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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
02/2026	08665-Hrvatski zavod za socijalni rad	Računalne usluge All fields Domain payments Recipient MRAK WORLD društvo s ograničenom odgovor Recipient type company Recipient OIB 51871617138 Recipient seat Pazin Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3238 Expense type Računalne usluge	212.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2025	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment month 2025-02 Amount as printed 86.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.65 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-05-22	OŠ CENTAR	MRAK WORLD d.o.o. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient MRAK WORLD d.o.o. Recipient type company Recipient OIB (as published) 51871617138 Description 267-24-01 MRAK WORLD re d.održavanje opreme Invoice number 517/1/1 Recipient IBAN (as published) HR2124020061100791055 Payment reference HR00 677-517 Invoice date 2024-05-14 Due date 2024-05-30 Recipient seat PAZIN Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1083 Usluge tekućeg i investicijskog održavanja Budget user OŠ CENTAR Payment date 2024-05-22 Amount as printed 25.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.26 EUR	Paid	Pula - Pola
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.