Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	42,729.31 EUR	Ministarstvo financija — Državna riznica
Paid: 08/2026	Tar-Vabriga - Torre-Abrega	MRAK WORLD D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient MRAK WORLD D.O.O. Recipient type company Recipient OIB (as published) 51871617138 Payment reference HR99 Recipient seat Pazin Person type as published P Economic classification 3238 Account name Računalne usluge Breakdown by account [["3238","Računalne usluge","354.49"],["3225","Sitni inventar i autogume","325.26"],["3235","Zakupnine i najamnine","429.53"],["4221","Uredska oprema i namještaj","5062.5"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","320.44"]] Payment month 2026-08 Amount as printed 6492.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,492.22 EUR	Tar-Vabriga - Torre-Abrega
07/2026	21852-Hrvatska akademska i istraživačka mreža Carnet	Tekuće donacije u novcu All fields Domain payments Recipient MRAK WORLD društvo s ograničenom odgovor Recipient type company Recipient OIB 51871617138 Recipient seat Pazin Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3811 Expense type Tekuće donacije u novcu	6,473.5 EUR	Ministarstvo financija — Državna riznica
04/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient MRAK WORLD društvo s ograničenom odgovor Recipient type company Recipient OIB 51871617138 Recipient seat Pazin Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	5,591.54 EUR	Ministarstvo financija — Državna riznica
Paid: 04/2026	Tar-Vabriga - Torre-Abrega	MRAK WORLD D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient MRAK WORLD D.O.O. Recipient type company Recipient OIB (as published) 51871617138 Payment reference HR99 Recipient seat Pazin Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Breakdown by account [["4221","Uredska oprema i namještaj","4489.58"],["3238","Računalne usluge","291.99"]] Payment month 2026-04 Amount as printed 4781.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,781.57 EUR	Tar-Vabriga - Torre-Abrega
Paid: 08/2025	Tar-Vabriga - Torre-Abrega	MRAK WORLD D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient MRAK WORLD D.O.O. Recipient type company Recipient OIB (as published) 51871617138 Payment reference HR99 Recipient seat Pazin Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Breakdown by account [["3235","Zakupnine i najamnine","356.5"],["3238","Računalne usluge","291.99"],["4221","Uredska oprema i namještaj","2510.04"]] Payment month 2025-08 Amount as printed 3158.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,158.53 EUR	Tar-Vabriga - Torre-Abrega

All such records →All records (45) →

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