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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
43 records
Contracted · EUR
€4,318.95
1 record
Contracted
1,112.80*
1 record
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.

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43 records of 45

DateOther partyPurpose / titleAmountSource
06/202507705-Ministarstvo gospodarstvaKapitalne 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 EURMinistarstvo financija — Državna riznica
Paid: 08/2026Tar-Vabriga - Torre-AbregaMRAK 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 EURTar-Vabriga - Torre-Abrega
07/202621852-Hrvatska akademska i istraživačka mreža CarnetTekuće 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 EURMinistarstvo financija — Državna riznica
04/202507705-Ministarstvo gospodarstvaKapitalne 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 EURMinistarstvo financija — Državna riznica
Paid: 04/2026Tar-Vabriga - Torre-AbregaMRAK 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 EURTar-Vabriga - Torre-Abrega
Paid: 08/2025Tar-Vabriga - Torre-AbregaMRAK 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 EURTar-Vabriga - Torre-Abrega
Paid: 05/2026Tar-Vabriga - Torre-AbregaMRAK 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 EURTar-Vabriga - Torre-Abrega
Paid: 11/2025Tar-Vabriga - Torre-AbregaMRAK 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 EURTar-Vabriga - Torre-Abrega
Paid: 07/2026Tar-Vabriga - Torre-AbregaMRAK 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 EURTar-Vabriga - Torre-Abrega
Paid: 05/2024Tar-Vabriga - Torre-AbregaMRAK 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 EURTar-Vabriga - Torre-Abrega
Paid: 2024-03-28Pula - PolaMRAK 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 EURPula - Pola
Paid: 2024-03-01Pula - PolaMRAK 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 EURPula - Pola
Paid: 2024-04-26Pula - PolaMRAK 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 EURPula - Pola
Paid: 2024-05-29Pula - PolaMRAK 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 EURPula - Pola
Paid: 2024-06-28Pula - PolaMRAK 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 EURPula - Pola
Paid: 07/2024Tar-Vabriga - Torre-AbregaMRAK 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 EURTar-Vabriga - Torre-Abrega
Paid: 05/2025Tar-Vabriga - Torre-AbregaMRAK 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 EURTar-Vabriga - Torre-Abrega
Paid: 10/2024Tar-Vabriga - Torre-AbregaMRAK 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 EURTar-Vabriga - Torre-Abrega
10/202508665-Hrvatski zavod za socijalni radRačunalne 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 EURMinistarstvo financija — Državna riznica
Paid: 07/2025Tar-Vabriga - Torre-AbregaMRAK 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 EURTar-Vabriga - Torre-Abrega
Paid: 09/2025Tar-Vabriga - Torre-AbregaMRAK 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 EURTar-Vabriga - Torre-Abrega
01/202508665-Hrvatski zavod za socijalni radRačunalne 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 EURMinistarstvo financija — Državna riznica
03/202508665-Hrvatski zavod za socijalni radRačunalne 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 EURMinistarstvo financija — Državna riznica
Paid: 10/2025Tar-Vabriga - Torre-AbregaMRAK 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 EURTar-Vabriga - Torre-Abrega
Paid: 03/2025Tar-Vabriga - Torre-AbregaMRAK 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 EURTar-Vabriga - Torre-Abrega
Paid: 02/2024Tar-Vabriga - Torre-AbregaMRAK 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 EURTar-Vabriga - Torre-Abrega
Paid: 09/2026Tar-Vabriga - Torre-AbregaMRAK 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 EURTar-Vabriga - Torre-Abrega
Paid: 11/2024Tar-Vabriga - Torre-AbregaMRAK 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 EURTar-Vabriga - Torre-Abrega
Paid: 01/2024Tar-Vabriga - Torre-AbregaMRAK 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 EURTar-Vabriga - Torre-Abrega
Paid: 03/2024Tar-Vabriga - Torre-AbregaMRAK 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 EURTar-Vabriga - Torre-Abrega
Paid: 04/2024Tar-Vabriga - Torre-AbregaMRAK 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 EURTar-Vabriga - Torre-Abrega
Paid: 08/2024Tar-Vabriga - Torre-AbregaMRAK 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 EURTar-Vabriga - Torre-Abrega
Paid: 09/2024Tar-Vabriga - Torre-AbregaMRAK 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 EURTar-Vabriga - Torre-Abrega
Paid: 12/2024Tar-Vabriga - Torre-AbregaMRAK 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 EURTar-Vabriga - Torre-Abrega
Paid: 01/2025Tar-Vabriga - Torre-AbregaMRAK 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 EURTar-Vabriga - Torre-Abrega
Paid: 12/2025Tar-Vabriga - Torre-AbregaMRAK 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 EURTar-Vabriga - Torre-Abrega
Paid: 01/2026Tar-Vabriga - Torre-AbregaMRAK 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 EURTar-Vabriga - Torre-Abrega
Paid: 03/2026Tar-Vabriga - Torre-AbregaMRAK 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 EURTar-Vabriga - Torre-Abrega
Paid: 06/2026Tar-Vabriga - Torre-AbregaMRAK 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 EURTar-Vabriga - Torre-Abrega
04/202508665-Hrvatski zavod za socijalni radRačunalne 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 EURMinistarstvo financija — Državna riznica

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