| 07/2025 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields - Domain
- payments
- Recipient
- RASCO D.O.O.
- Recipient type
- company
- Recipient OIB
- 12710048305
- Recipient seat
- KALINOVAC
- Payer
- 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
- Responsible budget user
- 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Funding source
- 563-Europski fond za regionalni razvoj
- Subprogramme
- K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027
- Expense code
- 3531
- Expense type
- Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
| 415,686.13 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields - Domain
- payments
- Recipient
- RASCO D.O.O.
- Recipient type
- company
- Recipient OIB
- 12710048305
- Recipient seat
- KALINOVAC
- Payer
- 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
- Responsible budget user
- 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Funding source
- 563-Europski fond za regionalni razvoj
- Subprogramme
- K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027
- Expense code
- 3531
- Expense type
- Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
| 270,868.53 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2026 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields - Domain
- payments
- Recipient
- RASCO D.O.O.
- Recipient type
- company
- Recipient OIB
- 12710048305
- Recipient seat
- KALINOVAC
- Payer
- 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
- Responsible budget user
- 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Funding source
- 56311-Europski fond za regionalni razvoj � pre
- Subprogramme
- K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027
- Expense code
- 3531
- Expense type
- Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
| 217,795.08 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields - Domain
- payments
- Recipient
- RASCO D.O.O.
- Recipient type
- company
- Recipient OIB
- 12710048305
- Recipient seat
- KALINOVAC
- Payer
- 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
- Responsible budget user
- 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Funding source
- 56311-Europski fond za regionalni razvoj � pre
- Subprogramme
- K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027
- Expense code
- 3531
- Expense type
- Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
| 169,489.68 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields - Domain
- payments
- Recipient
- RASCO D.O.O.
- Recipient type
- company
- Recipient OIB
- 12710048305
- Recipient seat
- KALINOVAC
- Payer
- 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
- Responsible budget user
- 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Funding source
- 56311-Europski fond za regionalni razvoj � pre
- Subprogramme
- K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027
- Expense code
- 3531
- Expense type
- Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
| 147,088.69 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-03-27 | Općina Kalinovac | RASCO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- RASCO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12710048305
- Recipient seat
- Kalinovac
- Postcode
- 48361
- Description
- Plaćanje računa broj 49/PJ18/1
- Economic classification
- 32322
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-03-27
- Amount as printed
- 1952.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,952.5 EUR | Paid | Kalinovac |
| Paid: 2025-06-27 | Općina Kalinovac | RASCO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- RASCO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12710048305
- Recipient seat
- Kalinovac
- Postcode
- 48361
- Description
- Naplata računa 146/PJ18/1
- Payment date
- 2025-06-27
- Amount as printed
- 1381.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,381.25 EUR | Paid | Kalinovac |
| Paid: 2026-06-30 | Općina Kalinovac | RASCO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- RASCO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12710048305
- Recipient seat
- Kalinovac
- Postcode
- 48361
- Description
- Plaćanje računa 115/PJ18/1
- Economic classification
- 32329
- Account name
- Ostale usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-06-30
- Amount as printed
- 1381.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,381.25 EUR | Paid | Kalinovac |
| Paid: 2025-11-07 | Općina Kalinovac | RASCO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- RASCO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12710048305
- Recipient seat
- Kalinovac
- Postcode
- 48361
- Description
- Plaćanje računa 247/PJ18/1
- Payment date
- 2025-11-07
- Amount as printed
- 812.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 812.5 EUR | Paid | Kalinovac |
| Paid: 2024-11-29 | Općina Kalinovac | RASCO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- RASCO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12710048305
- Recipient seat
- Kalinovac
- Postcode
- 48361
- Description
- Naplata računa 289/PJ18/1
- Payment date
- 2024-11-29
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 600 EUR | Paid | Kalinovac |
| Paid: 2024-09-20 | Općina Kalinovac | RASCO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- RASCO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12710048305
- Recipient seat
- Kalinovac
- Postcode
- 48361
- Description
- Naplata računa 221/PJ18/1
- Payment date
- 2024-09-20
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 600 EUR | Paid | Kalinovac |
| Paid: 2024-07-26 | Općina Kalinovac | RASCO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- RASCO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12710048305
- Recipient seat
- Kalinovac
- Postcode
- 48361
- Description
- Naplata računa 179/PJ18/1
- Payment date
- 2024-07-26
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 600 EUR | Paid | Kalinovac |
| Paid: 2026-01-15 | Općina Kalinovac | RASCO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- RASCO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12710048305
- Recipient seat
- Kalinovac
- Postcode
- 48361
- Description
- Plaćanje računa 377/PJ18/1
- Economic classification
- 323225
- Account name
- Usluge tekućeg i investicijskog održavanja-zimska oprema
- Payment date
- 2026-01-15
- Amount as printed
- 456.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 456.25 EUR | Paid | Kalinovac |