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

17 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
Paid: 05/2024	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 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","39.06"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","23.85"],["3238","Računalne usluge","291.99"],["4221","Uredska oprema i namještaj","1282.85"]] Payment month 2024-05 Amount as printed 1637.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,637.75 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-03-28	Pula - Pola	MRAK WORLD d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient MRAK WORLD d.o.o Recipient type company Recipient OIB (as published) 51871617138 Description Usluge održavanja 24/0000762 Invoice number 178/1/1 Recipient IBAN (as published) HR2124020061100791055 Payment reference HR00 633-178 Invoice date 2024-02-29 Due date 2024-04-03 Recipient seat PAZIN Person type as published P Economic classification 323291 Account name OŠ Centar Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A12 4003A403001 Unapređenje standarda u školstvu Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0680 Usluge tekućeg i investicijskog održavanja za potrebe OŠ Breakdown by account [["323291","OŠ Centar","118.39"],["3232910","OŠ Kaštanjer","118.38"],["3232911","OŠ Monte Zaro","118.38"],["323292","OŠ Giusepina Martinuzzi","118.38"],["323293","OŠ Veruda","118.38"],["323294","OŠ Veli Vrh","118.38"],["323295","OŠ Tone Peruška","118.38"],["323296","Škola za odgoj i obrazovanje","118.38"],["323297","OŠ Šijana","118.38"],["323298","OŠ Vidikovac","118.38"],["323299","OŠ Stoja","118.38"]] Payment date 2024-03-28 Amount as printed 1302.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,302.19 EUR	Paid	Pula - Pola
Paid: 2024-03-01	Pula - Pola	MRAK WORLD d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient MRAK WORLD d.o.o Recipient type company Recipient OIB (as published) 51871617138 Description Izvršene usluge održavanja 24/0000215 Invoice number 45/1/1 Recipient IBAN (as published) HR2124020061100791055 Payment reference HR00 633-45 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat PAZIN Person type as published P Economic classification 3232911 Account name OŠ Monte Zaro Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A12 4003A403001 Unapređenje standarda u školstvu Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0680 Usluge tekućeg i investicijskog održavanja za potrebe OŠ Breakdown by account [["3232911","OŠ Monte Zaro","118.38"],["323292","OŠ Giusepina Martinuzzi","118.38"],["323293","OŠ Veruda","118.38"],["323294","OŠ Veli Vrh","118.38"],["323295","OŠ Tone Peruška","118.38"],["323296","Škola za odgoj i obrazovanje","118.38"],["323297","OŠ Šijana","118.38"],["323299","OŠ Stoja","118.38"],["323298","OŠ Vidikovac","118.38"],["323291","OŠ Centar","118.39"],["3232910","OŠ Kaštanjer","118.38"]] Payment date 2024-03-01 Amount as printed 1302.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,302.19 EUR	Paid	Pula - Pola
Paid: 2024-04-26	Pula - Pola	MRAK WORLD d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient MRAK WORLD d.o.o Recipient type company Recipient OIB (as published) 51871617138 Description Usluge održavanja 24/0001155 Invoice number 275/1/1 Recipient IBAN (as published) HR2124020061100791055 Payment reference HR00 633-275 Invoice date 2024-03-29 Due date 2024-04-28 Recipient seat PAZIN Person type as published P Economic classification 323291 Account name OŠ Centar Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A12 4003A403001 Unapređenje standarda u školstvu Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0680 Usluge tekućeg i investicijskog održavanja za potrebe OŠ Breakdown by account [["323291","OŠ Centar","118.39"],["3232910","OŠ Kaštanjer","118.38"],["3232911","OŠ Monte Zaro","118.38"],["323292","OŠ Giusepina Martinuzzi","118.38"],["323293","OŠ Veruda","118.38"],["323294","OŠ Veli Vrh","118.38"],["323295","OŠ Tone Peruška","118.38"],["323296","Škola za odgoj i obrazovanje","118.38"],["323297","OŠ Šijana","118.38"],["323298","OŠ Vidikovac","118.38"],["323299","OŠ Stoja","118.38"]] Payment date 2024-04-26 Amount as printed 1302.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,302.19 EUR	Paid	Pula - Pola
