CompanyReceives public money

RASCO d.o.o.

OIB 12710048305 ·also printed as RASCO D.O.O.

Receives

Paid · EUR: €1,228,711.86
Contracted: 184,706.80^*

Records: 17
Payers: 4
Years: 2024–2026
Sources: 11

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

4 records of 17 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-11-25	GRAD OBROVAC	Nabava stroja za poboljšanje komunalne usluge - traktor s malčerom All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier RASCO d.o.o. Recipient type company Supplier OIB (as published) 12710048305 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number KLASA: 406-03/25-01/20, URBROJ: 2198-23-01-25-19 Procurement reference 2025-78 EOJN notice number 2025/S F03-0018105 EOJN contract link https://eojn.hr/contract-eo/675730 EOJN procedure link https://eojn.hr/tender-eo/57791 Procurement category Robe CPV 16700000 - Traktori Procedure type Otvoreni postupak EU funded NE Lot name Nabava stroja za poboljšanje komunalne usluge - traktor s malčerom Published duration 60 dana Instrument type Ugovor EOJN contract identifier 675730 Signing date 2025-11-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 26,725 Amount including VAT 133,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 106,900 Total as amended including VAT 133,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V134":"106900","W134":"26725","X134":"133625","Y134":"0","Z134":"0","AA134":"106900","AB134":"133625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	106,900^*	Contracted	Obrovac
Signed: 2025-09-11	GRAD PAKRAC	Kranski malčer s radnim alatima All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier RASCO d.o.o. Recipient type company Supplier OIB (as published) 12710048305 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/25-01/8, URBROJ: 2177-9-20-1/01-25-8 Procurement reference NMV 4/25 EOJN notice number 2025/S F03-0014542 EOJN contract link https://eojn.hr/contract-eo/607552 EOJN procedure link https://eojn.hr/tender-eo/49726 Procurement category Robe CPV 16100000 - Strojevi za pripremu ili obradu zemlje za poljoprivredu i šumarstvo Procedure type Otvoreni postupak EU funded NE Lot name Kranski malčer s radnim alatima Published duration 90 dana Instrument type Ugovor EOJN contract identifier 607552 Signing date 2025-09-11 Literal source status Izvršen Delivery status completed Published execution date 2025-11-21 VAT amount 15,551.5 Amount including VAT 77,757.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 62,206 Total as amended including VAT 77,757.5 Published paid amount 77,757.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V136":"62206","W136":"15551.5","X136":"77757.5","Y136":"0","Z136":"0","AA136":"62206","AB136":"77757.5","AE136":"77757.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	62,206^*	Contracted	Pakrac
Signed: 2025-01-07	GRAD PAKRAC	Traktorski rotacijski posipač All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier RASCO d.o.o. Recipient type company Supplier OIB (as published) 12710048305 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 1/25 Procurement reference JN 1/25 EOJN contract link https://eojn.hr/contract-eo/711291 Procurement category Robe CPV 34390000 - Pribor za traktore Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 711291 Signing date 2025-01-07 Literal source status Izvršen Delivery status completed Published execution date 2025-02-05 VAT amount 2,018.75 Amount including VAT 10,093.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,075 Total as amended including VAT 10,093.75 Published paid amount 10,093.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V121":"8075","W121":"2018.75","X121":"10093.75","Y121":"0","Z121":"0","AA121":"8075","AB121":"10093.75","AE121":"10093.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,075^*	Contracted	Pakrac
Signed: 2024-06-10	GRAD PAKRAC	Nabava snježnog pluga All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier RASCO d.o.o. Recipient type company Supplier OIB (as published) 12710048305 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 302/24-40 Procurement reference JN 81/24 EOJN contract link https://eojn.hr/contract-eo/178759 Procurement category Robe CPV 43313000 - Ralice za snijeg i čistilice za snijeg Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 7 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 178759 Signing date 2024-06-10 Literal source status Izvršen Delivery status completed Published execution date 2025-02-05 VAT amount 1,881.45 Amount including VAT 9,407.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,525.8 Total as amended including VAT 9,407.25 Published paid amount 9,407.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V139":"7525.8","W139":"1881.45","X139":"9407.25","Y139":"0","Z139":"0","AA139":"7525.8","AB139":"9407.25","AE139":"9407.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,526^*	Contracted	Pakrac

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RASCO d.o.o.