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.

Clear

2 records of 45 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2023-04-13	Novigrad - Cittanova	INFORMATIČKA OPREMA All fields Domain procurement Record type contract Buyer Novigrad - Cittanova Buyer basis register-published-by-government-on-official-site Supplier Mrak world d.o.o Recipient type company Supplier OIB (as published) 51871617138 Register layout family eojn-legacy-rpt-ugovor Contract number 39/2023 Procurement reference 39/2023 CPV 51611100 Procedure type Jednostavna nabava EU funded Ne Published duration NARUDŽBENICA Signing date 2023-04-13 Published execution date Not stated VAT amount 1,079.74 Amount including VAT 5,398.69 Published total paid including VAT 5,398.69 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L39":"4.318,95 EUR","M39":"1.079,74 EUR","N39":"5.398,69 EUR","Q39":"5.398,69 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,318.95 EUR	Contracted	Novigrad - Cittanova
Signed: 2025-01-01	GRAD BUJE - BUIE	Računala i računalna oprema All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier MRAK WORLD d.o.o. Recipient type company Supplier OIB (as published) 51871617138 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 114-190 Procurement reference 08-JN-03-25 EOJN contract link https://eojn.hr/contract-eo/970016 Procurement category Robe CPV 30230000 - Računalna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 970016 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 278.2 Amount including VAT 1,391 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,112.8 Total as amended including VAT 1,391 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V46":"1112.8","W46":"278.2","X46":"1391","Y46":"0","Z46":"0","AA46":"1112.8","AB46":"1391"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,113^*	Contracted	Buje - Buie

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MRAK WORLD D.O.O.