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

10 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: 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	Paid	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	Paid	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	Paid	Tar-Vabriga - Torre-Abrega
Paid: 05/2026	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","583.98"],["4221","Uredska oprema i namještaj","1645.43"]] Payment month 2026-05 Amount as printed 2229.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,229.41 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 07/2026	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","1414.85"],["3238","Računalne usluge","291.99"]] Payment month 2026-07 Amount as printed 1706.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,706.84 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 09/2026	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 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","50.64"],["3238","Računalne usluge","291.99"]] Payment month 2026-09 Amount as printed 342.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.63 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 01/2026	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 Payment month 2026-01 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: 03/2026	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 Payment month 2026-03 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: 06/2026	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 Payment month 2026-06 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
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

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MRAK WORLD D.O.O.