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
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	Paid	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	Paid	Ministarstvo financija — Državna riznica
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	Paid	Tar-Vabriga - Torre-Abrega
Paid: 11/2025	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 4221 Account name Uredska oprema i namještaj Breakdown by account [["4221","Uredska oprema i namještaj","1469.84"],["3238","Računalne usluge","291.99"]] Payment month 2025-11 Amount as printed 1761.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,761.83 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 05/2025	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 3238 Account name Računalne usluge Payment month 2025-05 Amount as printed 875.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875.97 EUR	Paid	Tar-Vabriga - Torre-Abrega
10/2025	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	637.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2025	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 3238 Account name Računalne usluge Payment month 2025-07 Amount as printed 583.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	583.98 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 09/2025	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 3238 Account name Računalne usluge Payment month 2025-09 Amount as printed 583.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	583.98 EUR	Paid	Tar-Vabriga - Torre-Abrega
01/2025	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	425 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	425 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 10/2025	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 3225 Account name Sitni inventar i autogume Breakdown by account [["3225","Sitni inventar i autogume","121.4"],["3238","Računalne usluge","291.99"]] Payment month 2025-10 Amount as printed 413.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	413.39 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 03/2025	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment month 2025-03 Amount as printed 411.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.99 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 01/2025	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 3238 Account name Računalne usluge Payment month 2025-01 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: 12/2025	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 3238 Account name Računalne usluge Payment month 2025-12 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
04/2025	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
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

Menu

Appearance

Language

MRAK WORLD D.O.O.