Paid: 2024-05-29	Pula - Pola	MRAK WORLD d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient MRAK WORLD d.o.o Recipient type company Recipient OIB (as published) 51871617138 Description Usluge održavanja 24/0002083 Invoice number 418/1/1 Recipient IBAN (as published) HR2124020061100791055 Payment reference HR00 633-418 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat PAZIN Person type as published P Economic classification 323291 Account name OŠ Centar Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A12 4003A403001 Unapređenje standarda u školstvu Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0680 Usluge tekućeg i investicijskog održavanja za potrebe OŠ Breakdown by account [["323291","OŠ Centar","118.39"],["3232910","OŠ Kaštanjer","118.38"],["3232911","OŠ Monte Zaro","118.38"],["323292","OŠ Giusepina Martinuzzi","118.38"],["323293","OŠ Veruda","118.38"],["323294","OŠ Veli Vrh","118.38"],["323295","OŠ Tone Peruška","118.38"],["323296","Škola za odgoj i obrazovanje","118.38"],["323297","OŠ Šijana","118.38"],["323298","OŠ Vidikovac","118.38"],["323299","OŠ Stoja","118.38"]] Payment date 2024-05-29 Amount as printed 1302.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,302.19 EUR	Paid	Pula - Pola
Paid: 2024-06-28	Pula - Pola	MRAK WORLD d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient MRAK WORLD d.o.o Recipient type company Recipient OIB (as published) 51871617138 Description Usluge održavanja 24/0002878 Invoice number 576/1/1 Recipient IBAN (as published) HR2124020061100791055 Payment reference HR00 633-576 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat PAZIN Person type as published P Economic classification 323291 Account name OŠ Centar Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A12 4003A403001 Unapređenje standarda u školstvu Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0680 Usluge tekućeg i investicijskog održavanja za potrebe OŠ Breakdown by account [["323291","OŠ Centar","118.39"],["3232910","OŠ Kaštanjer","118.38"],["3232911","OŠ Monte Zaro","118.38"],["323292","OŠ Giusepina Martinuzzi","118.38"],["323293","OŠ Veruda","118.38"],["323294","OŠ Veli Vrh","118.38"],["323295","OŠ Tone Peruška","118.38"],["323296","Škola za odgoj i obrazovanje","118.38"],["323297","OŠ Šijana","118.38"],["323298","OŠ Vidikovac","118.38"],["323299","OŠ Stoja","118.38"]] Payment date 2024-06-28 Amount as printed 1302.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,302.19 EUR	Paid	Pula - Pola
Paid: 07/2024	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","583.98"],["3235","Zakupnine i najamnine","356.5"]] Payment month 2024-07 Amount as printed 940.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	940.48 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 10/2024	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","291.99"],["3225","Sitni inventar i auto gume","455.99"]] Payment month 2024-10 Amount as printed 747.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	747.98 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 02/2024	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","298.1"],["3225","Sitni inventar i auto gume","108.7"]] Payment month 2024-02 Amount as printed 406.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	406.8 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 11/2024	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","13.1"],["3238","Računalne usluge","291.99"]] Payment month 2024-11 Amount as printed 305.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.09 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 01/2024	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 Payment month 2024-01 Amount as printed 291.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.99 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 03/2024	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 Payment month 2024-03 Amount as printed 291.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.99 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 04/2024	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 Payment month 2024-04 Amount as printed 291.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.99 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 08/2024	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 Payment month 2024-08 Amount as printed 291.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.99 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 09/2024	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 Payment month 2024-09 Amount as printed 291.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.99 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 12/2024	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 Payment month 2024-12 Amount as printed 291.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.99 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

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MRAK WORLD D.O.O.